Spar (SGRP) Cost of Revenue (2010 - 2026)

Spar's (SGRP) quarterly Cost of Revenue came in at $23.7 million in Q1 2026, down 11.43% year-on-year from $26.8 million in Q1 2025, and down 2.65% quarter-over-quarter from $24.4 million in Q4 2025.

Spar (SGRP) Cost of Revenue (2010 - 2026) Analysis & Trends

Spar's Cost of Revenue history runs 17 years deep, the most recent figure standing at $23.7 million for Q1 2026.

  • On a quarterly basis, Cost of Revenue fell 11.43% year-over-year to $23.7 million in Q1 2026; TTM through Mar 2026 was $108.2 million, a 10.78% decrease from a year earlier, with the FY2025 full-year figure at $114.4 million, down 12.01% from the prior year.
  • Cost of Revenue fell to $23.7 million in Q1 2026 per SGRP's latest filing, from $24.4 million in the prior quarter.
  • Across five years, Cost of Revenue topped out at $54.5 million in Q3 2022 and bottomed at -$14.0 million in Q4 2023.
  • The 5-year median for Cost of Revenue is $33.7 million (2025), against an average of $33.7 million.
  • Across the five-year window, Cost of Revenue plunged 128.19% in 2023 and soared 337.49% in 2024, its largest moves.
  • Year by year, Cost of Revenue stood at $49.6 million in 2022, then plunged by 128.19% to -$14.0 million in 2023, then surged by 337.49% to $33.2 million in 2024, then fell by 26.73% to $24.4 million in 2025, then decreased by 2.65% to $23.7 million in 2026.
  • Per Business Quant, the three latest SGRP Cost of Revenue figures stand at $23.7 million (Q1 2026), $24.4 million (Q4 2025), and $33.7 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Cintas 84.44 Bn 84.26 Bn 1.45 Bn 1.39 Bn
2 Rentokil Initial 72.59 Bn 70.09 Bn - -
3 Relx 65.46 Bn 65.22 Bn - -
4 Thomson Reuters 43.38 Bn 42.52 Bn - -
5 Copart 27.84 Bn 24.49 Bn 732.88 Mn 504.19 Mn
6 Global Payments 22.95 Bn 17.09 Bn 1.70 Bn 1.27 Bn
7 Rb Global 21.64 Bn 21.45 Bn 927.90 Mn 306.70 Mn
8 UL Solutions 18.05 Bn 17.80 Bn 381.00 Mn 377.00 Mn
9 Aramark 15.19 Bn 14.71 Bn 426.39 Mn 4.48 Bn
10 Spar 7.00 Mn 2.69 Mn 6.81 Mn 23.71 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 23.71 Mn
Mar 31, 2026 23.71 Mn
Dec 31, 2025 24.35 Mn
Dec 31, 2025 24.35 Mn
Sep 30, 2025 33.73 Mn
Sep 30, 2025 33.73 Mn
Jun 30, 2025 26.46 Mn
Jun 30, 2025 26.46 Mn
Mar 31, 2025 26.77 Mn
Mar 31, 2025 26.77 Mn
Dec 31, 2024 33.24 Mn
Dec 31, 2024 33.24 Mn
Sep 30, 2024 29.35 Mn
Sep 30, 2024 29.35 Mn
Jun 30, 2024 31.98 Mn
Jun 30, 2024 31.98 Mn
Mar 31, 2024 37.44 Mn
Mar 31, 2024 37.44 Mn
Dec 31, 2023 -14.00 Mn
Dec 31, 2023 -14.00 Mn