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
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 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