Church & Dwight Total Cost of Revenue decreased by 11.5% to $787.90M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 2.4%, from $807.50M to $787.90M. Over 4 years (FY 2021 to FY 2025), Total Cost of Revenue shows an upward trend with a 4.0% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
An increase relative to revenue suggests rising production costs or margin compression, while a decrease suggests improved operational efficiency.
Total cost of revenue includes the direct costs attributable to the production of goods or the delivery of services sold...
Varies by industry; for medical device manufacturers, this includes significant manufacturing and supply chain costs.
total_cost_of_revenue| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $718.90M | $732.20M | $787.50M | $744.70M | $779.80M | $767.60M | $833.50M | $807.80M | $815.30M | $809.60M | $846.70M | $816.30M | $799.10M | $827.50M | $874.10M | $807.50M | $859.30M | $871.20M | $890.40M | $787.90M |
| QoQ Change | — | +1.9% | +7.6% | -5.4% | +4.7% | -1.6% | +8.6% | -3.1% | +0.9% | -0.7% | +4.6% | -3.6% | -2.1% | +3.6% | +5.6% | -7.6% | +6.4% | +1.4% | +2.2% | -11.5% |
| YoY Change | — | — | — | — | +8.5% | +4.8% | +5.8% | +8.5% | +4.6% | +5.5% | +1.6% | +1.1% | -2.0% | +2.2% | +3.2% | -1.1% | +7.5% | +5.3% | +1.9% | -2.4% |
| Segment | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|
| Consumer Domestic | $597.40M | $640.40M | $647.10M | $659.00M | $578.20M |
| Consumer International | $147.30M | $156.40M | $156.80M | $165.10M | $143.20M |
| Specialty Products Division | $46.40M | $46.30M | $49.80M | $47.90M | $48.60M |
| Consolidating Reclassification | $16.40M | $16.20M | $17.50M | $18.40M | $17.90M |
| Total | $807.50M | $859.30M | $871.20M | $890.40M | $787.90M |