TH International (THCH) Cost of Revenue (2021 - 2026)

TH International's (THCH) quarterly Cost of Revenue came in at $4.8 million in Q1 2026, up 10.29% year-on-year from $4.3 million in Q1 2025, and down 19.33% on a QoQ basis from $5.9 million in Q4 2025.

TH International (THCH) Cost of Revenue (2021 - 2026) Analysis & Trends

TH International (THCH) has 6 years of Cost of Revenue data on file, last reported at $4.8 million in Q1 2026.

  • On a quarterly basis, Cost of Revenue rose 10.29% year-over-year to $4.8 million in Q1 2026; TTM through Mar 2026 was $24.5 million, a 10.15% increase from a year earlier, with the FY2025 full-year figure at $24.5 million, up 16.41% from the prior year.
  • Cost of Revenue for Q1 2026 stood at $4.8 million, down from $5.9 million in the prior quarter.
  • Over the last five years, Cost of Revenue for THCH reached as high as $7.3 million in Q3 2025 and fell as low as $1.2 million in Q2 2022.
  • Historically, Cost of Revenue has averaged $4.6 million across 5 years, with a median of $4.8 million in 2026.
  • Across the five-year window, Cost of Revenue surged 334.31% in 2023 and fell 10.68% in 2025, its largest moves.
  • Year by year, Cost of Revenue stood at $3.2 million in 2022, then surged by 123.55% to $7.2 million in 2023, then dropped by 7.23% to $6.6 million in 2024, then dropped by 10.68% to $5.9 million in 2025, then fell by 19.33% to $4.8 million in 2026.
  • Per Business Quant data, the three most recent Cost of Revenue figures were $4.8 million in Q1 2026, $5.9 million in Q4 2025, and $7.3 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Starbucks 118.28 Bn 116.58 Bn 6.32 Bn 3.21 Bn
2 Yum Brands 41.26 Bn 40.58 Bn 1.38 Bn 677.00 Mn
3 Chipotle Mexican Grill 41.21 Bn 40.34 Bn 2.61 Bn 480.64 Mn
4 Restaurant Brands International 25.26 Bn 24.25 Bn 2.14 Bn 122.00 Mn
5 Darden Restaurants 22.64 Bn 22.40 Bn 3.31 Bn 39.40 Mn
6 Yum China Holdings 15.35 Bn 13.92 Bn 2.31 Bn 963.00 Mn
7 Texas Roadhouse 12.76 Bn 12.54 Bn 1.40 Bn 228.63 Mn
8 Dominos Pizza 11.11 Bn 10.98 Bn 478.23 Mn 716.20 Mn
9 Dutch Bros 8.18 Bn 7.92 Bn 107.48 Mn 356.94 Mn
10 TH International 54.63 Mn 38.48 Mn 32.43 Mn 4.79 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 4.79 Mn
Mar 31, 2026 4.79 Mn
Dec 31, 2025 5.94 Mn
Dec 31, 2025 5.94 Mn
Sep 30, 2025 7.27 Mn
Sep 30, 2025 7.27 Mn
Jun 30, 2025 6.49 Mn
Jun 30, 2025 6.49 Mn
Mar 31, 2025 4.34 Mn
Mar 31, 2025 4.34 Mn
Dec 31, 2024 6.65 Mn
Dec 31, 2024 6.65 Mn
Sep 30, 2024 6.47 Mn
Sep 30, 2024 6.47 Mn
Jun 30, 2024 4.78 Mn
Jun 30, 2024 4.78 Mn
Mar 31, 2024 3.47 Mn
Mar 31, 2024 3.47 Mn
Dec 31, 2023 7.17 Mn
Dec 31, 2023 7.17 Mn