Southland Holdings (SLND) Cost of Revenue (2022 - 2026)
Southland Holdings (SLND) reported Cost of Revenue of $177.2 million for Q1 2026, down 18.74% year-over-year from $218.0 million in Q1 2025, and down 40.42% quarter-over-quarter from $297.3 million in Q4 2025.
Southland Holdings (SLND) Cost of Revenue (2022 - 2026) Analysis & Trends
Southland Holdings (SLND) has 5 years of Cost of Revenue data on file, last reported at $177.2 million in Q1 2026.
- Cost of Revenue for Q1 2026 came in at $177.2 million, down 18.74% year-over-year; the trailing twelve-month figure through Mar 2026 was $886.6 million (down 10.77% YoY), and the FY2025 annual result was $927.4 million, down 11.1% from the prior year.
- Cost of Revenue slipped to $177.2 million in Q1 2026 per SLND's latest filing, from $297.3 million in the prior quarter.
- Over five years, Cost of Revenue peaked at $297.3 million in Q4 2025 and troughed at $177.2 million in Q1 2026.
- A 5-year average of $252.5 million and a median of $258.9 million in 2022 frame the typical range for Cost of Revenue.
- The sharpest annual moves came in 2023 and 2025: Cost of Revenue grew 23.56% in 2023, then tumbled 30.7% in 2025.
- A 5-year view of Cost of Revenue shows it stood at $258.9 million in 2022, then rose by 13.94% to $295.1 million in 2023, then fell by 12.02% to $259.6 million in 2024, then advanced by 14.54% to $297.3 million in 2025, then sank by 40.42% to $177.2 million in 2026.
- Business Quant data shows SLND's Cost of Revenue at $177.2 million in Q1 2026, $297.3 million in Q4 2025, and $210.1 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Quanta Services | 97.64 Bn | 97.37 Bn | 1.11 Bn | 6.77 Bn |
| 2 | Comfort Systems Usa | 60.31 Bn | 59.26 Bn | 754.41 Mn | 2.11 Bn |
| 3 | Emcor | 34.63 Bn | 33.72 Bn | 863.95 Mn | 3.76 Bn |
| 4 | Mastec | 26.26 Bn | 26.11 Bn | 477.90 Mn | 3.35 Bn |
| 5 | Sterling Infrastructure | 23.68 Bn | 23.18 Bn | 194.30 Mn | 631.38 Mn |
| 6 | APi | 17.88 Bn | 17.24 Bn | 620.00 Mn | 1.36 Bn |
| 7 | Jacobs Solutions | 14.38 Bn | 13.00 Bn | 794.89 Mn | 2.90 Bn |
| 8 | IES Holdings | 13.57 Bn | 13.32 Bn | 254.79 Mn | 719.50 Mn |
| 9 | Dycom Industries | 13.37 Bn | 12.66 Bn | - | - |
| 10 | Southland Holdings | 56.56 Mn | 44.36 Mn | -4.76 Mn | 177.16 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 177.16 Mn |
| Mar 31, 2026 | 177.16 Mn |
| Dec 31, 2025 | 297.33 Mn |
| Dec 31, 2025 | 297.33 Mn |
| Sep 30, 2025 | 210.07 Mn |
| Sep 30, 2025 | 210.07 Mn |
| Jun 30, 2025 | 202.02 Mn |
| Jun 30, 2025 | 202.02 Mn |
| Mar 31, 2025 | 218.01 Mn |
| Mar 31, 2025 | 218.01 Mn |
| Dec 31, 2024 | 259.58 Mn |
| Dec 31, 2024 | 259.58 Mn |
| Sep 30, 2024 | 224.43 Mn |
| Sep 30, 2024 | 224.43 Mn |
| Jun 30, 2024 | 291.53 Mn |
| Jun 30, 2024 | 291.53 Mn |
| Mar 31, 2024 | 267.68 Mn |
| Mar 31, 2024 | 267.68 Mn |
| Dec 31, 2023 | 295.05 Mn |
| Dec 31, 2023 | 295.05 Mn |