Trulieve Cannabis (TRLV) Cost of Revenue (2020 - 2026)
Trulieve Cannabis (TRLV) posted quarterly Cost of Revenue of $116.7 million for Q1 2026, up 1.86% year-over-year from $114.5 million in Q1 2025, and down 1.11% quarter-over-quarter from $118.0 million in Q4 2025.
Trulieve Cannabis (TRLV) Cost of Revenue (2020 - 2026) Analysis & Trends
Trulieve Cannabis' Cost of Revenue history runs 7 years deep, the most recent figure standing at $116.7 million for Q1 2026.
- In Q1 2026, Cost of Revenue rose 1.86% year-over-year to $116.7 million; the TTM figure through Mar 2026 stood at $472.1 million (up 2.31% YoY), while the FY2025 annual figure was $470.0 million, changed 0.16% from the prior year.
- Cost of Revenue for Q1 2026 stood at $116.7 million, down from $118.0 million in the prior quarter.
- The five-year high for Cost of Revenue was $141.4 million in Q4 2022, with the low at $111.0 million in Q3 2024.
- The 5-year median for Cost of Revenue is $123.8 million (2024), against an average of $125.5 million.
- The sharpest annual moves came in 2022 and 2024: Cost of Revenue soared 134.45% in 2022, then declined 16.07% in 2024.
- Trulieve Cannabis' Cost of Revenue stood at $141.4 million in 2022, then decreased by 5.83% to $133.1 million in 2023, then decreased by 14.27% to $114.1 million in 2024, then grew by 3.38% to $118.0 million in 2025, then fell by 1.11% to $116.7 million in 2026.
- Business Quant data shows TRLV's Cost of Revenue at $116.7 million in Q1 2026, $118.0 million in Q4 2025, and $118.3 million in Q3 2025.
Peer Comparison
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 108.66 Mn |
| Jun 30, 2026 | 108.66 Mn |
| Mar 31, 2026 | 116.67 Mn |
| Mar 31, 2026 | 116.67 Mn |
| Dec 31, 2025 | 117.98 Mn |
| Dec 31, 2025 | 117.98 Mn |
| Sep 30, 2025 | 118.33 Mn |
| Sep 30, 2025 | 118.33 Mn |
| Jun 30, 2025 | 119.16 Mn |
| Jun 30, 2025 | 119.16 Mn |
| Mar 31, 2025 | 114.54 Mn |
| Mar 31, 2025 | 114.54 Mn |
| Dec 31, 2024 | 114.13 Mn |
| Dec 31, 2024 | 114.13 Mn |
| Sep 30, 2024 | 111.01 Mn |
| Sep 30, 2024 | 111.01 Mn |
| Jun 30, 2024 | 121.79 Mn |
| Jun 30, 2024 | 121.79 Mn |
| Mar 31, 2024 | 123.82 Mn |
| Mar 31, 2024 | 123.82 Mn |