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| Date | Value |
|---|---|
| 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 |