YETI Holdings (YETI) Cost of Revenue (2017 - 2026)
YETI Holdings' (YETI) quarterly Cost of Revenue came in at $242.8 million in Q1 2026, up 10.33% YoY from $220.1 million in Q1 2025, and up 12.82% on a QoQ basis from $215.2 million in Q3 2025.
Analysis
YETI Holdings (YETI) Cost of Revenue (2017 - 2026) Analysis & Trends
YETI Holdings (YETI) has 10 years of Cost of Revenue data on file, last reported at $242.8 million in Q1 2026.
- Quarterly Cost of Revenue rose 10.33% year-over-year to $242.8 million in Q1 2026, while the trailing twelve-month figure through Jan 2026 was $795.8 million (up 3.81% YoY) and the FY2026 annual result came in at $795.8 million, up 3.81% from the prior year.
- Cost of Revenue advanced to $242.8 million in Q1 2026, from $215.2 million in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $282.9 million in Q1 2022 to a low of $6.4 million in Q2 2022.
- A 5-year average of $191.8 million and a median of $200.7 million in 2024 frame the typical range for Cost of Revenue.
- Annual changes were most pronounced in 2022 — Cost of Revenue sank 93.75% — and 2023, when it jumped 2101.97%.
- Tracing YETI's Cost of Revenue over 5 years: stood at $281.0 million in 2022, then declined by 27.19% to $204.6 million in 2023, then advanced by 7.59% to $220.1 million in 2024, then slipped by 2.21% to $215.2 million in 2025, then climbed by 12.82% to $242.8 million in 2026.
- The last three Cost of Revenue figures came in at $242.8 million (Q1 2026), $215.2 million (Q3 2025), and $188.3 million (Q2 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Amer Sports | 15.91 Bn | 15.19 Bn | 1.07 Bn | 561.00 Mn |
| 2 | Hasbro | 13.17 Bn | 11.79 Bn | 867.20 Mn | 272.40 Mn |
| 3 | Life Time Group Holdings | 9.74 Bn | 9.52 Bn | 412.26 Mn | 453.73 Mn |
| 4 | Acushnet Holdings | 5.20 Bn | 5.13 Bn | 445.83 Mn | 374.12 Mn |
| 5 | Mattel | 4.22 Bn | 3.70 Bn | 542.12 Mn | 583.21 Mn |
| 6 | Planet Fitness | 3.98 Bn | 3.58 Bn | 300.73 Mn | 64.50 Mn |
| 7 | YETI Holdings | 3.08 Bn | 3.02 Bn | 322.52 Mn | 161.34 Mn |
| 8 | Callaway Golf | 2.83 Bn | 2.55 Bn | 306.70 Mn | 305.50 Mn |
| 9 | Peloton Interactive | 2.26 Bn | 1.06 Bn | 344.40 Mn | 263.40 Mn |
| 10 | Onespaworld Holdings | 2.24 Bn | 2.20 Bn | 84.35 Mn | 176.90 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jul 4, 2026 | 161.34 Mn |
| Jan 3, 2026 | 242.84 Mn |
| Sep 27, 2025 | 215.24 Mn |
| Jun 28, 2025 | 188.32 Mn |
| Mar 29, 2025 | 149.41 Mn |
| Dec 28, 2024 | 220.10 Mn |
| Sep 28, 2024 | 200.71 Mn |
| Jun 29, 2024 | 199.19 Mn |
| Mar 30, 2024 | 146.58 Mn |
| Dec 30, 2023 | 204.57 Mn |
| Sep 30, 2023 | 182.31 Mn |
| Jul 1, 2023 | 187.73 Mn |
| Apr 1, 2023 | 140.93 Mn |
| Dec 31, 2022 | 280.96 Mn |
| Oct 1, 2022 | 211.15 Mn |
| Jul 2, 2022 | 200.94 Mn |
| Apr 2, 2022 | 6.40 Mn |
| Jan 1, 2022 | 282.88 Mn |
| Oct 2, 2021 | 155.64 Mn |
| Jul 3, 2021 | 148.55 Mn |