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% quarter-over-quarter from $214.5 million in Q2 2024.

LifeStance Health (LFST) Cost of Revenue (2020 - 2024) Analysis & Trends

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

  • Cost of Revenue for Q3 2024 came in at $212.3 million, up 13.72% year-over-year; the trailing twelve-month figure through Sep 2024 was $829.8 million (up 14.78% YoY), and the FY2023 annual result was $753.6 million, up 21.05% from the prior year.
  • Cost of Revenue declined to $212.3 million in Q3 2024 per LFST's latest filing, from $214.5 million in the prior quarter.
  • Over five years, Cost of Revenue peaked at $214.5 million in Q2 2024 and troughed at $31.3 million in Q2 2020.
  • A 5-year average of $151.5 million and a median of $157.3 million in 2022 frame the typical range for Cost of Revenue.
  • The sharpest annual moves came in 2021 and 2024: Cost of Revenue surged 249.61% in 2021, then climbed 12.42% in 2024.
  • A 5-year view of Cost of Revenue shows it stood at $68.8 million in 2020, then jumped by 97.17% to $135.7 million in 2021, then advanced by 22.78% to $166.7 million in 2022, then climbed by 18.37% to $197.3 million in 2023, then rose by 7.6% to $212.3 million in 2024.
  • Business Quant data shows LFST's Cost of Revenue at $212.3 million in Q3 2024, $214.5 million in Q2 2024, and $205.7 million in Q1 2024.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 HCA Healthcare 83.85 Bn 86.23 Bn 16.26 Bn 2.85 Bn
2 Tenet Healthcare 14.98 Bn 14.15 Bn 4.41 Bn 961.00 Mn
3 Davita 13.99 Bn 14.84 Bn 1.07 Bn 2.34 Bn
4 Encompass Health 9.72 Bn 10.34 Bn 1.34 Bn 241.90 Mn
5 Ensign 8.90 Bn 8.31 Bn 293.37 Mn 1.10 Bn
6 Universal Health Services 8.59 Bn 8.55 Bn 3.21 Bn 1.28 Bn
7 Fresenius Medical Care AG 7.67 Bn 5.29 Bn -4.26 Bn 4.28 Bn
8 Chemed 5.97 Bn 5.96 Bn 215.76 Mn 441.75 Mn
9 Pacs 5.74 Bn 5.50 Bn 345.96 Mn 1.07 Bn
10 LifeStance Health 3.47 Bn 3.39 Bn - -

Historic Data

Download Data
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