Lulu's Fashion Lounge Holdings (LVLU) Cost of Revenue (2020 - 2026)
Lulu's Fashion Lounge Holdings' (LVLU) quarterly Cost of Revenue came in at $31.6 million in Q1 2026, down 17.57% year-on-year from $38.3 million in Q1 2025, and down 10.01% on a QoQ basis 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.
- On a quarterly basis, Cost of Revenue fell 17.57% year-over-year to $31.6 million in Q1 2026; TTM through Mar 2026 was $153.5 million, a 14.41% decrease from a year earlier, with the FY2025 full-year figure at $160.2 million, down 13.69% from the prior year.
- Cost of Revenue for Q1 2026 stood at $31.6 million, down from $35.1 million in the prior quarter.
- Over the last five years, Cost of Revenue for LVLU reached as high as $102.6 million in Q1 2023 and fell as low as $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.
- Across the five-year window, Cost of Revenue surged 55.66% in 2022 and tumbled 55.56% in 2023, its largest moves.
- Year by year, Cost of Revenue stood at $60.9 million in 2022, then dropped by 25.15% to $45.6 million in 2023, then retreated by 9.95% to $41.1 million in 2024, then declined by 14.56% to $35.1 million in 2025, then dropped by 10.01% to $31.6 million in 2026.
- Per Business Quant data, the three most recent Cost of Revenue figures were $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 | 173.13 Bn | 167.55 Bn | 4.48 Bn | 9.84 Bn |
| 2 | Ross Stores | 78.41 Bn | 73.81 Bn | 1.80 Bn | 4.83 Bn |
| 3 | Burlington Stores | 22.45 Bn | 21.71 Bn | 1.26 Bn | 1.59 Bn |
| 4 | Lululemon Athletica | 14.05 Bn | 12.25 Bn | 2.00 Bn | 1.64 Bn |
| 5 | Gap | 7.19 Bn | 4.63 Bn | 1.42 Bn | 2.08 Bn |
| 6 | Victoria's Secret | 6.94 Bn | 6.74 Bn | 585.00 Mn | 975.00 Mn |
| 7 | Urban Outfitters | 6.36 Bn | 5.95 Bn | 542.57 Mn | 938.78 Mn |
| 8 | Boot Barn Holdings | 4.72 Bn | 4.52 Bn | 281.24 Mn | 424.40 Mn |
| 9 | Abercrombie & Fitch | 4.48 Bn | 3.86 Bn | 682.63 Mn | 431.20 Mn |
| 10 | Lulu's Fashion Lounge Holdings | 52.35 Mn | 44.92 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 | 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 |
| Dec 31, 2023 | 45.62 Mn |
| Dec 31, 2023 | 45.62 Mn |