Leifras (LFS) Cost of Revenue (2024 - 2026)
Leifras' (LFS) quarterly Cost of Revenue came in at $12.6 million in Q1 2026, up 1.28% YoY from $12.4 million in Q1 2025, and down 8.54% on a QoQ basis from $13.8 million in Q4 2025.
Leifras (LFS) Cost of Revenue (2024 - 2026) Analysis & Trends
Leifras (LFS) has 3 years of Cost of Revenue data on file, last reported at $12.6 million in Q1 2026.
- Quarterly Cost of Revenue rose 1.28% year-over-year to $12.6 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $55.5 million (changed N/A YoY) and the FY2025 annual result came in at $52.7 million, up 8.53% from the prior year.
- Cost of Revenue declined to $12.6 million in Q1 2026, from $13.8 million in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $14.9 million in Q2 2025 to a low of $12.4 million in Q3 2024.
- A 3-year average of $13.3 million and a median of $13.2 million in 2024 frame the typical range for Cost of Revenue.
- Annual changes were most pronounced in 2025 — Cost of Revenue increased 14.98% — and 2026, when it advanced 1.28%.
- Tracing LFS's Cost of Revenue over 3 years: stood at $13.2 million in 2024, then climbed by 4.44% to $13.8 million in 2025, then declined by 8.54% to $12.6 million in 2026.
- The last three Cost of Revenue figures came in at $12.6 million (Q1 2026), $13.8 million (Q4 2025), and $14.2 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Netflix | 325.80 Bn | 316.67 Bn | 6.52 Bn | 6.04 Bn |
| 2 | Walt Disney | 180.88 Bn | 175.70 Bn | 11.57 Bn | 13.67 Bn |
| 3 | Warner Bros. Discovery | 71.60 Bn | 68.23 Bn | 4.10 Bn | 4.62 Bn |
| 4 | Live Nation Entertainment | 41.97 Bn | 32.90 Bn | 1.94 Bn | 5.72 Bn |
| 5 | Fox | 26.42 Bn | 22.22 Bn | - | - |
| 6 | Liberty Media | 23.42 Bn | 21.96 Bn | 329.00 Mn | 605.00 Mn |
| 7 | Roku | 23.35 Bn | 20.80 Bn | 673.70 Mn | 680.99 Mn |
| 8 | News | 18.65 Bn | 16.55 Bn | - | - |
| 9 | TKO Group Holdings | 14.38 Bn | 12.83 Bn | 990.96 Mn | 556.12 Mn |
| 10 | Leifras | 58.90 Mn | 43.10 Mn | 5.99 Mn | 12.58 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 12.58 Mn |
| Mar 31, 2026 | 12.58 Mn |
| Dec 31, 2025 | 13.76 Mn |
| Dec 31, 2025 | 13.76 Mn |
| Sep 30, 2025 | 14.24 Mn |
| Sep 30, 2025 | 14.24 Mn |
| Jun 30, 2025 | 14.87 Mn |
| Jun 30, 2025 | 14.87 Mn |
| Mar 31, 2025 | 12.43 Mn |
| Mar 31, 2025 | 12.43 Mn |
| Dec 31, 2024 | 13.18 Mn |
| Dec 31, 2024 | 13.18 Mn |
| Sep 30, 2024 | 12.38 Mn |
| Sep 30, 2024 | 12.38 Mn |