Lifetime Brands (LCUT) Cost of Revenue (2010 - 2026)

Lifetime Brands' (LCUT) quarterly Cost of Revenue came in at $89.3 million in Q1 2026, little changed year-on-year from $89.4 million in Q1 2025, and down 28.69% quarter-over-quarter from $125.3 million in Q4 2025.

Lifetime Brands (LCUT) Cost of Revenue (2010 - 2026) Analysis & Trends

Lifetime Brands' Cost of Revenue history runs 17 years deep, the most recent figure standing at $89.3 million for Q1 2026.

  • On a quarterly basis, Cost of Revenue changed 0.12% year-over-year to $89.3 million in Q1 2026; TTM through Mar 2026 was $407.1 million, a 4.65% decrease from a year earlier, with the FY2025 full-year figure at $407.2 million, down 3.56% from the prior year.
  • Cost of Revenue slipped to $89.3 million in Q1 2026 per LCUT's latest filing, from $125.3 million in the prior quarter.
  • Across five years, Cost of Revenue topped out at $134.0 million in Q4 2024 and bottomed at $5.1 million in Q3 2022.
  • The 5-year median for Cost of Revenue is $96.1 million (2022), against an average of $100.3 million.
  • Across the five-year window, Cost of Revenue tumbled 96.37% in 2022 and soared 2248.6% in 2023, its largest moves.
  • Year by year, Cost of Revenue stood at $132.8 million in 2022, then declined by 2.64% to $129.3 million in 2023, then gained by 3.66% to $134.0 million in 2024, then decreased by 6.52% to $125.3 million in 2025, then fell by 28.69% to $89.3 million in 2026.
  • Per Business Quant, the three latest LCUT Cost of Revenue figures stand at $89.3 million (Q1 2026), $125.3 million (Q4 2025), and $111.5 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 SharkNinja 21.64 Bn 21.13 Bn 694.97 Mn 717.84 Mn
2 Somnigroup International 15.32 Bn 15.21 Bn 776.90 Mn 1.02 Bn
3 Mohawk Industries 7.12 Bn 6.25 Bn 641.90 Mn 2.09 Bn
4 Alliance Laundry Holdings 5.18 Bn 5.04 Bn 157.19 Mn 259.46 Mn
5 Hni 3.09 Bn 3.01 Bn 499.90 Mn 847.60 Mn
6 Whirlpool 2.24 Bn 1.62 Bn 415.00 Mn 2.86 Bn
7 Interface 1.96 Bn 1.90 Bn 126.72 Mn 204.31 Mn
8 La-Z-Boy 1.66 Bn 1.36 Bn 262.76 Mn 307.58 Mn
9 Millerknoll 1.56 Bn 1.39 Bn 395.60 Mn 608.60 Mn
10 Lifetime Brands 193.00 Mn 179.14 Mn 54.17 Mn 89.34 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 89.34 Mn
Mar 31, 2026 89.34 Mn
Dec 31, 2025 125.28 Mn
Dec 31, 2025 125.28 Mn
Sep 30, 2025 111.49 Mn
Sep 30, 2025 111.49 Mn
Jun 30, 2025 81.02 Mn
Jun 30, 2025 81.02 Mn
Mar 31, 2025 89.45 Mn
Mar 31, 2025 89.45 Mn
Dec 31, 2024 134.02 Mn
Dec 31, 2024 134.02 Mn
Sep 30, 2024 116.42 Mn
Sep 30, 2024 116.42 Mn
Jun 30, 2024 87.12 Mn
Jun 30, 2024 87.12 Mn
Mar 31, 2024 84.70 Mn
Mar 31, 2024 84.70 Mn
Dec 31, 2023 129.29 Mn
Dec 31, 2023 129.29 Mn