Worksport (WKSP) Cost of Revenue (2014 - 2026)
Worksport (WKSP) reported Cost of Revenue of $2.2 million for Q1 2026, up 16.93% year-over-year from $1.8 million in Q1 2025, and down 34.97% on a QoQ basis from $3.3 million in Q4 2025.
Worksport (WKSP) has 13 years of Cost of Revenue data on file, last reported at $2.2 million in Q1 2026.
- Quarterly Cost of Revenue rose 16.93% year-over-year to $2.2 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $10.2 million (down 11.65% YoY) and the FY2025 annual result came in at $11.6 million, up 53.41% from the prior year.
- Cost of Revenue declined to $2.2 million in Q1 2026 per WKSP's latest filing, from $3.3 million in the prior quarter.
- Across five years, Cost of Revenue topped out at $6.4 million in Q4 2024 and bottomed at $66777.0 in Q1 2024.
- The 5-year median for Cost of Revenue is $720488.0 (2022), against an average of $1.6 million.
- The widest annual swing landed in 2024, when Cost of Revenue sank 87.73%; it then surged 2661.11% in 2025.
- Tracing WKSP's Cost of Revenue over 5 years: stood at $493023.0 in 2022, then soared by 90.91% to $941213.0 in 2023, then surged by 576.99% to $6.4 million in 2024, then slumped by 47.97% to $3.3 million in 2025, then sank by 34.97% to $2.2 million in 2026.
- Per Business Quant, the three latest WKSP Cost of Revenue figures stand at $2.2 million (Q1 2026), $3.3 million (Q4 2025), and $3.4 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 77.46 Bn | 77.21 Bn | 2.35 Bn | 2.21 Bn |
| 2 | Autozone | 56.88 Bn | 56.59 Bn | 2.24 Bn | 2.03 Bn |
| 3 | Genuine Parts | 13.45 Bn | 12.97 Bn | 2.34 Bn | 3.93 Bn |
| 4 | Modine Manufacturing | 13.16 Bn | 13.07 Bn | 186.10 Mn | 618.90 Mn |
| 5 | Borgwarner | 13.07 Bn | 13.23 Bn | 677.00 Mn | 2.86 Bn |
| 6 | Aptiv | 11.89 Bn | 8.82 Bn | 920.00 Mn | 4.17 Bn |
| 7 | Magna International | 10.79 Bn | 9.60 Bn | 1.42 Bn | 8.96 Bn |
| 8 | Allison Transmission Holdings | 9.02 Bn | 8.71 Bn | 406.00 Mn | 1.00 Bn |
| 9 | Autoliv | 9.01 Bn | 8.66 Bn | 526.00 Mn | 2.23 Bn |
| 10 | Worksport | 9.81 Mn | 9.24 Mn | 853,946.00 | 2.16 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 2.16 Mn |
| Mar 31, 2026 | 2.16 Mn |
| Dec 31, 2025 | 3.32 Mn |
| Dec 31, 2025 | 3.32 Mn |
| Sep 30, 2025 | 3.45 Mn |
| Sep 30, 2025 | 3.45 Mn |
| Jun 30, 2025 | 1.31 Mn |
| Jun 30, 2025 | 1.31 Mn |
| Mar 31, 2025 | 1.84 Mn |
| Mar 31, 2025 | 1.84 Mn |
| Dec 31, 2024 | 6.37 Mn |
| Dec 31, 2024 | 6.37 Mn |
