LifeStance Health (LFST) Cost of Revenue (2020 - 2024)
LifeStance Health (LFST) posted quarterly Cost of Revenue of $212.3 million for Q3 2024, up 13.72% YoY from $186.7 million in Q4 2023, and down 1.04% sequentially from $214.5 million in Q2 2024.
LifeStance Health (LFST) Cost of Revenue (2020 - 2024) Analysis & Trends
LifeStance Health has disclosed Cost of Revenue across 5 years of filings, most recently posting $212.3 million for Q3 2024.
- In Q3 2024, Cost of Revenue rose 13.72% year-over-year to $212.3 million; the TTM figure through Sep 2024 stood at $829.8 million (up 14.78% YoY), while the FY2023 annual figure was $753.6 million, up 21.05% from the prior year.
- Cost of Revenue retreated to $212.3 million in Q3 2024, from $214.5 million in the prior quarter.
- Over the last five years, Cost of Revenue for LFST reached as high as $214.5 million in Q2 2024 and fell as low as $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.
- Annual changes were most pronounced in 2021 — Cost of Revenue surged 249.61% — and 2024, when it climbed 12.42%.
- 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.
- According to Business Quant data, Cost of Revenue over the past three periods registered $212.3 million, $214.5 million, and $205.7 million for Q3 2024, Q2 2024, and Q1 2024 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | HCA Healthcare | 87.94 Bn | 90.32 Bn | 16.26 Bn | 2.85 Bn |
| 2 | Chemed | 18.08 Bn | 18.07 Bn | 215.76 Mn | 441.75 Mn |
| 3 | Tenet Healthcare | 16.59 Bn | 15.76 Bn | 4.41 Bn | 961.00 Mn |
| 4 | Davita | 15.37 Bn | 16.23 Bn | 1.07 Bn | 2.34 Bn |
| 5 | Encompass Health | 10.07 Bn | 10.70 Bn | 1.34 Bn | 241.90 Mn |
| 6 | Ensign | 9.52 Bn | 8.93 Bn | 293.37 Mn | 1.10 Bn |
| 7 | Universal Health Services | 9.19 Bn | 9.15 Bn | 3.21 Bn | 1.28 Bn |
| 8 | Pacs | 6.96 Bn | 6.72 Bn | 345.96 Mn | 1.07 Bn |
| 9 | Ww International | 6.14 Bn | 5.98 Bn | -149.29 Mn | -31.50 Mn |
| 10 | LifeStance Health | 44.33 Mn | -32.60 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |