Lulu's Fashion Lounge Holdings (LVLU) Cost of Revenue (2020 - 2026)
Lulu's Fashion Lounge Holdings (LVLU) reported 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 7 years of Cost of Revenue data on file, last reported at $31.6 million in Q1 2026.
- Cost of Revenue for Q1 2026 came in at $31.6 million, down 17.57% year-over-year; the trailing twelve-month figure through Mar 2026 was $128.2 million (up 5.15% YoY), and the FY2025 annual result was $160.2 million, down 13.69% from the prior year.
- Cost of Revenue fell to $31.6 million in Q1 2026 per LVLU's latest filing, from $35.1 million in the prior quarter.
- Over five years, Cost of Revenue peaked at $199.2 million in Q1 2023 and troughed at $16.9 million in Q3 2025.
- A 5-year average of $43.4 million and a median of $35.1 million in 2025 frame the typical range for Cost of Revenue.
- The sharpest annual moves came in 2022 and 2023: Cost of Revenue jumped 338.59% in 2022, then slumped 77.1% in 2023.
- A 5-year view of Cost of Revenue shows it stood at $19.4 million in 2022, then surged by 135.66% to $45.6 million in 2023, then dropped by 9.95% to $41.1 million in 2024, then decreased by 14.56% to $35.1 million in 2025, then retreated 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 $16.9 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Tjx Companies | 177.75 Bn | 172.17 Bn | 4.48 Bn | 9.84 Bn |
| 2 | Ross Stores | 74.23 Bn | 69.64 Bn | 1.80 Bn | 4.83 Bn |
| 3 | Burlington Stores | 19.90 Bn | 19.15 Bn | 1.26 Bn | 1.59 Bn |
| 4 | Lululemon Athletica | 13.59 Bn | 11.78 Bn | 2.00 Bn | 1.64 Bn |
| 5 | Gap | 7.91 Bn | 5.35 Bn | 1.42 Bn | 2.08 Bn |
| 6 | Urban Outfitters | 6.43 Bn | 5.73 Bn | 599.20 Mn | 1.20 Bn |
| 7 | Boot Barn Holdings | 5.12 Bn | 4.92 Bn | 281.24 Mn | 424.40 Mn |
| 8 | Victoria's Secret | 4.37 Bn | 3.90 Bn | 855.00 Mn | 1.41 Bn |
| 9 | Abercrombie & Fitch | 3.57 Bn | 2.80 Bn | 1.10 Bn | 574.79 Mn |
| 10 | Lulu's Fashion Lounge Holdings | 24.42 Mn | 16.98 Mn | 25.95 Mn | 31.58 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 | 16.94 Mn |
| Sep 28, 2025 | 16.94 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 | 17.62 Mn |
| Sep 29, 2024 | 17.62 Mn |
| Jun 30, 2024 | 24.91 Mn |
| Jun 30, 2024 | 24.91 Mn |
| Mar 31, 2024 | 44.61 Mn |
| Mar 31, 2024 | 44.61 Mn |
| Dec 31, 2023 | 45.62 Mn |
| Dec 31, 2023 | 45.62 Mn |