Growth Metrics

LifeStance Health (LFST) Cost of Revenue (2020 - 2024)

LifeStance Health (LFST) reported Cost of Revenue of $212.3 million for Q3 2024, up 13.72% year-over-year from $186.7 million in Q4 2023, and down 1.04% on a QoQ basis from $214.5 million in Q2 2024.

LifeStance Health (LFST) has 5 years of Cost of Revenue data on file, last reported at $212.3 million in Q3 2024.

  • Quarterly Cost of Revenue rose 13.72% year-over-year to $212.3 million in Q3 2024, while the trailing twelve-month figure through Sep 2024 was $829.8 million (up 14.78% YoY) and the FY2023 annual result came in at $753.6 million, up 21.05% from the prior year.
  • Cost of Revenue fell to $212.3 million in Q3 2024 per LFST's latest filing, from $214.5 million in the prior quarter.
  • Across five years, Cost of Revenue topped out at $214.5 million in Q2 2024 and bottomed at $31.3 million in Q2 2020.
  • The 5-year median for Cost of Revenue is $157.3 million (2022), against an average of $151.5 million.
  • The widest annual swing landed in 2021, when Cost of Revenue soared 249.61%; it then gained 12.42% in 2024.
  • Tracing LFST's Cost of Revenue over 5 years: stood at $68.8 million in 2020, then surged by 97.17% to $135.7 million in 2021, then rose by 22.78% to $166.7 million in 2022, then gained by 18.37% to $197.3 million in 2023, then grew by 7.6% to $212.3 million in 2024.
  • Per Business Quant, the three latest LFST Cost of Revenue figures stand at $212.3 million (Q3 2024), $214.5 million (Q2 2024), and $205.7 million (Q1 2024).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 HCA Healthcare 84.64 Bn 87.02 Bn 16.26 Bn 2.85 Bn
2 Tenet Healthcare 15.22 Bn 14.39 Bn 4.41 Bn 961.00 Mn
3 Davita 13.10 Bn 13.96 Bn 1.07 Bn 2.34 Bn
4 Encompass Health 10.50 Bn 11.12 Bn 1.34 Bn 241.90 Mn
5 Ensign 9.69 Bn 9.09 Bn 293.37 Mn 1.10 Bn
6 Universal Health Services 8.92 Bn 8.88 Bn 3.21 Bn 1.28 Bn
7 Fresenius Medical Care AG 7.31 Bn 4.93 Bn 22,843.10 Bn 4.28 Bn
8 Chemed 5.83 Bn 5.81 Bn 215.76 Mn 441.75 Mn
9 Pacs 5.76 Bn 5.51 Bn 345.96 Mn 1.07 Bn
10 LifeStance Health 2.99 Bn 2.91 Bn - -

Historic Data

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DateValue
Sep 30, 2024 212.29 Mn
Sep 30, 2024 212.29 Mn
Jun 30, 2024 214.53 Mn
Jun 30, 2024 214.53 Mn
Mar 31, 2024 205.71 Mn
Mar 31, 2024 205.71 Mn
Dec 31, 2023 197.29 Mn
Dec 31, 2023 197.29 Mn
Sep 30, 2023 186.69 Mn
Sep 30, 2023 186.69 Mn
Jun 30, 2023 186.61 Mn
Jun 30, 2023 186.61 Mn
Mar 31, 2023 182.99 Mn
Mar 31, 2023 182.99 Mn
Dec 31, 2022 166.67 Mn
Dec 31, 2022 166.67 Mn
Sep 30, 2022 157.27 Mn
Sep 30, 2022 157.27 Mn
Jun 30, 2022 149.70 Mn
Jun 30, 2022 149.70 Mn
Mar 31, 2022 148.89 Mn
Mar 31, 2022 148.89 Mn
Dec 31, 2021 135.75 Mn
Dec 31, 2021 135.75 Mn
Sep 30, 2021 121.78 Mn
Sep 30, 2021 121.78 Mn
Jun 30, 2021 109.34 Mn
Jun 30, 2021 109.34 Mn
Mar 31, 2021 99.13 Mn
Mar 31, 2021 99.13 Mn
Sep 30, 2020 68.85 Mn
Sep 30, 2020 68.85 Mn
Jun 30, 2020 31.28 Mn
Jun 30, 2020 31.28 Mn