Willdan (WLDN) Cost of Revenue (2010 - 2026)
Willdan's (WLDN) quarterly Cost of Revenue came in at $92.0 million in Q2 2026, down 2.92% YoY from $94.7 million in Q2 2025, and down 17.21% on a QoQ basis from $111.1 million in Q1 2026.
Willdan (WLDN) Cost of Revenue (2010 - 2026) Analysis & Trends
Willdan (WLDN) has 17 years of Cost of Revenue data on file, last reported at $92.0 million in Q2 2026.
- Quarterly Cost of Revenue fell 2.92% year-over-year to $92.0 million in Q2 2026, while the trailing twelve-month figure through Apr 2026 was $423.1 million (up 10.57% YoY) and the FY2026 annual result came in at $425.9 million, up 17.31% from the prior year.
- Cost of Revenue slipped to $92.0 million in Q2 2026, from $111.1 million in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $114.9 million in Q4 2025 to a low of $60.5 million in Q2 2022.
- A 5-year average of $88.0 million and a median of $89.3 million in 2023 frame the typical range for Cost of Revenue.
- Annual changes were most pronounced in 2023 — Cost of Revenue soared 44.34% — and 2024, when it declined 12.0%.
- Tracing WLDN's Cost of Revenue over 5 years: stood at $70.1 million in 2022, then soared by 44.34% to $101.3 million in 2023, then slipped by 12.0% to $89.1 million in 2024, then gained by 28.97% to $114.9 million in 2025, then dropped by 19.98% to $92.0 million in 2026.
- The last three Cost of Revenue figures came in at $92.0 million (Q2 2026), $111.1 million (Q1 2026), and $114.9 million (Q4 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Quanta Services | 102.18 Bn | 101.77 Bn | 1.55 Bn | 8.01 Bn |
| 2 | Comfort Systems Usa | 72.82 Bn | 70.97 Bn | 844.23 Mn | 2.42 Bn |
| 3 | Ferrovial | 47.62 Bn | 42.63 Bn | - | - |
| 4 | Emcor | 36.31 Bn | 35.39 Bn | 1.02 Bn | 4.13 Bn |
| 5 | Mastec | 20.38 Bn | 20.19 Bn | 556.28 Mn | 3.82 Bn |
| 6 | Sterling Infrastructure | 19.23 Bn | 18.73 Bn | 194.30 Mn | 631.38 Mn |
| 7 | APi | 17.20 Bn | 16.35 Bn | 703.00 Mn | 1.55 Bn |
| 8 | Jacobs Solutions | 16.40 Bn | 15.02 Bn | 794.89 Mn | 2.90 Bn |
| 9 | IES Holdings | 15.99 Bn | 15.73 Bn | 340.66 Mn | 902.04 Mn |
| 10 | Willdan | 1.10 Bn | 1.07 Bn | 63.16 Mn | 91.96 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Apr 3, 2026 | 91.96 Mn |
| Apr 3, 2026 | 91.96 Mn |
| Jan 2, 2026 | 111.08 Mn |
| Jan 2, 2026 | 111.08 Mn |
| Oct 3, 2025 | 114.92 Mn |
| Oct 3, 2025 | 114.92 Mn |
| Jul 4, 2025 | 105.15 Mn |
| Jul 4, 2025 | 105.15 Mn |
| Apr 4, 2025 | 94.73 Mn |
| Apr 4, 2025 | 94.73 Mn |
| Dec 27, 2024 | 89.10 Mn |
| Dec 27, 2024 | 89.10 Mn |
| Sep 27, 2024 | 106.65 Mn |
| Sep 27, 2024 | 106.65 Mn |
| Jun 28, 2024 | 92.19 Mn |
| Jun 28, 2024 | 92.19 Mn |
| Mar 29, 2024 | 75.07 Mn |
| Mar 29, 2024 | 75.07 Mn |
| Dec 29, 2023 | 101.25 Mn |
| Dec 29, 2023 | 101.25 Mn |