KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Daily Values
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Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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Ratios

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

Lovesac's Cost of Revenue history spans 10 years, with the latest figure at $104.0 million for Q1 2026.

  • For Q1 2026, Cost of Revenue rose 8.71% year-over-year to $104.0 million; the TTM value through Feb 2026 reached $303.9 million, up 7.46%, while the annual FY2026 figure was $303.9 million, 7.46% up from the prior year.
  • Cost of Revenue reached $104.0 million in Q1 2026 per LOVE's latest filing, up from $65.9 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.
  • Average Cost of Revenue over 5 years is $75.3 million, with a median of $69.4 million recorded in 2022.
  • Peak YoY movement for Cost of Revenue: surged 72.12% in 2022, then fell 14.19% in 2024.
  • A 5-year view of Cost of Revenue shows it stood at $69.9 million in 2022, then dropped by 6.13% to $65.6 million in 2023, then fell by 5.07% to $62.3 million in 2024, then increased by 5.88% to $65.9 million in 2025, then surged by 57.82% to $104.0 million in 2026.
  • Per Business Quant, the three most recent readings for LOVE's Cost of Revenue are $104.0 million (Q1 2026), $65.9 million (Q4 2025), and $69.9 million (Q3 2025).