Growth Metrics

Lovesac (LOVE) Cost of Revenue (2017 - 2026)

Lovesac posted quarterly Cost of Revenue of $104.0 million for Q1 2026, up 8.71% year-on-year from $95.7 million in Q1 2025, and up 57.82% on a QoQ basis from $65.9 million in Q4 2025.

Lovesac (LOVE) has 10 years of Cost of Revenue data on file, last reported at $104.0 million in Q1 2026.

  • For the quarter ending Q1 2026, Cost of Revenue rose 8.71% year-over-year to $104.0 million; the trailing twelve-month figure through Feb 2026 stood at $303.9 million (up 7.46% YoY), and the FY2026 full-year result was $303.9 million, up 7.46% from the prior year.
  • Cost of Revenue for Q1 2026 stood at $104.0 million, up from $65.9 million in the prior quarter.
  • Across five years, Cost of Revenue topped out at $104.8 million in Q1 2023 and bottomed at $60.6 million in Q2 2024.
  • The 5-year median for Cost of Revenue is $69.4 million (2022), against an average of $75.3 million.
  • The widest annual swing landed in 2022, when Cost of Revenue jumped 72.12%; it then decreased 14.19% in 2024.
  • A 5-year view of Cost of Revenue shows it stood at $69.9 million in 2022, then fell by 6.13% to $65.6 million in 2023, then declined by 5.07% to $62.3 million in 2024, then gained by 5.88% to $65.9 million in 2025, then jumped by 57.82% to $104.0 million in 2026.
  • The last three Cost of Revenue figures came in at $104.0 million (Q1 2026), $65.9 million (Q4 2025), and $69.9 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 SharkNinja 15.77 Bn 15.77 Bn 694.97 Mn 315.34 Mn
2 Somnigroup International 14.16 Bn 14.05 Bn 776.90 Mn 428.50 Mn
3 Mohawk Industries 6.27 Bn 5.40 Bn 641.90 Mn 2.09 Bn
4 Patrick Industries 2.94 Bn 2.91 Bn 226.86 Mn 770.31 Mn
5 Whirlpool 2.57 Bn 1.93 Bn 415.00 Mn 2.86 Bn
6 Hni 2.21 Bn 2.13 Bn 499.90 Mn 847.60 Mn
7 Interface 1.69 Bn 1.63 Bn 126.72 Mn 204.31 Mn
8 La-Z-Boy 1.51 Bn 1.22 Bn 233.51 Mn 308.08 Mn
9 Leggett & Platt 1.40 Bn 885.79 Mn 170.70 Mn 747.50 Mn
10 Lovesac 232.60 Mn 130.75 Mn 144.00 Mn 104.05 Mn

Historic Data

Download Data 🔒
DateValue
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
Oct 29, 2023 65.59 Mn
Oct 29, 2023 65.59 Mn
Jul 30, 2023 62.14 Mn
Jul 30, 2023 62.14 Mn
Apr 30, 2023 70.62 Mn
Apr 30, 2023 70.62 Mn
Jan 29, 2023 104.81 Mn
Jan 29, 2023 104.81 Mn
Oct 30, 2022 69.88 Mn
Oct 30, 2022 69.88 Mn
Jul 31, 2022 69.44 Mn
Jul 31, 2022 69.44 Mn
May 1, 2022 63.41 Mn
May 1, 2022 63.41 Mn
Jan 30, 2022 86.39 Mn
Jan 30, 2022 86.39 Mn
Oct 31, 2021 58.06 Mn
Oct 31, 2021 58.06 Mn
Aug 1, 2021 43.42 Mn
Aug 1, 2021 43.42 Mn
May 2, 2021 36.84 Mn
May 2, 2021 36.84 Mn
Jan 31, 2021 54.55 Mn
Jan 31, 2021 54.55 Mn
Nov 1, 2020 33.43 Mn
Nov 1, 2020 33.43 Mn
Aug 2, 2020 30.89 Mn
Aug 2, 2020 30.89 Mn
May 3, 2020 27.09 Mn
May 3, 2020 27.09 Mn
Feb 2, 2020 47.02 Mn
Feb 2, 2020 47.02 Mn
Nov 3, 2019 25.84 Mn
Nov 3, 2019 25.84 Mn
Aug 4, 2019 23.86 Mn
Aug 4, 2019 23.86 Mn
May 5, 2019 19.97 Mn
May 5, 2019 19.97 Mn
Feb 3, 2019 61.83 Mn
Feb 3, 2019 61.83 Mn
Nov 4, 2018 5.16 Mn
Nov 4, 2018 5.16 Mn
Aug 5, 2018 3.59 Mn
Aug 5, 2018 3.59 Mn
May 6, 2018 12.12 Mn
May 6, 2018 12.12 Mn
Feb 4, 2018 16.11 Mn
Feb 4, 2018 16.11 Mn
Oct 29, 2017 10.72 Mn
Oct 29, 2017 10.72 Mn
Jul 30, 2017 9.21 Mn
Jul 30, 2017 9.21 Mn