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| 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 |