Spar (SGRP) Cost of Revenue (2010 - 2026)
Spar (SGRP) posted quarterly Cost of Revenue of $23.7 million for Q1 2026, down 11.43% year-over-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.
- In Q1 2026, Cost of Revenue fell 11.43% year-over-year to $23.7 million; the TTM figure through Mar 2026 stood at $108.2 million (down 10.78% YoY), while the FY2025 annual figure was $114.4 million, down 12.01% from the prior year.
- Cost of Revenue for Q1 2026 stood at $23.7 million, down from $24.4 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.
- The 5-year median for Cost of Revenue is $33.7 million (2025), against an average of $33.7 million.
- The sharpest annual moves came in 2023 and 2024: Cost of Revenue tumbled 128.19% in 2023, then soared 337.49% in 2024.
- Spar's Cost of Revenue stood at $49.6 million in 2022, then sank by 128.19% to -$14.0 million in 2023, then jumped by 337.49% to $33.2 million in 2024, then declined by 26.73% to $24.4 million in 2025, then retreated by 2.65% to $23.7 million in 2026.
- Business Quant data shows SGRP's Cost of Revenue at $23.7 million in Q1 2026, $24.4 million in Q4 2025, and $33.7 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Cintas | 81.69 Bn | 81.40 Bn | 1.48 Bn | 1.42 Bn |
| 2 | Relx | 64.97 Bn | 64.80 Bn | - | - |
| 3 | Copart | 32.09 Bn | 28.74 Bn | 732.88 Mn | 504.19 Mn |
| 4 | Global Payments | 24.80 Bn | 19.40 Bn | 2.03 Bn | 1.29 Bn |
| 5 | Rb Global | 16.24 Bn | 15.72 Bn | 935.50 Mn | 381.60 Mn |
| 6 | Aramark | 15.68 Bn | 15.18 Bn | 430.34 Mn | 4.63 Bn |
| 7 | UL Solutions | 15.20 Bn | 14.77 Bn | 417.00 Mn | 399.00 Mn |
| 8 | Rentokil Initial | 11.80 Bn | 9.27 Bn | - | - |
| 9 | Dolby Laboratories | 6.05 Bn | 5.38 Bn | 264.68 Mn | 40.32 Mn |
| 10 | Spar | 18.74 Mn | 15.80 Mn | 8.41 Mn | 28.50 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 28.50 Mn |
| Jun 30, 2026 | 28.50 Mn |
| 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 |