Lulu's Fashion Lounge Holdings (LVLU) Cost of Revenue (2020 - 2026)
Lulu's Fashion Lounge Holdings (LVLU) posted quarterly Cost of Revenue of $31.6 million for Q1 2026, down 17.57% year-over-year from $38.3 million in Q1 2025, and down 10.01% quarter-over-quarter from $35.1 million in Q4 2025.
Lulu's Fashion Lounge Holdings (LVLU) Cost of Revenue (2020 - 2026) Analysis & Trends
Lulu's Fashion Lounge Holdings (LVLU) has reported Cost of Revenue for 7 consecutive years, with $31.6 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Cost of Revenue fell 17.57% year-over-year to $31.6 million; the TTM figure through Mar 2026 stood at $153.5 million (down 14.41% YoY), while the FY2025 annual figure was $160.2 million, down 13.69% from the prior year.
- Cost of Revenue eased to $31.6 million in Q1 2026 per LVLU's latest filing, from $35.1 million in the prior quarter.
- Across five years, Cost of Revenue topped out at $102.6 million in Q1 2023 and bottomed at $31.6 million in Q1 2026.
- Historically, Cost of Revenue has averaged $51.7 million across 5 years, with a median of $49.6 million in 2023.
- Annual changes were most pronounced in 2022 — Cost of Revenue jumped 55.66% — and 2023, when it sank 55.56%.
- Lulu's Fashion Lounge Holdings' Cost of Revenue stood at $60.9 million in 2022, then decreased by 25.15% to $45.6 million in 2023, then declined by 9.95% to $41.1 million in 2024, then slipped by 14.56% to $35.1 million in 2025, then decreased by 10.01% to $31.6 million in 2026.
- Business Quant data shows LVLU's Cost of Revenue at $31.6 million in Q1 2026, $35.1 million in Q4 2025, and $42.2 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Tjx Companies | 155.48 Bn | 149.90 Bn | 4.48 Bn | 9.84 Bn |
| 2 | Ross Stores | 76.36 Bn | 72.23 Bn | 1.78 Bn | 4.23 Bn |
| 3 | Burlington Stores | 20.56 Bn | 19.81 Bn | 1.26 Bn | 1.59 Bn |
| 4 | Lululemon Athletica | 13.95 Bn | 12.43 Bn | 1.34 Bn | 1.13 Bn |
| 5 | Gap | 7.26 Bn | 4.70 Bn | 1.42 Bn | 2.08 Bn |
| 6 | Victoria's Secret | 6.93 Bn | 6.72 Bn | 585.00 Mn | 975.00 Mn |
| 7 | Urban Outfitters | 6.49 Bn | 6.08 Bn | 542.57 Mn | 938.78 Mn |
| 8 | Boot Barn Holdings | 5.02 Bn | 4.88 Bn | - | - |
| 9 | Abercrombie & Fitch | 4.89 Bn | 4.27 Bn | 682.63 Mn | 431.20 Mn |
| 10 | Lulu's Fashion Lounge Holdings | 39.96 Mn | 35.84 Mn | 32.96 Mn | 34.85 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 28, 2026 | 34.85 Mn |
| Jun 28, 2026 | 34.85 Mn |
| Mar 29, 2026 | 31.58 Mn |
| Mar 29, 2026 | 31.58 Mn |
| Dec 28, 2025 | 35.10 Mn |
| Dec 28, 2025 | 35.10 Mn |
| Sep 28, 2025 | 42.23 Mn |
| Sep 28, 2025 | 42.23 Mn |
| Jun 29, 2025 | 44.59 Mn |
| Jun 29, 2025 | 44.59 Mn |
| Mar 30, 2025 | 38.31 Mn |
| Mar 30, 2025 | 38.31 Mn |
| Dec 29, 2024 | 41.08 Mn |
| Dec 29, 2024 | 41.08 Mn |
| Sep 29, 2024 | 49.87 Mn |
| Sep 29, 2024 | 49.87 Mn |
| Jun 30, 2024 | 50.08 Mn |
| Jun 30, 2024 | 50.08 Mn |
| Mar 31, 2024 | 44.61 Mn |
| Mar 31, 2024 | 44.61 Mn |