Willamette Valley Vineyards (WVVI) Cost of Revenue (2010 - 2026)
Willamette Valley Vineyards (WVVI) recorded quarterly Cost of Revenue of $3.2 million in Q1 2026, up 53.76% quarter-over-quarter from $2.1 million in Q4 2025, and down 18.67% on a YoY basis from $4.0 million in Q1 2025.
Willamette Valley Vineyards (WVVI) Cost of Revenue (2010 - 2026) Analysis & Trends
Willamette Valley Vineyards' Cost of Revenue history runs 16 years deep, the most recent figure standing at $3.2 million for Q1 2026.
- In Q1 2026, Cost of Revenue fell 18.67% year-over-year to $3.2 million; the TTM figure through Mar 2026 stood at $12.9 million (down 12.83% YoY), while the FY2025 annual figure was $14.7 million, down 5.66% from the prior year.
- Cost of Revenue was $3.2 million for Q1 2026 at Willamette Valley Vineyards, up from $2.1 million in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $5.6 million in Q4 2023 to a low of $2.1 million in Q4 2025.
- Historically, Cost of Revenue has averaged $3.8 million across 5 years, with a median of $3.9 million in 2022.
- The sharpest annual moves came in 2022 and 2024: Cost of Revenue jumped 73.31% in 2022, then tumbled 48.27% in 2024.
- A 5-year view of Cost of Revenue shows it stood at $5.0 million in 2022, then grew by 11.55% to $5.6 million in 2023, then plunged by 48.27% to $2.9 million in 2024, then fell by 27.48% to $2.1 million in 2025, then soared by 53.76% to $3.2 million in 2026.
- The last three Cost of Revenue figures came in at $3.2 million (Q1 2026), $2.1 million (Q4 2025), and $3.3 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Diageo | 179,394,718.17 Bn | 179,394,718.17 Bn | - | - |
| 2 | Sndl | 2.36 Bn | 2.20 Bn | 38.51 Mn | 104.34 Mn |
| 3 | Mgp Ingredients | 351.86 Mn | 339.85 Mn | 33.58 Mn | 72.85 Mn |
| 4 | Agencia Comercial Spirits | 246.49 Mn | 230.66 Mn | - | - |
| 5 | LQR House | 18.69 Mn | 14.23 Mn | -22,236.00 | 244,919.00 |
| 6 | Willamette Valley Vineyards | 13.89 Mn | 13.49 Mn | 5.03 Mn | 3.23 Mn |
| 7 | Epsium Enterprise | 5.34 Mn | 3.32 Mn | - | - |
| 8 | Splash Beverage | 854,741.06 | 473,546.06 | 1,848.00 | 2,376.00 |
| 9 | Diageo | - | - | - | - |
| 10 | Splash Beverage | - | - | 1,848.00 | 2,376.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 3.23 Mn |
| Mar 31, 2026 | 3.23 Mn |
| Dec 31, 2025 | 2.10 Mn |
| Dec 31, 2025 | 2.10 Mn |
| Sep 30, 2025 | 3.35 Mn |
| Sep 30, 2025 | 3.35 Mn |
| Jun 30, 2025 | 4.19 Mn |
| Jun 30, 2025 | 4.19 Mn |
| Mar 31, 2025 | 3.97 Mn |
| Mar 31, 2025 | 3.97 Mn |
| Dec 31, 2024 | 2.89 Mn |
| Dec 31, 2024 | 2.89 Mn |
| Sep 30, 2024 | 3.56 Mn |
| Sep 30, 2024 | 3.56 Mn |
| Jun 30, 2024 | 4.34 Mn |
| Jun 30, 2024 | 4.34 Mn |
| Mar 31, 2024 | 4.03 Mn |
| Mar 31, 2024 | 4.03 Mn |
| Dec 31, 2023 | 5.59 Mn |
| Dec 31, 2023 | 5.59 Mn |