Willdan (WLDN) Cost of Revenue (2010 - 2026)
Willdan's (WLDN) quarterly Cost of Revenue came in at $143.6 million in Q3 2026, up 36.54% on a YoY basis from $105.1 million in Q3 2025, and up 56.13% quarter-over-quarter from $92.0 million in Q2 2026.
Analysis
Willdan (WLDN) Cost of Revenue (2010 - 2026) Analysis & Trends
Willdan (WLDN) has reported Cost of Revenue for 17 consecutive years, with $143.6 million the latest figure, recorded in Q3 2026.
- For the quarter ending Q3 2026, Cost of Revenue rose 36.54% year-over-year to $143.6 million; the trailing twelve-month figure through Jul 2026 stood at $461.5 million (up 16.66% YoY), and the FY2026 full-year result was $425.9 million, up 17.31% from the prior year.
- Cost of Revenue grew to $143.6 million in Q3 2026 per WLDN's latest filing, from $92.0 million in the prior quarter.
- Across five years, Cost of Revenue topped out at $143.6 million in Q3 2026 and bottomed at $60.5 million in Q2 2022.
- Historically, Cost of Revenue has averaged $91.1 million across 5 years, with a median of $90.6 million in 2023.
- The sharpest annual moves came in 2023 and 2024: Cost of Revenue jumped 44.34% in 2023, then fell 12.0% in 2024.
- Over 5 years, Cost of Revenue stood at $70.1 million in 2022, then surged by 44.34% to $101.3 million in 2023, then declined by 12.0% to $89.1 million in 2024, then climbed by 28.97% to $114.9 million in 2025, then grew by 24.94% to $143.6 million in 2026.
- According to Business Quant data, Cost of Revenue over the past three periods registered $143.6 million, $92.0 million, and $111.1 million for Q3 2026, Q2 2026, and Q1 2026 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Accenture | 122.73 Bn | 113.68 Bn | 6.13 Bn | 12.58 Bn |
| 2 | UL Solutions | 14.39 Bn | 13.98 Bn | 417.00 Mn | 399.00 Mn |
| 3 | Gartner | 11.34 Bn | 9.85 Bn | 1.19 Bn | 486.91 Mn |
| 4 | Tetra Tech | 9.34 Bn | 9.11 Bn | 243.21 Mn | 865.35 Mn |
| 5 | Booz Allen Hamilton Holding | 9.13 Bn | 8.59 Bn | 1.46 Bn | 1.34 Bn |
| 6 | Genpact | 5.90 Bn | 5.39 Bn | 490.34 Mn | 853.10 Mn |
| 7 | Fti Consulting | 4.10 Bn | 3.94 Bn | 316.27 Mn | 677.19 Mn |
| 8 | Grand Canyon Education | 3.97 Bn | 3.69 Bn | 204.08 Mn | 59.96 Mn |
| 9 | Korn Ferry | 3.94 Bn | 3.13 Bn | 681.29 Mn | 83.33 Mn |
| 10 | Willdan | 1.25 Bn | 1.21 Bn | 87.45 Mn | 143.57 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jul 3, 2026 | 143.57 Mn |
| Apr 3, 2026 | 91.96 Mn |
| Jan 2, 2026 | 111.08 Mn |
| Oct 3, 2025 | 114.92 Mn |
| Jul 4, 2025 | 105.15 Mn |
| Apr 4, 2025 | 94.73 Mn |
| Dec 27, 2024 | 89.10 Mn |
| Sep 27, 2024 | 106.65 Mn |
| Jun 28, 2024 | 92.19 Mn |
| Mar 29, 2024 | 75.07 Mn |
| Dec 29, 2023 | 101.25 Mn |
| Sep 29, 2023 | 89.31 Mn |
| Jun 30, 2023 | 78.44 Mn |
| Mar 31, 2023 | 61.32 Mn |
| Dec 30, 2022 | 70.15 Mn |
| Sep 30, 2022 | 83.88 Mn |
| Jul 1, 2022 | 71.06 Mn |
| Apr 1, 2022 | 60.48 Mn |
| Dec 31, 2021 | 57.49 Mn |
| Oct 1, 2021 | 60.17 Mn |