Growth Metrics

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

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DateValue
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