Openlane (OPLN) Cost of Revenue (2010 - 2026)

Openlane (OPLN) posted quarterly Cost of Revenue of $271.7 million for Q1 2026, up 12.46% year-over-year from $241.6 million in Q1 2025, and down 1.38% on a QoQ basis from $275.5 million in Q4 2025.

Openlane (OPLN) Cost of Revenue (2010 - 2026) Analysis & Trends

Openlane (OPLN) has reported Cost of Revenue for 17 consecutive years, with $271.7 million the latest figure, recorded in Q1 2026.

  • In Q1 2026, Cost of Revenue rose 12.46% year-over-year to $271.7 million; the TTM figure through Mar 2026 stood at $1.1 billion (up 8.92% YoY), while the FY2025 annual figure was $1.0 billion, up 8.93% from the prior year.
  • Cost of Revenue came in at $271.7 million for Q1 2026 at Openlane, down from $275.5 million in the prior quarter.
  • The five-year high for Cost of Revenue was $275.5 million in Q4 2025, with the low at $202.0 million in Q4 2022.
  • Average Cost of Revenue over 5 years is $233.6 million, with a median of $224.2 million recorded in 2023.
  • The largest YoY upside for Cost of Revenue was 19.38% in 2024 against a maximum downside of 4.59% in 2024.
  • Year by year, Cost of Revenue stood at $202.0 million in 2022, then rose by 1.39% to $204.8 million in 2023, then grew by 19.38% to $244.5 million in 2024, then advanced by 12.68% to $275.5 million in 2025, then retreated by 1.38% to $271.7 million in 2026.
  • According to Business Quant data, Cost of Revenue over the past three periods registered $271.7 million, $275.5 million, and $270.2 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Uxin 128.90 Bn 128.96 Bn - 185.00
2 Carvana 48.46 Bn 46.86 Bn 1.27 Bn 5.16 Bn
3 Penske Automotive 11.65 Bn 11.59 Bn 1.30 Bn 6.56 Bn
4 Carmax 7.34 Bn 7.21 Bn 854.41 Mn 7.16 Bn
5 Lithia Motors 6.80 Bn 6.82 Bn 1.42 Bn 7.85 Bn
6 Autonation 6.40 Bn 6.33 Bn 1.21 Bn 5.34 Bn
7 Rush Enterprises Inc \Tx\ 5.57 Bn 5.35 Bn 343.80 Mn 1.34 Bn
8 Valvoline 4.88 Bn 4.79 Bn 187.00 Mn 316.80 Mn
9 Asbury Automotive 3.76 Bn 3.73 Bn 726.90 Mn 3.39 Bn
10 Openlane 44.24 Mn 7.44 Mn 256.20 Mn 271.70 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 271.70 Mn
Mar 31, 2026 271.70 Mn
Dec 31, 2025 275.50 Mn
Dec 31, 2025 275.50 Mn
Sep 30, 2025 270.20 Mn
Sep 30, 2025 270.20 Mn
Jun 30, 2025 254.40 Mn
Jun 30, 2025 254.40 Mn
Mar 31, 2025 241.60 Mn
Mar 31, 2025 241.60 Mn
Dec 31, 2024 244.50 Mn
Dec 31, 2024 244.50 Mn
Sep 30, 2024 252.00 Mn
Sep 30, 2024 252.00 Mn
Jun 30, 2024 245.90 Mn
Jun 30, 2024 245.90 Mn
Mar 31, 2024 213.90 Mn
Mar 31, 2024 213.90 Mn
Dec 31, 2023 204.80 Mn
Dec 31, 2023 204.80 Mn