Sotera Health (SHC) Cost of Revenue (2020 - 2026)
Sotera Health (SHC) posted quarterly Cost of Revenue of $133.0 million for Q1 2026, up 11.66% year-over-year from $119.1 million in Q1 2025, and down 3.3% on a QoQ basis from $137.5 million in Q4 2025.
Sotera Health (SHC) Cost of Revenue (2020 - 2026) Analysis & Trends
Sotera Health (SHC) has reported Cost of Revenue for 7 consecutive years, with $133.0 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Cost of Revenue rose 11.66% year-over-year to $133.0 million; the TTM figure through Mar 2026 stood at $532.0 million (up 7.21% YoY), while the FY2025 annual figure was $518.1 million, up 4.0% from the prior year.
- Cost of Revenue came in at $133.0 million for Q1 2026 at Sotera Health, down from $137.5 million in the prior quarter.
- The five-year high for Cost of Revenue was $137.5 million in Q4 2025, with the low at $107.9 million in Q1 2022.
- Average Cost of Revenue over 5 years is $121.6 million, with a median of $121.1 million recorded in 2024.
- Across the five-year window, Cost of Revenue increased 18.46% in 2023 and retreated 3.32% in 2024, its largest moves.
- Year by year, Cost of Revenue stood at $109.9 million in 2022, then gained by 18.46% to $130.2 million in 2023, then retreated by 3.32% to $125.8 million in 2024, then rose by 9.28% to $137.5 million in 2025, then decreased by 3.3% to $133.0 million in 2026.
- According to Business Quant data, Cost of Revenue over the past three periods registered $133.0 million, $137.5 million, and $133.8 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Waters | 31,055.11 Bn | 31,054.65 Bn | 1.11 Bn | 155.00 Mn |
| 2 | Thermo Fisher Scientific | 191.02 Bn | 187.77 Bn | 7.74 Bn | 3.26 Bn |
| 3 | Danaher | 137.16 Bn | 131.47 Bn | 3.59 Bn | 2.36 Bn |
| 4 | Idexx Laboratories | 42.82 Bn | 42.62 Bn | 722.74 Mn | 175.25 Mn |
| 5 | Natera | 39.09 Bn | 37.99 Bn | 696.04 Mn | 608,000.00 |
| 6 | Agilent Technologies | 37.61 Bn | 35.81 Bn | 990.00 Mn | 845.00 Mn |
| 7 | Iqvia Holdings | 34.23 Bn | 32.25 Bn | 1.36 Bn | 2.80 Bn |
| 8 | Illumina | 28.14 Bn | 26.98 Bn | 721.00 Mn | 370.00 Mn |
| 9 | Mettler Toledo International | 26.40 Bn | 26.33 Bn | 555.82 Mn | 118.74 Mn |
| 10 | Sotera Health | 5.06 Bn | 4.74 Bn | 147.07 Mn | 132.98 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 132.98 Mn |
| Mar 31, 2026 | 132.98 Mn |
| Dec 31, 2025 | 137.52 Mn |
| Dec 31, 2025 | 137.52 Mn |
| Sep 30, 2025 | 133.75 Mn |
| Sep 30, 2025 | 133.75 Mn |
| Jun 30, 2025 | 127.72 Mn |
| Jun 30, 2025 | 127.72 Mn |
| Mar 31, 2025 | 119.09 Mn |
| Mar 31, 2025 | 119.09 Mn |
| Dec 31, 2024 | 125.84 Mn |
| Dec 31, 2024 | 125.84 Mn |
| Sep 30, 2024 | 127.44 Mn |
| Sep 30, 2024 | 127.44 Mn |
| Jun 30, 2024 | 123.80 Mn |
| Jun 30, 2024 | 123.80 Mn |
| Mar 31, 2024 | 121.06 Mn |
| Mar 31, 2024 | 121.06 Mn |
| Dec 31, 2023 | 130.16 Mn |
| Dec 31, 2023 | 130.16 Mn |