Twin Disc (TWIN) Cost of Revenue (2011 - 2026)
Twin Disc (TWIN) posted Cost of Revenue of $69.6 million for Q1 2026, up 2.58% sequentially from $67.8 million in Q4 2025, and up 16.84% YoY from $59.5 million in Q1 2025.
Twin Disc (TWIN) Cost of Revenue (2011 - 2026) Analysis & Trends
Twin Disc has reported Cost of Revenue for 16 years, with the latest figure at $69.6 million in Q1 2026.
- Quarterly Cost of Revenue rose 16.84% year-over-year to $69.6 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $261.1 million (down 33.06% YoY) and the FY2025 annual result came in at $248.0 million, up 17.09% from the prior year.
- Cost of Revenue advanced to $69.6 million in Q1 2026 per TWIN's latest filing, from $67.8 million in the prior quarter.
- Over five years, Cost of Revenue peaked at $208.7 million in Q2 2024 and troughed at -$143.5 million in Q2 2023.
- A 5-year average of $52.4 million and a median of $53.6 million in 2024 frame the typical range for Cost of Revenue.
- The sharpest annual moves came in 2023 and 2024: Cost of Revenue sank 377.03% in 2023, then surged 245.49% in 2024.
- Over 5 years, Cost of Revenue stood at $46.3 million in 2022, then grew by 12.97% to $52.3 million in 2023, then surged by 30.39% to $68.2 million in 2024, then decreased by 0.63% to $67.8 million in 2025, then gained by 2.58% to $69.6 million in 2026.
- According to Business Quant data, Cost of Revenue over the past three periods registered $69.6 million, $67.8 million, and $57.1 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | GE Vernova | 256.94 Bn | 243.82 Bn | 2.36 Bn | 8.74 Bn |
| 2 | Eaton | 163.14 Bn | 162.45 Bn | 2.86 Bn | 5.68 Bn |
| 3 | Parker-Hannifin | 126.50 Bn | 126.02 Bn | 2.02 Bn | 3.47 Bn |
| 4 | Emerson Electric | 87.87 Bn | 85.69 Bn | 2.66 Bn | 2.22 Bn |
| 5 | Cummins | 81.13 Bn | 76.46 Bn | 2.47 Bn | 6.99 Bn |
| 6 | Illinois Tool Works | 80.86 Bn | 80.02 Bn | 1.90 Bn | 2.40 Bn |
| 7 | Ametek | 54.87 Bn | 54.38 Bn | 735.04 Mn | 1.31 Bn |
| 8 | Rockwell Automation | 48.51 Bn | 48.03 Bn | 1.14 Bn | 1.17 Bn |
| 9 | Ingersoll Rand | 31.31 Bn | 30.14 Bn | 862.60 Mn | 1.19 Bn |
| 10 | Twin Disc | 333.23 Mn | 317.11 Mn | 27.13 Mn | 69.56 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 27, 2026 | 69.56 Mn |
| Mar 27, 2026 | 69.56 Mn |
| Dec 26, 2025 | 67.81 Mn |
| Dec 26, 2025 | 67.81 Mn |
| Sep 26, 2025 | 57.06 Mn |
| Sep 26, 2025 | 57.06 Mn |
| Jun 30, 2025 | 66.66 Mn |
| Jun 30, 2025 | 66.66 Mn |
| Mar 28, 2025 | 59.54 Mn |
| Mar 28, 2025 | 59.54 Mn |
| Dec 27, 2024 | 68.24 Mn |
| Dec 27, 2024 | 68.24 Mn |
| Sep 27, 2024 | 53.58 Mn |
| Sep 27, 2024 | 53.58 Mn |
| Jun 30, 2024 | 208.71 Mn |
| Jun 30, 2024 | 208.71 Mn |
| Dec 29, 2023 | 52.34 Mn |
| Dec 29, 2023 | 52.34 Mn |
| Sep 29, 2023 | 43.82 Mn |
| Sep 29, 2023 | 43.82 Mn |