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

Lifetime Brands' (LCUT) 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 (LCUT) Operating Expenses (2010 - 2026) Analysis & Trends

Lifetime Brands' Operating Expenses history runs 17 years deep, the most recent figure standing at $38.8 million for Q1 2026.

  • On a quarterly basis, Operating Expenses rose 23.35% year-over-year to $38.8 million in Q1 2026; TTM through Mar 2026 was $150.1 million, a 1.07% decrease from a year earlier, with the FY2025 full-year figure at $142.8 million, down 10.66% from the prior year.
  • Operating Expenses advanced to $38.8 million in Q1 2026 per LCUT's latest filing, from $38.0 million in the prior quarter.
  • Across five years, Operating Expenses topped out at $43.2 million in Q4 2024 and bottomed at $31.5 million in Q1 2025.
  • The 5-year median for Operating Expenses is $38.7 million (2023), against an average of $38.2 million.
  • Across the five-year window, Operating Expenses fell 20.41% in 2025 and advanced 23.35% in 2026, its largest moves.
  • Year by year, Operating Expenses stood at $40.9 million in 2022, then declined by 5.55% to $38.7 million in 2023, then increased by 11.66% to $43.2 million in 2024, then dropped by 11.95% to $38.0 million in 2025, then climbed by 2.11% to $38.8 million in 2026.
  • Per Business Quant, the three latest LCUT Operating Expenses figures stand at $38.8 million (Q1 2026), $38.0 million (Q4 2025), and $35.8 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 SharkNinja 20.70 Bn 20.19 Bn 694.97 Mn 530.44 Mn
2 Somnigroup International 14.48 Bn 14.38 Bn 776.90 Mn 428.50 Mn
3 Mohawk Industries 6.76 Bn 5.89 Bn 641.90 Mn 530.10 Mn
4 Alliance Laundry Holdings 4.98 Bn 4.85 Bn 157.19 Mn 73.38 Mn
5 Hni 2.92 Bn 2.84 Bn 499.90 Mn 606.30 Mn
6 Whirlpool 2.13 Bn 1.49 Bn 415.00 Mn 391.00 Mn
7 Interface 1.90 Bn 1.83 Bn 126.72 Mn 94.39 Mn
8 La-Z-Boy 1.57 Bn 1.28 Bn 262.76 Mn 201.56 Mn
9 Millerknoll 1.46 Bn 1.36 Bn 395.60 Mn 344.20 Mn
10 Lifetime Brands 185.02 Mn 171.15 Mn 54.17 Mn 38.82 Mn

Historic Data

Download Data
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
Dec 31, 2023 38.66 Mn
Sep 30, 2023 40.21 Mn
Jun 30, 2023 35.86 Mn
Mar 31, 2023 38.76 Mn
Dec 31, 2022 40.94 Mn
Sep 30, 2022 36.46 Mn
Jun 30, 2022 38.26 Mn
Mar 31, 2022 39.49 Mn
Dec 31, 2021 40.07 Mn
Sep 30, 2021 42.04 Mn
Jun 30, 2021 36.23 Mn