Tootsie Roll Industries (TR) Cost of Revenue (2009 - 2026)
Tootsie Roll Industries (TR) posted Cost of Revenue of $100.2 million for Q1 2026, down 20.54% sequentially from $126.2 million in Q4 2025, and up 4.42% YoY from $96.0 million in Q1 2025.
Tootsie Roll Industries (TR) Cost of Revenue (2009 - 2026) Analysis & Trends
Tootsie Roll Industries has reported Cost of Revenue for 18 years, with the latest figure at $100.2 million in Q1 2026.
- Quarterly Cost of Revenue rose 4.42% year-over-year to $100.2 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $478.3 million (up 3.33% YoY) and the FY2025 annual result came in at $474.1 million, up 0.86% from the prior year.
- Cost of Revenue slipped to $100.2 million in Q1 2026 per TR's latest filing, from $126.2 million in the prior quarter.
- Over five years, Cost of Revenue peaked at $164.7 million in Q3 2023 and troughed at $92.7 million in Q1 2022.
- A 5-year average of $118.3 million and a median of $111.8 million in 2023 frame the typical range for Cost of Revenue.
- The sharpest annual moves came in 2022 and 2024: Cost of Revenue jumped 40.48% in 2022, then slipped 9.59% in 2024.
- Over 5 years, Cost of Revenue stood at $124.1 million in 2022, then advanced by 3.59% to $128.5 million in 2023, then decreased by 8.38% to $117.8 million in 2024, then climbed by 7.13% to $126.2 million in 2025, then slipped by 20.54% to $100.2 million in 2026.
- According to Business Quant data, Cost of Revenue over the past three periods registered $100.2 million, $126.2 million, and $153.3 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Mondelez International | 80.42 Bn | 78.71 Bn | 3.99 Bn | 5.37 Bn |
| 2 | Hershey | 27.07 Bn | 26.28 Bn | 1.26 Bn | 1.52 Bn |
| 3 | Tootsie Roll Industries | 3.06 Bn | 2.92 Bn | 52.63 Mn | 101.59 Mn |
| 4 | Sow Good | 64.08 Mn | 61.76 Mn | - | - |
| 5 | Rocky Mountain Chocolate Factory | 12.49 Mn | 11.88 Mn | 1.41 Mn | 4.70 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 101.59 Mn |
| Jun 30, 2026 | 101.59 Mn |
| 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 |