Lifetime Brands (LCUT) Cost of Revenue (2010 - 2026)
Lifetime Brands (LCUT) recorded quarterly Cost of Revenue of $89.3 million in Q1 2026, down 28.69% quarter-over-quarter from $125.3 million in Q4 2025, and little changed on a YoY basis from $89.4 million in Q1 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.
- In Q1 2026, Cost of Revenue changed 0.12% year-over-year to $89.3 million; the TTM figure through Mar 2026 stood at $407.1 million (down 4.65% YoY), while the FY2025 annual figure was $407.2 million, down 3.56% from the prior year.
- Cost of Revenue was $89.3 million for Q1 2026 at Lifetime Brands, down from $125.3 million in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $462.2 million in Q4 2022 to a low of -$210.7 million in Q3 2022.
- Historically, Cost of Revenue has averaged $107.0 million across 5 years, with a median of $96.1 million in 2022.
- The sharpest annual moves came in 2022 and 2023: Cost of Revenue tumbled 248.7% in 2022, then soared 157.31% in 2023.
- A 5-year view of Cost of Revenue shows it stood at $462.2 million in 2022, then plunged by 72.03% 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.
- The last three Cost of Revenue figures came in at $89.3 million (Q1 2026), $125.3 million (Q4 2025), and $111.5 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | SharkNinja | 18.88 Bn | 18.88 Bn | 694.97 Mn | 315.34 Mn |
| 2 | Somnigroup International | 15.17 Bn | 15.07 Bn | 776.90 Mn | 428.50 Mn |
| 3 | Mohawk Industries | 6.64 Bn | 5.77 Bn | 641.90 Mn | 2.09 Bn |
| 4 | Alliance Laundry Holdings | 5.06 Bn | 4.90 Bn | 157.19 Mn | 1.67 Mn |
| 5 | Whirlpool | 2.56 Bn | 1.92 Bn | 415.00 Mn | 2.86 Bn |
| 6 | Hni | 2.43 Bn | 2.35 Bn | 499.90 Mn | 847.60 Mn |
| 7 | Interface | 1.85 Bn | 1.79 Bn | 126.72 Mn | 204.31 Mn |
| 8 | La-Z-Boy | 1.58 Bn | 1.29 Bn | 233.51 Mn | 308.08 Mn |
| 9 | Leggett & Platt | 1.48 Bn | 969.37 Mn | 170.70 Mn | 747.50 Mn |
| 10 | Lifetime Brands | 194.62 Mn | 180.75 Mn | 54.17 Mn | 89.34 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |