Willamette Valley Vineyards (WVVI) Cost of Revenue (2010 - 2026)
Willamette Valley Vineyards (WVVI) posted quarterly Cost of Revenue of $3.2 million for Q1 2026, up 15.98% year-over-year from $2.8 million in Q1 2025, and down 29.75% quarter-over-quarter from $4.6 million in Q4 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 rose 15.98% year-over-year to $3.2 million; the TTM figure through Mar 2026 stood at $15.1 million (up 2.09% YoY), while the FY2025 annual figure was $14.7 million, down 5.66% from the prior year.
- Cost of Revenue for Q1 2026 stood at $3.2 million, down from $4.6 million in the prior quarter.
- The five-year high for Cost of Revenue was $5.0 million in Q4 2022, with the low at $2.5 million in Q1 2022.
- The 5-year median for Cost of Revenue is $3.8 million (2023), against an average of $3.8 million.
- The sharpest annual moves came in 2023 and 2025: Cost of Revenue surged 51.87% in 2023, then fell 21.18% in 2025.
- Willamette Valley Vineyards' Cost of Revenue stood at $5.0 million in 2022, then fell by 8.1% to $4.6 million in 2023, then climbed by 0.52% to $4.6 million in 2024, then retreated by 0.85% to $4.6 million in 2025, then dropped by 29.75% to $3.2 million in 2026.
- Business Quant data shows WVVI's Cost of Revenue at $3.2 million in Q1 2026, $4.6 million in Q4 2025, and $3.3 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Diageo | 210.11 Bn | 203.30 Bn | - | - |
| 2 | Brown Forman | 13.51 Bn | 13.21 Bn | 571.00 Mn | 341.00 Mn |
| 3 | Mgp Ingredients | 387.51 Mn | 369.72 Mn | 46.47 Mn | 77.89 Mn |
| 4 | Agencia Comercial Spirits | 235.51 Mn | 219.68 Mn | - | - |
| 5 | Crimson Wine | 87.49 Mn | 75.65 Mn | 8.62 Mn | 11.85 Mn |
| 6 | Epsium Enterprise | 13.36 Mn | 7.57 Mn | - | - |
| 7 | Willamette Valley Vineyards | 10.76 Mn | 10.76 Mn | - | - |
| 8 | Splash Beverage | 536,097.50 | 154,902.50 | 1,848.00 | 2,376.00 |
| 9 | LQR House | 373,908.50 | -4.09 Mn | -22,236.00 | 244,919.00 |
| 10 | Sndl | 356,122.25 | -146.61 Mn | 40.74 Mn | 129.71 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 3.23 Mn |
| Mar 31, 2026 | 3.23 Mn |
| Dec 31, 2025 | 4.59 Mn |
| Dec 31, 2025 | 4.59 Mn |
| Sep 30, 2025 | 3.35 Mn |
| Sep 30, 2025 | 3.35 Mn |
| Jun 30, 2025 | 3.98 Mn |
| Jun 30, 2025 | 3.98 Mn |
| Mar 31, 2025 | 2.78 Mn |
| Mar 31, 2025 | 2.78 Mn |
| Dec 31, 2024 | 4.63 Mn |
| Dec 31, 2024 | 4.63 Mn |
| Sep 30, 2024 | 3.56 Mn |
| Sep 30, 2024 | 3.56 Mn |
| Jun 30, 2024 | 3.86 Mn |
| Jun 30, 2024 | 3.86 Mn |
| Mar 31, 2024 | 3.53 Mn |
| Mar 31, 2024 | 3.53 Mn |
| Dec 31, 2023 | 4.61 Mn |
| Dec 31, 2023 | 4.61 Mn |