Lifetime Brands (LCUT) Operating Expenses (2010 - 2026)
Lifetime Brands (LCUT) recorded quarterly Operating Expenses of $38.8 million in Q1 2026, up 2.11% quarter-over-quarter from $38.0 million in Q4 2025, and up 23.35% on a YoY basis from $31.5 million in Q1 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.
- In Q1 2026, Operating Expenses rose 23.35% year-over-year to $38.8 million; the TTM figure through Mar 2026 stood at $150.1 million (down 1.07% YoY), while the FY2025 annual figure was $142.8 million, down 10.66% from the prior year.
- Operating Expenses was $38.8 million for Q1 2026 at Lifetime Brands, up from $38.0 million in the prior quarter.
- In the past five years, Operating Expenses ranged from a high of $43.2 million in Q4 2024 to a low of $31.5 million in Q1 2025.
- Historically, Operating Expenses has averaged $38.0 million across 5 years, with a median of $38.3 million in 2024.
- The sharpest annual moves came in 2025 and 2026: Operating Expenses dropped 20.41% in 2025, then rose 23.35% in 2026.
- A 5-year view of Operating Expenses shows it stood at $36.5 million in 2022, then grew by 10.29% to $40.2 million in 2023, then climbed by 7.36% 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.
- 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 | 18.88 Bn | 18.88 Bn | 694.97 Mn | 530.44 Mn |
| 2 | Somnigroup International | 15.17 Bn | 15.07 Bn | 776.90 Mn | - |
| 3 | Mohawk Industries | 6.64 Bn | 5.77 Bn | 641.90 Mn | 530.10 Mn |
| 4 | Alliance Laundry Holdings | 5.06 Bn | 4.90 Bn | 157.19 Mn | 73.38 Mn |
| 5 | Whirlpool | 2.56 Bn | 1.92 Bn | 415.00 Mn | 371.00 Mn |
| 6 | Hni | 2.43 Bn | 2.35 Bn | 499.90 Mn | 518.30 Mn |
| 7 | Interface | 1.85 Bn | 1.79 Bn | 126.72 Mn | 94.39 Mn |
| 8 | La-Z-Boy | 1.58 Bn | 1.29 Bn | 233.51 Mn | 203.70 Mn |
| 9 | Leggett & Platt | 1.48 Bn | 969.37 Mn | 170.70 Mn | 125.00 Mn |
| 10 | Lifetime Brands | 194.62 Mn | 180.75 Mn | 54.17 Mn | 38.82 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |