TruGolf Holdings (TRUG) Cost of Revenue (2023 - 2026)
TruGolf Holdings (TRUG) posted quarterly Cost of Revenue of $2.3 million for Q1 2026, up 598.99% year-over-year from $334378.0 in Q1 2025, and down 73.85% quarter-over-quarter from $8.9 million in Q4 2025.
TruGolf Holdings (TRUG) Cost of Revenue (2023 - 2026) Analysis & Trends
TruGolf Holdings' Cost of Revenue history runs 4 years deep, the most recent figure standing at $2.3 million for Q1 2026.
- In Q1 2026, Cost of Revenue rose 598.99% year-over-year to $2.3 million; the TTM figure through Mar 2026 stood at $12.7 million (up 334.84% YoY), while the FY2025 annual figure was $9.4 million, up 26.45% from the prior year.
- Cost of Revenue for Q1 2026 stood at $2.3 million, down from $8.9 million in the prior quarter.
- The five-year high for Cost of Revenue was $8.9 million in Q4 2025, with the low at $138695.0 in Q2 2025.
- The 4-year median for Cost of Revenue is $1.3 million (2025), against an average of $2.0 million.
- The sharpest annual moves came in 2024 and 2025: Cost of Revenue tumbled 96.94% in 2024, then jumped 806.62% in 2025.
- TruGolf Holdings' Cost of Revenue stood at $4.5 million in 2023, then sank by 51.05% to $2.2 million in 2024, then jumped by 302.98% to $8.9 million in 2025, then tumbled by 73.85% to $2.3 million in 2026.
- Business Quant data shows TRUG's Cost of Revenue at $2.3 million in Q1 2026, $8.9 million in Q4 2025, and $1.3 million in Q3 2025.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Amer Sports | 18.61 Bn | 17.92 Bn | 1.17 Bn | 780.10 Mn |
| 2 | Hasbro | 13.64 Bn | 12.26 Bn | 867.20 Mn | 272.40 Mn |
| 3 | Life Time Group Holdings | 9.88 Bn | 9.65 Bn | 412.26 Mn | 453.73 Mn |
| 4 | Acushnet Holdings | 5.40 Bn | 5.33 Bn | 445.83 Mn | 374.12 Mn |
| 5 | Mattel | 4.25 Bn | 3.73 Bn | 542.12 Mn | 583.21 Mn |
| 6 | Planet Fitness | 3.74 Bn | 3.34 Bn | 300.73 Mn | 64.50 Mn |
| 7 | YETI Holdings | 3.58 Bn | 3.52 Bn | 322.52 Mn | 161.34 Mn |
| 8 | Callaway Golf | 3.01 Bn | 2.73 Bn | 306.70 Mn | 305.50 Mn |
| 9 | Onespaworld Holdings | 2.75 Bn | 2.70 Bn | 84.35 Mn | 176.90 Mn |
| 10 | TruGolf Holdings | 467,449.01 | -10.47 Mn | 2.68 Mn | 2.34 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 2.34 Mn |
| Mar 31, 2026 | 2.34 Mn |
| Dec 31, 2025 | 8.94 Mn |
| Dec 31, 2025 | 8.94 Mn |
| Sep 30, 2025 | 1.26 Mn |
| Sep 30, 2025 | 1.26 Mn |
| Jun 30, 2025 | 138,695.00 |
| Jun 30, 2025 | 138,695.00 |
| Mar 31, 2025 | 334,378.00 |
| Mar 31, 2025 | 334,378.00 |
| Dec 31, 2024 | 2.22 Mn |
| Dec 31, 2024 | 2.22 Mn |
| Sep 30, 2024 | 138,827.00 |
| Sep 30, 2024 | 138,827.00 |
| Jun 30, 2024 | 223,150.00 |
| Jun 30, 2024 | 223,150.00 |
| Sep 30, 2023 | 4.53 Mn |
| Sep 30, 2023 | 4.53 Mn |
| Jun 30, 2023 | 1.86 Mn |
| Jun 30, 2023 | 1.86 Mn |