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| 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 |