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

Lovesac (LOVE) posted Cost of Revenue of $66.2 million for Q2 2026, down 36.35% on a QoQ basis from $104.0 million in Q1 2026, and up 3.47% year-over-year from $64.0 million in Q2 2025.

Lovesac (LOVE) Cost of Revenue (2017 - 2026) Analysis & Trends

Lovesac's Cost of Revenue history runs 10 years deep, the most recent figure standing at $66.2 million for 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 was $66.2 million for Q2 2026 at Lovesac, down from $104.0 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.
  • 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 declined 14.19%.
  • Lovesac's Cost of Revenue stood at $69.9 million in 2022, then retreated by 6.13% to $65.6 million in 2023, then fell by 5.07% to $62.3 million in 2024, then advanced by 5.88% to $65.9 million in 2025, then increased by 0.44% to $66.2 million in 2026.
  • Business Quant data shows LOVE's Cost of Revenue at $66.2 million in Q2 2026, $104.0 million in Q1 2026, and $65.9 million in Q4 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 SharkNinja 21.64 Bn 21.13 Bn 694.97 Mn 717.84 Mn
2 Somnigroup International 15.32 Bn 15.21 Bn 776.90 Mn 1.02 Bn
3 Mohawk Industries 7.12 Bn 6.25 Bn 641.90 Mn 2.09 Bn
4 Alliance Laundry Holdings 5.18 Bn 5.04 Bn 157.19 Mn 259.46 Mn
5 Hni 3.09 Bn 3.01 Bn 499.90 Mn 847.60 Mn
6 Whirlpool 2.24 Bn 1.62 Bn 415.00 Mn 2.86 Bn
7 Interface 1.96 Bn 1.90 Bn 126.72 Mn 204.31 Mn
8 La-Z-Boy 1.66 Bn 1.36 Bn 262.76 Mn 307.58 Mn
9 Millerknoll 1.56 Bn 1.39 Bn 395.60 Mn 608.60 Mn
10 Lovesac 249.36 Mn 192.36 Mn 71.97 Mn 66.22 Mn

Historic Data

Download Data
DateValue
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