Tootsie Roll Industries (TR) Cost of Revenue (2009 - 2026)
Tootsie Roll Industries' (TR) quarterly Cost of Revenue came in at $100.2 million in Q1 2026, up 4.42% year-on-year from $96.0 million in Q1 2025, and down 20.54% quarter-over-quarter from $126.2 million in Q4 2025.
Tootsie Roll Industries (TR) Cost of Revenue (2009 - 2026) Analysis & Trends
Tootsie Roll Industries has disclosed Cost of Revenue across 18 years of filings, most recently posting $100.2 million for Q1 2026.
- Cost of Revenue for Q1 2026 came in at $100.2 million, up 4.42% year-over-year; the trailing twelve-month figure through Mar 2026 was $478.3 million (up 3.33% YoY), and the FY2025 annual result was $474.1 million, up 0.86% from the prior year.
- Cost of Revenue came in at $100.2 million for Q1 2026 at Tootsie Roll Industries, down from $126.2 million in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $164.7 million in Q3 2023 to a low of $92.7 million in Q1 2022.
- The 5-year median for Cost of Revenue is $111.8 million (2023), against an average of $118.3 million.
- Across the five-year window, Cost of Revenue surged 40.48% in 2022 and retreated 9.59% in 2024, its largest moves.
- Tootsie Roll Industries' Cost of Revenue stood at $124.1 million in 2022, then rose by 3.59% to $128.5 million in 2023, then fell by 8.38% to $117.8 million in 2024, then gained by 7.13% to $126.2 million in 2025, then retreated by 20.54% to $100.2 million in 2026.
- The last three Cost of Revenue figures came in at $100.2 million (Q1 2026), $126.2 million (Q4 2025), and $153.3 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Mondelez International | 80.71 Bn | 79.24 Bn | 2.80 Bn | 7.28 Bn |
| 2 | Hershey | 9.96 Bn | 9.08 Bn | 1.22 Bn | 1.88 Bn |
| 3 | Tootsie Roll Industries | 2.93 Bn | 2.87 Bn | 51.29 Mn | 100.25 Mn |
| 4 | Sow Good | 40.34 Mn | 38.02 Mn | - | - |
| 5 | Rocky Mountain Chocolate Factory | 12.93 Mn | 11.72 Mn | -13.21 Mn | 19.97 Mn |
| 6 | Tootsie Roll Industries | - | - | 51.29 Mn | 100.25 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 100.25 Mn |
| Mar 31, 2026 | 100.25 Mn |
| Dec 31, 2025 | 126.17 Mn |
| Dec 31, 2025 | 126.17 Mn |
| Sep 30, 2025 | 153.31 Mn |
| Sep 30, 2025 | 153.31 Mn |
| Jun 30, 2025 | 98.61 Mn |
| Jun 30, 2025 | 98.61 Mn |
| Mar 31, 2025 | 96.01 Mn |
| Mar 31, 2025 | 96.01 Mn |
| Dec 31, 2024 | 117.76 Mn |
| Dec 31, 2024 | 117.76 Mn |
| Sep 30, 2024 | 148.87 Mn |
| Sep 30, 2024 | 148.87 Mn |
| Jun 30, 2024 | 100.26 Mn |
| Jun 30, 2024 | 100.26 Mn |
| Mar 31, 2024 | 103.15 Mn |
| Mar 31, 2024 | 103.15 Mn |
| Dec 31, 2023 | 128.54 Mn |
| Dec 31, 2023 | 128.54 Mn |