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