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
DateValue
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