| Sep 30, 2024 | 2.88 Mn |
| Sep 30, 2024 | 2.88 Mn |
| Jun 30, 2024 | 478,792.00 |
| Jun 30, 2024 | 478,792.00 |
| Mar 31, 2024 | 66,777.00 |
| Mar 31, 2024 | 66,777.00 |
| Dec 31, 2023 | 941,213.00 |
| Dec 31, 2023 | 941,213.00 |
| Sep 30, 2023 | 380,847.00 |
| Sep 30, 2023 | 380,847.00 |
| Jun 30, 2023 | 548,712.00 |
| Jun 30, 2023 | 548,712.00 |
| Mar 31, 2023 | 544,351.00 |
| Mar 31, 2023 | 544,351.00 |
| Dec 31, 2022 | 493,023.00 |
| Dec 31, 2022 | 493,023.00 |
| Sep 30, 2022 | 586,388.00 |
| Sep 30, 2022 | 586,388.00 |
| Jun 30, 2022 | 646,367.00 |
| Jun 30, 2022 | 646,367.00 |
| Mar 31, 2022 | 720,488.00 |
| Mar 31, 2022 | 720,488.00 |
| Dec 31, 2021 | 71,338.00 |
| Dec 31, 2021 | 71,338.00 |
| Sep 30, 2021 | 81,810.00 |
| Sep 30, 2021 | 81,810.00 |
| Jun 30, 2021 | 137,333.00 |
| Jun 30, 2021 | 137,333.00 |
| Mar 31, 2021 | 60,221.00 |
| Mar 31, 2021 | 60,221.00 |
| Dec 31, 2020 | 229,127.00 |
| Dec 31, 2020 | 229,127.00 |
| Sep 30, 2020 | 94,134.00 |
| Sep 30, 2020 | 94,134.00 |
| Jun 30, 2020 | 7,921.00 |
| Jun 30, 2020 | 7,921.00 |
| Mar 31, 2020 | 2,826.00 |
| Mar 31, 2020 | 2,826.00 |
| Dec 31, 2019 | 214,707.00 |
| Dec 31, 2019 | 214,707.00 |
| Sep 30, 2019 | 668,516.00 |
| Sep 30, 2019 | 668,516.00 |
| Jun 30, 2019 | 371,686.00 |
| Jun 30, 2019 | 371,686.00 |
| Mar 31, 2019 | 27,368.00 |
| Mar 31, 2019 | 27,368.00 |
| Dec 31, 2018 | 79,635.00 |
| Dec 31, 2018 | 79,635.00 |
| Sep 30, 2018 | 2,863.00 |
| Sep 30, 2018 | 2,863.00 |
| Jun 30, 2018 | 111,066.00 |
| Jun 30, 2018 | 111,066.00 |
| Mar 31, 2018 | 139,937.00 |
| Mar 31, 2018 | 139,937.00 |
| Dec 31, 2017 | 80,902.00 |
| Dec 31, 2017 | 80,902.00 |
| Sep 30, 2017 | 17,296.00 |
| Sep 30, 2017 | 17,296.00 |
| Jun 30, 2017 | 62,582.00 |
| Jun 30, 2017 | 62,582.00 |
| Mar 31, 2017 | 70,991.00 |
| Mar 31, 2017 | 70,991.00 |
| Dec 31, 2016 | 103,449.00 |
| Dec 31, 2016 | 103,449.00 |
| Sep 30, 2016 | 128,025.00 |
| Sep 30, 2016 | 128,025.00 |
| Jun 30, 2016 | 15,369.00 |
| Jun 30, 2016 | 15,369.00 |
| Mar 31, 2016 | 87,217.00 |
| Mar 31, 2016 | 87,217.00 |
| Dec 31, 2015 | 184,393.00 |
| Dec 31, 2015 | 184,393.00 |
| Sep 30, 2015 | 130,181.00 |
| Sep 30, 2015 | 130,181.00 |
| Jun 30, 2015 | 155,721.00 |
| Jun 30, 2015 | 155,721.00 |
| Mar 31, 2015 | 62,286.00 |
| Mar 31, 2015 | 62,286.00 |
| Sep 30, 2014 | 117,110.00 |
| Sep 30, 2014 | 117,110.00 |
| Jun 30, 2014 | 20,049.00 |
| Jun 30, 2014 | 20,049.00 |
| Mar 31, 2014 | 18,684.00 |
| Mar 31, 2014 | 18,684.00 |