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
DateValue
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