Tootsie Roll Industries (TR) Cost of Revenue (2009 - 2026)
Tootsie Roll Industries' (TR) quarterly Cost of Revenue came in at $101.6 million in Q2 2026, up 3.03% year-over-year from $98.6 million in Q2 2025, and up 1.34% quarter-over-quarter from $100.2 million in Q1 2026.
Analysis
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 $101.6 million for Q2 2026.
- In Q2 2026, Cost of Revenue rose 3.03% year-over-year to $101.6 million; the TTM figure through Jun 2026 stood at $481.3 million (up 4.35% YoY), while the FY2025 annual figure was $474.1 million, up 0.86% from the prior year.
- Cost of Revenue came in at $101.6 million for Q2 2026 at Tootsie Roll Industries, up from $100.2 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.
- Average Cost of Revenue over 5 years is $117.4 million, with a median of $109.7 million recorded in 2023.
- Year-over-year, Cost of Revenue soared 40.48% in 2022 and decreased 9.59% in 2024.
- Over 5 years, 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 dropped by 19.48% to $101.6 million in 2026.
- Per Business Quant data, the three most recent Cost of Revenue figures were $101.6 million in Q2 2026, $100.2 million in Q1 2026, and $126.2 million in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Mondelez International | 79.28 Bn | 77.56 Bn | 3.99 Bn | 5.37 Bn |
| 2 | Hershey | 35.12 Bn | 34.33 Bn | 1.26 Bn | 1.52 Bn |
| 3 | Tootsie Roll Industries | 2.90 Bn | 2.76 Bn | 52.63 Mn | 101.59 Mn |
| 4 | J&J Snack Foods | 1.57 Bn | 1.51 Bn | 151.02 Mn | 274.94 Mn |
| 5 | Utz Brands | 1.26 Bn | 1.20 Bn | 96.20 Mn | 275.60 Mn |
| 6 | Sanfilippo John B & Son | 831.44 Mn | 830.29 Mn | 44.15 Mn | 236.29 Mn |
| 7 | Sow Good | 65.17 Mn | 65.17 Mn | - | - |
| 8 | BranchOut Food | 58.99 Mn | 58.69 Mn | 96,825.00 | 4.36 Mn |
| 9 | Bridgford Foods | 53.92 Mn | 53.58 Mn | 10.86 Mn | 36.15 Mn |
| 10 | Rocky Mountain Chocolate Factory | 8.78 Mn | 8.17 Mn | 1.41 Mn | 4.70 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 101.59 Mn |
| Mar 31, 2026 | 100.25 Mn |
| Dec 31, 2025 | 126.17 Mn |
| Sep 30, 2025 | 153.31 Mn |
| Jun 30, 2025 | 98.61 Mn |
| Mar 31, 2025 | 96.01 Mn |
| Dec 31, 2024 | 117.76 Mn |
| Sep 30, 2024 | 148.87 Mn |
| Jun 30, 2024 | 100.26 Mn |
| Mar 31, 2024 | 103.15 Mn |
| Dec 31, 2023 | 128.54 Mn |
| Sep 30, 2023 | 164.65 Mn |
| Jun 30, 2023 | 107.54 Mn |
| Mar 31, 2023 | 111.80 Mn |
| Dec 31, 2022 | 124.09 Mn |
| Sep 30, 2022 | 141.63 Mn |
| Jun 30, 2022 | 95.79 Mn |
| Mar 31, 2022 | 92.73 Mn |
| Dec 31, 2021 | 110.57 Mn |
| Sep 30, 2021 | 118.78 Mn |