Openlane (OPLN) Cost of Revenue (2010 - 2026)
Openlane (OPLN) recorded quarterly Cost of Revenue of $271.7 million in Q1 2026, down 1.38% quarter-over-quarter from $275.5 million in Q4 2025, and up 12.46% on a YoY basis from $241.6 million in Q1 2025.
Openlane (OPLN) Cost of Revenue (2010 - 2026) Analysis & Trends
Openlane's Cost of Revenue history runs 17 years deep, the most recent figure standing at $271.7 million for 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 was $271.7 million for Q1 2026 at Openlane, down from $275.5 million in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $275.5 million in Q4 2025 to a low of $202.0 million in Q4 2022.
- Historically, Cost of Revenue has averaged $233.6 million across 5 years, with a median of $224.2 million in 2023.
- Biggest YoY gain for Cost of Revenue was 19.38% in 2024; the steepest drop was 4.59% in 2024.
- A 5-year view of Cost of Revenue shows it stood at $202.0 million in 2022, then climbed by 1.39% to $204.8 million in 2023, then gained by 19.38% to $244.5 million in 2024, then increased by 12.68% to $275.5 million in 2025, then dropped by 1.38% to $271.7 million in 2026.
- The last three Cost of Revenue figures came in at $271.7 million (Q1 2026), $275.5 million (Q4 2025), and $270.2 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Uxin | 18.05 Bn | 18.09 Bn | 11.57 Mn | 17.49 Mn |
| 2 | Carvana | 9.49 Bn | 7.89 Bn | 1.27 Bn | 5.16 Bn |
| 3 | Carmax | 6.94 Bn | 6.35 Bn | 605.26 Mn | 5.34 Bn |
| 4 | Lithia Motors | 6.76 Bn | 6.78 Bn | 1.42 Bn | 7.85 Bn |
| 5 | Autonation | 6.51 Bn | 6.45 Bn | 1.21 Bn | 5.34 Bn |
| 6 | Rush Enterprises Inc \Tx\ | 5.19 Bn | 4.97 Bn | 343.80 Mn | 1.34 Bn |
| 7 | Valvoline | 4.57 Bn | 4.48 Bn | 187.00 Mn | 316.80 Mn |
| 8 | Openlane | 3.88 Bn | 3.84 Bn | 256.20 Mn | 271.70 Mn |
| 9 | Group 1 Automotive | 3.69 Bn | 3.65 Bn | 877.90 Mn | 4.53 Bn |
| 10 | Asbury Automotive | 3.63 Bn | 3.60 Bn | 726.90 Mn | 3.39 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |