G Willi Food International (WILC) Cost of Revenue (2011 - 2025)

G Willi Food International (WILC) reported Cost of Revenue of $37.9 million for Q4 2025, up 7.4% year-over-year from $35.3 million in Q4 2024, and up 9.81% quarter-over-quarter from $34.5 million in Q3 2025.

G Willi Food International (WILC) Cost of Revenue (2011 - 2025) Analysis & Trends

G Willi Food International (WILC) has 15 years of Cost of Revenue data on file, last reported at $37.9 million in Q4 2025.

  • Cost of Revenue for Q4 2025 came in at $37.9 million, up 7.4% year-over-year; the trailing twelve-month figure through Dec 2025 was $136.6 million (up 5.14% YoY), and the FY2025 annual result was $136.6 million, up 5.14% from the prior year.
  • Cost of Revenue advanced to $37.9 million in Q4 2025 per WILC's latest filing, from $34.5 million in the prior quarter.
  • Over five years, Cost of Revenue peaked at $37.9 million in Q4 2025 and troughed at $19.8 million in Q2 2021.
  • A 5-year average of $28.5 million and a median of $27.5 million in 2023 frame the typical range for Cost of Revenue.
  • The sharpest annual moves came in 2021 and 2023: Cost of Revenue fell 16.04% in 2021, then soared 30.42% in 2023.
  • A 5-year view of Cost of Revenue shows it stood at $23.5 million in 2021, then gained by 29.3% to $30.4 million in 2022, then rose by 2.08% to $31.0 million in 2023, then increased by 13.66% to $35.3 million in 2024, then gained by 7.4% to $37.9 million in 2025.
  • Business Quant data shows WILC's Cost of Revenue at $37.9 million in Q4 2025, $34.5 million in Q3 2025, and $37.3 million in Q2 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Sysco 37.73 Bn 35.83 Bn 3.81 Bn 16.71 Bn
2 US Foods Holding 19.91 Bn 19.86 Bn 1.65 Bn 7.96 Bn
3 Performance Food 15.69 Bn 15.65 Bn 1.94 Bn 14.35 Bn
4 Chefs' Warehouse 3.31 Bn 3.19 Bn 257.37 Mn 801.64 Mn
5 United Natural Foods 3.08 Bn 3.04 Bn 1.05 Bn 6.67 Bn
6 Andersons 2.53 Bn 2.50 Bn 160.58 Mn 144.66 Mn
7 Mission Produce 800.45 Mn 798.35 Mn 20.50 Mn 270.40 Mn
8 G Willi Food International 481.37 Mn 403.39 Mn 14.95 Mn 37.87 Mn
9 CVGW 466.33 Mn 420.35 Mn - -
10 HF Foods 100.80 Mn 101.81 Mn 50.53 Mn 261.48 Mn

Historic Data

Download Data
DateValue
Dec 31, 2025 37.87 Mn
Dec 31, 2025 37.87 Mn
Sep 30, 2025 34.49 Mn
Sep 30, 2025 34.49 Mn
Jun 30, 2025 37.29 Mn
Jun 30, 2025 37.29 Mn
Mar 31, 2025 26.95 Mn
Mar 31, 2025 26.95 Mn
Dec 31, 2024 35.26 Mn
Dec 31, 2024 35.26 Mn
Sep 30, 2024 34.72 Mn
Sep 30, 2024 34.72 Mn
Jun 30, 2024 32.67 Mn
Jun 30, 2024 32.67 Mn
Mar 31, 2024 27.27 Mn
Mar 31, 2024 27.27 Mn
Dec 31, 2023 31.03 Mn
Dec 31, 2023 31.03 Mn
Sep 30, 2023 27.81 Mn
Sep 30, 2023 27.81 Mn