La Rosa Holdings (LRHC) Cost of Revenue (2022 - 2025)

La Rosa Holdings' (LRHC) quarterly Cost of Revenue came in at $18.5 million in Q3 2025, up 3.07% year-on-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 - 2025) Analysis & Trends

La Rosa Holdings (LRHC) has 4 years of Cost of Revenue data on file, last reported at $18.5 million in Q3 2025.

  • On a quarterly basis, Cost of Revenue rose 3.07% year-over-year to $18.5 million in Q3 2025; TTM through Sep 2025 was $74.0 million, a 27.96% increase from a year earlier, with the FY2024 full-year figure at $65.5 million, up 126.45% from the prior year.
  • Cost of Revenue for Q3 2025 stood at $18.5 million, down from $21.4 million in the prior quarter.
  • Over the last five years, Cost of Revenue for LRHC reached as high as $21.4 million in Q2 2025 and fell as low as $3.0 million in Q1 2023.
  • Historically, Cost of Revenue has averaged $12.2 million across 4 years, with a median of $11.9 million in 2024.
  • Across the five-year window, Cost of Revenue jumped 299.94% in 2024 and gained 3.07% in 2025, its largest moves.
  • Year by year, Cost of Revenue stood at $5.7 million in 2022, then soared by 84.28% to $10.5 million in 2023, then surged by 73.24% to $18.1 million in 2024, then grew by 2.06% 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 $16.0 million in Q1 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Colliers International 5,213.63 Bn 5,213.33 Bn - -
2 IHS Holding 61.14 Bn 60.16 Bn 231.80 183.60
3 KE Holdings 54.38 Bn 51.49 Bn 661.06 Mn 2.08 Bn
4 Cbre 42.41 Bn 42.28 Bn 1.85 Bn 8.68 Bn
5 Jones Lang Lasalle 15.63 Bn 15.20 Bn - -
6 Costar 12.14 Bn 10.82 Bn 701.00 Mn 196.00 Mn
7 Compass 8.69 Bn 8.20 Bn 2.31 Bn 398.00 Mn
8 FirstService 6.41 Bn 6.23 Bn 480.66 Mn 968.59 Mn
9 Opendoor Technologies 3.66 Bn 2.66 Bn 72.00 Mn 648.00 Mn
10 La Rosa Holdings 10,168.00 -8.82 Mn 1.71 Mn 18.51 Mn

Historic Data

Download Data
DateValue
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
Sep 30, 2023 6.22 Mn
Sep 30, 2023 6.22 Mn
Jun 30, 2023 6.82 Mn
Jun 30, 2023 6.82 Mn