Spar (SGRP) Cost of Revenue (2016 - 2026)
Quarterly Cost of Revenue fell 11.43% to $23.7 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $118.8 million through Mar 2026, up 1.48% year-over-year, with the annual reading at $114.4 million for FY2025, 12.01% down from the prior year.
Spar's Cost of Revenue history spans 17 years, with the latest figure at $23.7 million for Q1 2026.
- Cost of Revenue came in at $23.7 million for Q1 2026, down from $31.8 million in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $89.7 million in Q4 2023 to a low of $23.7 million in Q1 2026.
- The 5-year median for Cost of Revenue is $34.4 million (2024), against an average of $40.4 million.
- Year-over-year, Cost of Revenue surged 80.59% in 2023 and then tumbled 70.38% in 2024.
- Spar's Cost of Revenue stood at $49.6 million in 2022, then soared by 80.59% to $89.7 million in 2023, then crashed by 70.38% to $26.6 million in 2024, then grew by 19.9% to $31.8 million in 2025, then decreased by 25.55% to $23.7 million in 2026.
- Per Business Quant, the three most recent readings for SGRP's Cost of Revenue are $23.7 million (Q1 2026), $31.8 million (Q4 2025), and $33.7 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Relx | 81.40 Bn | 81.16 Bn | - | - |
| 2 | Rentokil Initial | 79.56 Bn | 78.10 Bn | - | - |
| 3 | Cintas | 69.26 Bn | 69.08 Bn | 1.45 Bn | 1.39 Bn |
| 4 | Copart | 33.09 Bn | 28.01 Bn | 971.24 Mn | 150.43 Mn |
| 5 | UL Solutions | 20.56 Bn | 20.32 Bn | 381.00 Mn | 377.00 Mn |
| 6 | Global Payments | 19.88 Bn | 14.69 Bn | 1.70 Bn | 1.27 Bn |
| 7 | Rb Global | 19.08 Bn | 18.89 Bn | 869.50 Mn | 365.10 Mn |
| 8 | Aramark | 13.57 Bn | 13.16 Bn | 426.35 Mn | 4.48 Bn |
| 9 | Amentum Holdings | 5.65 Bn | 5.74 Bn | 345.00 Mn | 3.13 Bn |
| 10 | Spar | 16.92 Mn | 12.61 Mn | 6.81 Mn | 23.71 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 23.71 Mn |
| Mar 31, 2026 | 23.71 Mn |
| Dec 31, 2025 | 31.84 Mn |
| Dec 31, 2025 | 31.84 Mn |
| Sep 30, 2025 | 33.73 Mn |
| Sep 30, 2025 | 33.73 Mn |
| Jun 30, 2025 | 29.57 Mn |
| Jun 30, 2025 | 29.57 Mn |
| Mar 31, 2025 | 26.77 Mn |
| Mar 31, 2025 | 26.77 Mn |
| Dec 31, 2024 | 26.56 Mn |
| Dec 31, 2024 | 26.56 Mn |
| Sep 30, 2024 | 29.35 Mn |
| Sep 30, 2024 | 29.35 Mn |
| Jun 30, 2024 | 34.44 Mn |
| Jun 30, 2024 | 34.44 Mn |
| Mar 31, 2024 | 39.68 Mn |
| Mar 31, 2024 | 39.68 Mn |
| Dec 31, 2023 | 89.66 Mn |
| Dec 31, 2023 | 89.66 Mn |
| Sep 30, 2023 | 36.45 Mn |
| Sep 30, 2023 | 36.45 Mn |
| Jun 30, 2023 | 34.03 Mn |
| Jun 30, 2023 | 34.03 Mn |
| Mar 31, 2023 | 48.75 Mn |
| Mar 31, 2023 | 48.75 Mn |
| Dec 31, 2022 | 49.65 Mn |
| Dec 31, 2022 | 49.65 Mn |
| Sep 30, 2022 | 54.46 Mn |
| Sep 30, 2022 | 54.46 Mn |
| Jun 30, 2022 | 52.33 Mn |
| Jun 30, 2022 | 52.33 Mn |
| Mar 31, 2022 | 45.02 Mn |
| Mar 31, 2022 | 45.02 Mn |
| Dec 31, 2021 | 47.93 Mn |
| Dec 31, 2021 | 47.93 Mn |
| Sep 30, 2021 | 52.70 Mn |
| Sep 30, 2021 | 52.70 Mn |
| Jun 30, 2021 | 53.19 Mn |
| Jun 30, 2021 | 53.19 Mn |
| Mar 31, 2021 | 46.97 Mn |
| Mar 31, 2021 | 46.97 Mn |
| Dec 31, 2020 | 47.85 Mn |
| Dec 31, 2020 | 47.85 Mn |
| Sep 30, 2020 | 46.85 Mn |
| Sep 30, 2020 | 46.85 Mn |
| Jun 30, 2020 | 41.07 Mn |
| Jun 30, 2020 | 41.07 Mn |
| Mar 31, 2020 | 49.56 Mn |
| Mar 31, 2020 | 49.56 Mn |
| Dec 31, 2019 | 49.01 Mn |
| Dec 31, 2019 | 49.01 Mn |
| Sep 30, 2019 | 53.93 Mn |
| Sep 30, 2019 | 53.93 Mn |
| Jun 30, 2019 | 54.16 Mn |
| Jun 30, 2019 | 54.16 Mn |
| Mar 31, 2019 | 46.53 Mn |
| Mar 31, 2019 | 46.53 Mn |
| Dec 31, 2018 | 44.75 Mn |
| Dec 31, 2018 | 44.75 Mn |
| Sep 30, 2018 | 46.55 Mn |
| Sep 30, 2018 | 46.55 Mn |
| Jun 30, 2018 | 48.76 Mn |
| Jun 30, 2018 | 48.76 Mn |
| Mar 31, 2018 | 44.85 Mn |
| Mar 31, 2018 | 44.85 Mn |
| Dec 31, 2017 | 39.04 Mn |
| Dec 31, 2017 | 39.04 Mn |
| Sep 30, 2017 | 39.96 Mn |
| Sep 30, 2017 | 39.96 Mn |
| Jun 30, 2017 | 33.77 Mn |
| Jun 30, 2017 | 33.77 Mn |
| Mar 31, 2017 | 31.84 Mn |
| Mar 31, 2017 | 31.84 Mn |
| Dec 31, 2016 | 35.47 Mn |
| Dec 31, 2016 | 35.47 Mn |
| Sep 30, 2016 | 26.16 Mn |
| Sep 30, 2016 | 26.16 Mn |
| Jun 30, 2016 | 22.71 Mn |
| Jun 30, 2016 | 22.71 Mn |