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
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