Spar (SGRP) Cost of Revenue (2010 - 2026)
Spar (SGRP) posted Cost of Revenue of $28.5 million for Q2 2026, up 20.21% on a QoQ basis from $23.7 million in Q1 2026, and down 3.62% year-over-year from $29.6 million in Q2 2025.
Analysis
Spar (SGRP) Cost of Revenue (2010 - 2026) Analysis & Trends
Spar has reported Cost of Revenue for 17 years, with the latest figure at $28.5 million in Q2 2026.
- On a quarterly basis, Cost of Revenue fell 3.62% year-over-year to $28.5 million in Q2 2026; TTM through Jun 2026 was $110.3 million, a 1.74% 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 was $28.5 million for Q2 2026 at Spar, up from $23.7 million in the prior quarter.
- The five-year high for Cost of Revenue was $54.5 million in Q3 2022, with the low at -$14.0 million in Q4 2023.
- Average Cost of Revenue over 5 years is $33.5 million, with a median of $33.9 million recorded in 2023.
- The sharpest annual moves came in 2023 and 2024: Cost of Revenue tumbled 128.19% in 2023, then soared 289.75% in 2024.
- Over 5 years, Cost of Revenue stood at $49.6 million in 2022, then sank by 128.19% to -$14.0 million in 2023, then jumped by 289.75% to $26.6 million in 2024, then declined by 8.3% to $24.4 million in 2025, then climbed by 17.02% to $28.5 million in 2026.
- The last three Cost of Revenue figures came in at $28.5 million (Q2 2026), $23.7 million (Q1 2026), and $24.4 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Cintas | 80.04 Bn | 79.76 Bn | 1.48 Bn | 1.42 Bn |
| 2 | Iron Mountain | 34.33 Bn | 34.13 Bn | 1.07 Bn | 958.61 Mn |
| 3 | Rollins | 16.59 Bn | 16.48 Bn | 569.95 Mn | 508.63 Mn |
| 4 | APi | 16.40 Bn | 15.55 Bn | 703.00 Mn | 1.55 Bn |
| 5 | Aramark | 14.94 Bn | 14.44 Bn | 430.34 Mn | 4.63 Bn |
| 6 | FirstService | 6.27 Bn | 6.10 Bn | 480.66 Mn | 968.59 Mn |
| 7 | Unifirst | 4.96 Bn | 4.79 Bn | 234.73 Mn | 399.68 Mn |
| 8 | Geo | 4.11 Bn | 3.86 Bn | - | - |
| 9 | CoreCivic | 3.40 Bn | 3.29 Bn | - | - |
| 10 | Spar | 18.11 Mn | 15.16 Mn | 8.41 Mn | 28.50 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 28.50 Mn |
| Mar 31, 2026 | 23.71 Mn |
| Dec 31, 2025 | 24.35 Mn |
| Sep 30, 2025 | 33.73 Mn |
| Jun 30, 2025 | 29.57 Mn |
| Mar 31, 2025 | 26.77 Mn |
| Dec 31, 2024 | 26.56 Mn |
| Sep 30, 2024 | 29.35 Mn |
| Jun 30, 2024 | 34.44 Mn |
| Mar 31, 2024 | 39.68 Mn |
| Dec 31, 2023 | -14.00 Mn |
| Sep 30, 2023 | 36.45 Mn |
| Jun 30, 2023 | 34.03 Mn |
| Mar 31, 2023 | 48.75 Mn |
| Dec 31, 2022 | 49.65 Mn |
| Sep 30, 2022 | 54.46 Mn |
| Jun 30, 2022 | 52.33 Mn |
| Mar 31, 2022 | 45.02 Mn |
| Dec 31, 2021 | 47.93 Mn |
| Sep 30, 2021 | 52.70 Mn |