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| Date | Value |
|---|---|
| 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 |