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% on a YoY basis from $12.4 million in Q1 2025, and down 8.54% quarter-over-quarter from $13.8 million in Q4 2025.
Analysis
Leifras (LFS) Cost of Revenue (2024 - 2026) Analysis & Trends
Leifras (LFS) has reported Cost of Revenue for 3 consecutive years, with $12.6 million the latest figure, recorded in Q1 2026.
- For the quarter ending Q1 2026, Cost of Revenue rose 1.28% year-over-year to $12.6 million; the trailing twelve-month figure through Mar 2026 stood at $55.5 million (changed N/A YoY), and the FY2025 full-year result was $52.7 million, up 8.53% from the prior year.
- Cost of Revenue slipped to $12.6 million in Q1 2026 per LFS's latest filing, from $13.8 million in the prior quarter.
- Across five years, Cost of Revenue topped out at $14.9 million in Q2 2025 and bottomed at $12.4 million in Q3 2024.
- Historically, Cost of Revenue has averaged $13.3 million across 3 years, with a median of $13.2 million in 2024.
- The sharpest annual moves came in 2025 and 2026: Cost of Revenue rose 14.98% in 2025, then climbed 1.28% in 2026.
- Over 3 years, Cost of Revenue stood at $13.2 million in 2024, then increased by 4.44% to $13.8 million in 2025, then retreated by 8.54% to $12.6 million in 2026.
- According to Business Quant data, Cost of Revenue over the past three periods registered $12.6 million, $13.8 million, and $14.2 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Laureate Education | 5.08 Bn | 4.92 Bn | 237.67 Mn | 378.20 Mn |
| 2 | Graham Holdings | 4.80 Bn | 3.56 Bn | 777.03 Mn | 525.48 Mn |
| 3 | Covista | 4.40 Bn | 3.99 Bn | 284.63 Mn | 216.75 Mn |
| 4 | Stride | 3.53 Bn | 2.57 Bn | 217.28 Mn | 418.78 Mn |
| 5 | Bright Horizons Family Solutions | 3.43 Bn | 3.27 Bn | 188.96 Mn | 590.22 Mn |
| 6 | Perdoceo Education | 2.07 Bn | 765.11 Mn | 162.46 Mn | 50.89 Mn |
| 7 | TAL Education | 1.88 Bn | -798.10 Mn | 227.32 Mn | 202.24 Mn |
| 8 | New Oriental Education & Technology | 1.85 Bn | -887.08 Mn | -19,600.00 | 717.31 Mn |
| 9 | Strategic Education | 1.74 Bn | 1.61 Bn | - | - |
| 10 | Leifras | 53.53 Mn | 37.73 Mn | 6.07 Mn | 12.58 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Mar 31, 2026 | 12.58 Mn |
| Dec 31, 2025 | 13.76 Mn |
| Sep 30, 2025 | 14.24 Mn |
| Jun 30, 2025 | 14.87 Mn |
| Mar 31, 2025 | 12.43 Mn |
| Dec 31, 2024 | 13.18 Mn |
| Sep 30, 2024 | 12.38 Mn |