Wellgistics Health (WGRX) Cost of Revenue (2024 - 2026)

Wellgistics Health (WGRX) reported Cost of Revenue of $1.4 million for Q1 2026, up 2030.34% on a YoY basis from $65217.0 in Q1 2025, and down 95.13% quarter-over-quarter from $28.6 million in Q4 2025.

Wellgistics Health (WGRX) Cost of Revenue (2024 - 2026) Analysis & Trends

Wellgistics Health has reported Cost of Revenue for 3 years, with the latest figure at $1.4 million in Q1 2026.

  • For the quarter ending Q1 2026, Cost of Revenue rose 2030.34% year-over-year to $1.4 million; the trailing twelve-month figure through Mar 2026 stood at $33.1 million (up 101.3% YoY), and the FY2025 full-year result was $29.8 million, up 81.92% from the prior year.
  • Cost of Revenue for Q1 2026 stood at $1.4 million, down from $28.6 million in the prior quarter.
  • The five-year high for Cost of Revenue was $28.6 million in Q4 2025, with the low at $47148.0 in Q2 2024.
  • Historically, Cost of Revenue has averaged $6.2 million across 3 years, with a median of $2.1 million in 2025.
  • Annual changes were most pronounced in 2025 — Cost of Revenue slumped 46.01% — and 2026, when it jumped 2030.34%.
  • Wellgistics Health's Cost of Revenue stood at $11.2 million in 2024, then surged by 155.8% to $28.6 million in 2025, then plunged by 95.13% to $1.4 million in 2026.
  • The last three Cost of Revenue figures came in at $1.4 million (Q1 2026), $28.6 million (Q4 2025), and $2.8 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 High Tide 549.85 Mn 522.94 Mn 32.00 Mn 96.00 Mn
2 Wellgistics Health 380.82 Mn 380.77 Mn 170,221.00 1.39 Mn
3 Petmed Express 35.82 Mn 8.90 Mn 9.46 Mn 31.20 Mn
4 Scienture Holdings 14.33 Mn 14.33 Mn 53,850.00 2,475.00
5 Ridgetech 17.20 -4.11 Mn - -
6 Scientist Home Future Health - - 32,589.00 55,486.00
7 BioScience Health Innovations - - 485,596.00 265,350.00
8 Rest Ez - - - -
9 Polomar Health Services - - 550,489.00 455,030.00

Historic Data

Download Data
DateValue
Mar 31, 2026 1.39 Mn
Mar 31, 2026 1.39 Mn
Dec 31, 2025 28.55 Mn
Dec 31, 2025 28.55 Mn
Sep 30, 2025 2.78 Mn
Sep 30, 2025 2.78 Mn
Jun 30, 2025 343,383.00
Jun 30, 2025 343,383.00
Mar 31, 2025 65,217.00
Mar 31, 2025 65,217.00
Dec 31, 2024 11.16 Mn
Dec 31, 2024 11.16 Mn
Sep 30, 2024 5.15 Mn
Sep 30, 2024 5.15 Mn
Jun 30, 2024 47,148.00
Jun 30, 2024 47,148.00