Lovesac (LOVE) Cost of Revenue (2017 - 2026)
Lovesac's (LOVE) quarterly Cost of Revenue came in at $66.2 million in Q2 2026, up 3.47% YoY from $64.0 million in Q2 2025, and down 36.35% on a QoQ basis from $104.0 million in Q1 2026.
Lovesac (LOVE) Cost of Revenue (2017 - 2026) Analysis & Trends
Lovesac (LOVE) has 10 years of Cost of Revenue data on file, last reported at $66.2 million in Q2 2026.
- Quarterly Cost of Revenue rose 3.47% year-over-year to $66.2 million in Q2 2026, while the trailing twelve-month figure through May 2026 was $306.1 million (up 6.96% YoY) and the FY2026 annual result came in at $303.9 million, up 7.46% from the prior year.
- Cost of Revenue declined to $66.2 million in Q2 2026, from $104.0 million in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $104.8 million in Q1 2023 to a low of $60.6 million in Q2 2024.
- A 5-year average of $74.8 million and a median of $67.8 million in 2022 frame the typical range for Cost of Revenue.
- Annual changes were most pronounced in 2022 — Cost of Revenue jumped 72.12% — and 2024, when it decreased 14.19%.
- Tracing LOVE's Cost of Revenue over 5 years: stood at $69.9 million in 2022, then declined by 6.13% to $65.6 million in 2023, then dropped by 5.07% to $62.3 million in 2024, then rose by 5.88% to $65.9 million in 2025, then climbed by 0.44% to $66.2 million in 2026.
- The last three Cost of Revenue figures came in at $66.2 million (Q2 2026), $104.0 million (Q1 2026), and $65.9 million (Q4 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | SharkNinja | 25.62 Bn | 24.84 Bn | 860.34 Mn | 905.14 Mn |
| 2 | Somnigroup International | 13.66 Bn | 13.55 Bn | 817.20 Mn | 1.01 Bn |
| 3 | Mohawk Industries | 8.27 Bn | 7.42 Bn | 795.10 Mn | 2.20 Bn |
| 4 | Alliance Laundry Holdings | 4.66 Bn | 4.48 Bn | 189.90 Mn | 277.39 Mn |
| 5 | Hni | 3.53 Bn | 3.42 Bn | 647.20 Mn | 825.20 Mn |
| 6 | Whirlpool | 2.64 Bn | 1.40 Bn | 442.00 Mn | 3.08 Bn |
| 7 | Interface | 2.25 Bn | 2.17 Bn | 178.08 Mn | 217.62 Mn |
| 8 | Millerknoll | 1.58 Bn | 1.41 Bn | 395.60 Mn | 608.60 Mn |
| 9 | MasterBrand | 1.40 Bn | 1.16 Bn | 205.50 Mn | 609.70 Mn |
| 10 | Lovesac | 236.74 Mn | 179.74 Mn | 71.97 Mn | 66.22 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| May 3, 2026 | 66.22 Mn |
| May 3, 2026 | 66.22 Mn |
| Feb 1, 2026 | 104.05 Mn |
| Feb 1, 2026 | 104.05 Mn |
| Nov 2, 2025 | 65.93 Mn |
| Nov 2, 2025 | 65.93 Mn |
| Aug 3, 2025 | 69.92 Mn |
| Aug 3, 2025 | 69.92 Mn |
| May 4, 2025 | 64.00 Mn |
| May 4, 2025 | 64.00 Mn |
| Feb 2, 2025 | 95.71 Mn |
| Feb 2, 2025 | 95.71 Mn |
| Nov 3, 2024 | 62.27 Mn |
| Nov 3, 2024 | 62.27 Mn |
| Aug 4, 2024 | 64.22 Mn |
| Aug 4, 2024 | 64.22 Mn |
| May 5, 2024 | 60.60 Mn |
| May 5, 2024 | 60.60 Mn |
| Feb 4, 2024 | 100.87 Mn |
| Feb 4, 2024 | 100.87 Mn |