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% quarter-over-quarter from $3.3 million in Q4 2025.

Worksport (WKSP) Cost of Revenue (2014 - 2026) Analysis & Trends

Worksport (WKSP) has 13 years of Cost of Revenue data on file, last reported at $2.2 million in Q1 2026.

  • Cost of Revenue for Q1 2026 came in at $2.2 million, up 16.93% year-over-year; the trailing twelve-month figure through Mar 2026 was $10.2 million (down 11.65% YoY), and the FY2025 annual result was $11.6 million, up 53.41% from the prior year.
  • Cost of Revenue eased to $2.2 million in Q1 2026 per WKSP's latest filing, from $3.3 million in the prior quarter.
  • Over five years, Cost of Revenue peaked at $6.4 million in Q4 2024 and troughed at $66777.0 in Q1 2024.
  • A 5-year average of $1.6 million and a median of $720488.0 in 2022 frame the typical range for Cost of Revenue.
  • The sharpest annual moves came in 2024 and 2025: Cost of Revenue tumbled 87.73% in 2024, then jumped 2661.11% in 2025.
  • A 5-year view of Cost of Revenue shows it stood at $493023.0 in 2022, then surged by 90.91% to $941213.0 in 2023, then jumped by 576.99% to $6.4 million in 2024, then plunged by 47.97% to $3.3 million in 2025, then tumbled by 34.97% to $2.2 million in 2026.
  • Business Quant data shows WKSP's Cost of Revenue at $2.2 million in Q1 2026, $3.3 million in Q4 2025, and $3.4 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 O Reilly Automotive 76.00 Bn 75.75 Bn 2.35 Bn 2.21 Bn
2 Autozone 51.46 Bn 51.20 Bn 2.52 Bn 2.32 Bn
3 Modine Manufacturing 15.07 Bn 14.98 Bn 186.10 Mn 618.90 Mn
4 Borgwarner 14.88 Bn 15.05 Bn 677.00 Mn 2.86 Bn
5 Genuine Parts 14.73 Bn 14.25 Bn 2.34 Bn 3.93 Bn
6 Aptiv 13.96 Bn 10.89 Bn 920.00 Mn 4.17 Bn
7 Aurora Innovation 11.93 Bn 10.71 Bn -5.00 Mn 6.00 Mn
8 Magna International 10.79 Bn 9.60 Bn 1.42 Bn 8.96 Bn
9 Allison Transmission Holdings 10.06 Bn 9.75 Bn 406.00 Mn 1.00 Bn
10 Worksport 6.27 Mn 5.71 Mn 853,946.00 2.16 Mn

Historic Data

Download Data
DateValue
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