G Willi Food International (WILCF) Cost of Revenue (2010 - 2026)
G Willi Food International's (WILCF) quarterly Cost of Revenue came in at $38.1 million in Q2 2026, down 7.31% year-over-year from $41.1 million in Q2 2025, and up 11.66% quarter-over-quarter from $34.1 million in Q1 2026.
Analysis
G Willi Food International (WILCF) Cost of Revenue (2010 - 2026) Analysis & Trends
G Willi Food International (WILCF) has reported Cost of Revenue for 17 consecutive years, with $38.1 million the latest figure, recorded in Q2 2026.
- On a quarterly basis, Cost of Revenue fell 7.31% year-over-year to $38.1 million in Q2 2026; TTM through Jun 2026 was $136.0 million, a 4.69% decrease from a year earlier, with the FY2025 full-year figure at $136.6 million, up 5.14% from the prior year.
- Cost of Revenue was $38.1 million for Q2 2026 at G Willi Food International, up from $34.1 million in the prior quarter.
- Over five years, Cost of Revenue peaked at $41.1 million in Q2 2025 and troughed at $22.1 million in Q3 2022.
- A 5-year average of $30.7 million and a median of $30.7 million in 2022 frame the typical range for Cost of Revenue.
- Across the five-year window, Cost of Revenue surged 30.42% in 2023 and slipped 25.15% in 2025, its largest moves.
- Over 5 years, Cost of Revenue stood at $30.4 million in 2022, then increased by 2.08% to $31.0 million in 2023, then grew by 13.66% to $35.3 million in 2024, then rose by 7.4% to $37.9 million in 2025, then grew by 0.55% to $38.1 million in 2026.
- The last three Cost of Revenue figures came in at $38.1 million (Q2 2026), $34.1 million (Q1 2026), and $37.9 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Sysco | 38.82 Bn | 37.03 Bn | 4.13 Bn | 17.99 Bn |
| 2 | US Foods Holding | 22.22 Bn | 22.16 Bn | 1.92 Bn | 8.61 Bn |
| 3 | Performance Food | 14.95 Bn | 14.86 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 | 2.74 Bn | 2.69 Bn | 1.05 Bn | 6.67 Bn |
| 6 | Karat Packaging | 944.78 Mn | 890.64 Mn | 77.16 Mn | 59.14 Mn |
| 7 | G Willi Food International | 366.43 Mn | 320.09 Mn | 18.94 Mn | 38.08 Mn |
| 8 | HF Foods | 91.70 Mn | 91.70 Mn | 55.05 Mn | 268.73 Mn |
| 9 | Amcon Distributing | 58.64 Mn | 58.00 Mn | 49.80 Mn | 785.54 Mn |
| 10 | Marwynn Holdings | 19.41 Mn | 19.26 Mn | 481,872.00 | 2.28 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 38.08 Mn |
| Mar 31, 2026 | 34.10 Mn |
| Dec 31, 2025 | 37.87 Mn |
| Sep 30, 2025 | 25.99 Mn |
| Jun 30, 2025 | 41.08 Mn |
| Mar 31, 2025 | 31.66 Mn |
| Dec 31, 2024 | 35.26 Mn |
| Sep 30, 2024 | 34.72 Mn |
| Jun 30, 2024 | 32.67 Mn |
| Mar 31, 2024 | 27.27 Mn |
| Dec 31, 2023 | 31.03 Mn |
| Sep 30, 2023 | 27.81 Mn |
| Jun 30, 2023 | 26.82 Mn |
| Mar 31, 2023 | 30.24 Mn |
| Dec 31, 2022 | 30.39 Mn |
| Sep 30, 2022 | 22.09 Mn |
| Jun 30, 2022 | 22.27 Mn |
| Mar 31, 2022 | 23.19 Mn |
| Dec 31, 2021 | 23.51 Mn |
| Sep 30, 2021 | 21.13 Mn |