La Rosa Holdings (LRHC) Cost of Revenue (2022 - 2026)
La Rosa Holdings (LRHC) posted quarterly Cost of Revenue of $18.5 million for Q3 2025, up 3.07% year-over-year from $18.0 million in Q3 2024, and down 13.36% on a QoQ basis from $21.4 million in Q2 2025.
La Rosa Holdings (LRHC) Cost of Revenue (2022 - 2026) Analysis & Trends
La Rosa Holdings has reported Cost of Revenue for 4 years, with the latest figure at $18.5 million in Q3 2025.
- Cost of Revenue for Q3 2025 came in at $18.5 million, up 3.07% year-over-year; the trailing twelve-month figure through Sep 2025 was $67.7 million (down 28.47% YoY), and the FY2024 annual result was $65.5 million, up 2.46% from the prior year.
- Cost of Revenue slipped to $18.5 million in Q3 2025, from $21.4 million in the prior quarter.
- Over five years, Cost of Revenue peaked at $45.5 million in Q4 2023 and troughed at $3.0 million in Q1 2023.
- A 4-year average of $14.6 million and a median of $13.8 million in 2024 frame the typical range for Cost of Revenue.
- The widest annual swing landed in 2023, when Cost of Revenue soared 700.33%; it then tumbled 67.54% in 2024.
- A 4-year view of Cost of Revenue shows it stood at $5.7 million in 2022, then jumped by 700.33% to $45.5 million in 2023, then tumbled by 67.54% to $14.8 million in 2024, then rose by 25.41% to $18.5 million in 2025.
- Per Business Quant data, the three most recent Cost of Revenue figures were $18.5 million in Q3 2025, $21.4 million in Q2 2025, and $13.1 million in Q1 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Cbre | 44.31 Bn | 42.82 Bn | 2.09 Bn | 9.14 Bn |
| 2 | KE Holdings | 19.63 Bn | 16.75 Bn | 661.06 Mn | 2.08 Bn |
| 3 | Jones Lang Lasalle | 17.89 Bn | 17.43 Bn | - | - |
| 4 | Costar | 13.05 Bn | 11.78 Bn | 728.00 Mn | 220.00 Mn |
| 5 | Compass | 8.93 Bn | 8.23 Bn | 3.88 Bn | 429.00 Mn |
| 6 | FirstService | 6.59 Bn | 6.36 Bn | 480.66 Mn | 968.59 Mn |
| 7 | Colliers International | 5.48 Bn | 5.43 Bn | 635,105.00 Bn | 937,394.00 Bn |
| 8 | Cushman & Wakefield | 3.48 Bn | 2.98 Bn | 512.00 Mn | 2.25 Bn |
| 9 | Opendoor Technologies | 3.42 Bn | 2.52 Bn | 86.00 Mn | 797.00 Mn |
| 10 | La Rosa Holdings | 130,865.08 | -5.83 Mn | 1.99 Mn | 11.58 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 11.58 Mn |
| Mar 31, 2026 | 11.58 Mn |
| Dec 31, 2025 | 14.56 Mn |
| Dec 31, 2025 | 14.56 Mn |
| Sep 30, 2025 | 18.51 Mn |
| Sep 30, 2025 | 18.51 Mn |
| Jun 30, 2025 | 21.36 Mn |
| Jun 30, 2025 | 21.36 Mn |
| Mar 31, 2025 | 15.98 Mn |
| Mar 31, 2025 | 15.98 Mn |
| Dec 31, 2024 | 18.13 Mn |
| Dec 31, 2024 | 18.13 Mn |
| Sep 30, 2024 | 17.96 Mn |
| Sep 30, 2024 | 17.96 Mn |
| Jun 30, 2024 | 17.47 Mn |
| Jun 30, 2024 | 17.47 Mn |
| Mar 31, 2024 | 11.93 Mn |
| Mar 31, 2024 | 11.93 Mn |
| Dec 31, 2023 | 10.47 Mn |
| Dec 31, 2023 | 10.47 Mn |