G Willi Food International (WILC) Cost of Revenue (2009 - 2025)
G Willi Food International (WILC) posted quarterly 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 (2009 - 2025) Analysis & Trends
G Willi Food International (WILC) has reported Cost of Revenue for 17 consecutive years, with $37.9 million the latest figure, recorded in Q4 2025.
- In Q4 2025, Cost of Revenue rose 7.4% year-over-year to $37.9 million; the TTM figure through Dec 2025 stood at $136.6 million (up 5.14% YoY), while the FY2025 annual figure was $136.6 million, up 5.14% from the prior year.
- Cost of Revenue rose to $37.9 million in Q4 2025 per WILC's latest filing, from $34.5 million in the prior quarter.
- Across five years, Cost of Revenue topped out at $37.9 million in Q4 2025 and bottomed at $19.8 million in Q2 2021.
- Historically, Cost of Revenue has averaged $28.5 million across 5 years, with a median of $27.5 million in 2023.
- Annual changes were most pronounced in 2021 — Cost of Revenue fell 16.04% — and 2023, when it soared 30.42%.
- G Willi Food International's Cost of Revenue stood at $23.5 million in 2021, then advanced by 29.3% to $30.4 million in 2022, then gained by 2.08% to $31.0 million in 2023, then rose by 13.66% to $35.3 million in 2024, then advanced 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 | 40.24 Bn | 38.34 Bn | 3.81 Bn | 16.71 Bn |
| 2 | US Foods Holding | 23.96 Bn | 23.90 Bn | 1.92 Bn | 8.61 Bn |
| 3 | Performance Food | 16.32 Bn | 16.23 Bn | 2.17 Bn | 15.86 Bn |
| 4 | Chefs' Warehouse | 4.30 Bn | 4.17 Bn | 292.89 Mn | 875.73 Mn |
| 5 | United Natural Foods | 2.92 Bn | 2.88 Bn | 1.05 Bn | 6.67 Bn |
| 6 | Andersons | 2.32 Bn | 2.25 Bn | 223.73 Mn | 2.87 Bn |
| 7 | Mission Produce | 941.42 Mn | 906.32 Mn | 20.50 Mn | 270.40 Mn |
| 8 | G Willi Food International | 398.56 Mn | 359.64 Mn | 14.95 Mn | 37.87 Mn |
| 9 | HF Foods | 97.78 Mn | 97.78 Mn | 55.05 Mn | 268.73 Mn |
| 10 | Amcon Distributing | 66.37 Mn | 65.73 Mn | 49.80 Mn | 785.54 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |