Growth Metrics

Lifetime Brands (LCUT) Operating Expenses (2010 - 2026)

Lifetime Brands' quarterly Operating Expenses came in at $38.8 million in Q1 2026, up 23.35% year-on-year from $31.5 million in Q1 2025, and up 2.11% quarter-over-quarter from $38.0 million in Q4 2025.

Lifetime Brands has reported Operating Expenses for 17 years, with the latest figure at $38.8 million in Q1 2026.

  • For the quarter ending Q1 2026, Operating Expenses rose 23.35% year-over-year to $38.8 million; the trailing twelve-month figure through Mar 2026 stood at $150.1 million (down 1.07% YoY), and the FY2025 full-year result was $142.8 million, down 10.66% from the prior year.
  • Operating Expenses for Q1 2026 stood at $38.8 million, up from $38.0 million in the prior quarter.
  • The five-year high for Operating Expenses was $43.2 million in Q4 2024, with the low at $31.5 million in Q1 2025.
  • Average Operating Expenses over 5 years is $38.0 million, with a median of $38.3 million recorded in 2024.
  • Year-over-year, Operating Expenses fell 20.41% in 2025 and advanced 23.35% in 2026.
  • Tracing LCUT's Operating Expenses over 5 years: stood at $36.5 million in 2022, then increased by 10.29% to $40.2 million in 2023, then grew by 7.36% to $43.2 million in 2024, then declined by 11.95% to $38.0 million in 2025, then grew by 2.11% to $38.8 million in 2026.
  • The last three Operating Expenses figures came in at $38.8 million (Q1 2026), $38.0 million (Q4 2025), and $35.8 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 SharkNinja 15.84 Bn 15.84 Bn 694.97 Mn 530.44 Mn
2 Somnigroup International 14.07 Bn 13.96 Bn 776.90 Mn -
3 Mohawk Industries 6.29 Bn 5.42 Bn 641.90 Mn 530.10 Mn
4 Patrick Industries 2.95 Bn 2.92 Bn 226.86 Mn 162.14 Mn
5 Whirlpool 2.54 Bn 1.91 Bn 415.00 Mn 371.00 Mn
6 Hni 2.20 Bn 2.12 Bn 499.90 Mn 518.30 Mn
7 Interface 1.67 Bn 1.61 Bn 126.72 Mn 94.39 Mn
8 La-Z-Boy 1.51 Bn 1.21 Bn 233.51 Mn 203.70 Mn
9 Leggett & Platt 1.39 Bn 881.61 Mn 170.70 Mn 125.00 Mn
10 Lifetime Brands 181.53 Mn 167.66 Mn 54.17 Mn 38.82 Mn

Historic Data

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DateValue
Mar 31, 2026 38.82 Mn
Dec 31, 2025 38.02 Mn
Sep 30, 2025 35.79 Mn
Jun 30, 2025 37.50 Mn
Mar 31, 2025 31.47 Mn
Dec 31, 2024 43.17 Mn
Sep 30, 2024 38.77 Mn
Jun 30, 2024 38.33 Mn
Mar 31, 2024 39.54 Mn
Sep 30, 2023 40.21 Mn
Jun 30, 2023 35.86 Mn
Mar 31, 2023 38.76 Mn
Sep 30, 2022 36.46 Mn
Jun 30, 2022 38.26 Mn
Mar 31, 2022 39.49 Mn
Sep 30, 2021 42.04 Mn
Jun 30, 2021 36.23 Mn
Mar 31, 2021 38.11 Mn
Sep 30, 2020 38.33 Mn
Jun 30, 2020 34.68 Mn
Mar 31, 2020 41.52 Mn
Sep 30, 2019 37.73 Mn
Jun 30, 2019 41.02 Mn
Mar 31, 2019 40.75 Mn
Dec 31, 2018 41.57 Mn
Sep 30, 2018 42.67 Mn
Jun 30, 2018 40.44 Mn
Mar 31, 2018 40.58 Mn
Dec 31, 2017 41.83 Mn
Sep 30, 2017 34.36 Mn
Jun 30, 2017 33.36 Mn
Mar 31, 2017 32.38 Mn
Dec 31, 2016 36.45 Mn
Sep 30, 2016 33.01 Mn
Jun 30, 2016 30.91 Mn
Mar 31, 2016 32.45 Mn
Dec 31, 2015 35.51 Mn
Jun 30, 2015 31.95 Mn
Mar 31, 2015 33.60 Mn
Mar 31, 2014 34.18 Mn
Mar 31, 2013 25.63 Mn
Sep 30, 2012 25.89 Mn
Jun 30, 2012 23.56 Mn
Mar 31, 2012 25.48 Mn
Sep 30, 2011 23.59 Mn
Jun 30, 2011 20.39 Mn
Mar 31, 2011 22.47 Mn
Dec 31, 2010 26.48 Mn
Sep 30, 2010 24.62 Mn
Jun 30, 2010 21.83 Mn