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% quarter-over-quarter from $275.5 million in Q4 2025.
Analysis
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 for Q1 2026 stood at $271.7 million, 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.
- The 5-year median for Cost of Revenue is $224.2 million (2023), against an average of $233.6 million.
- Peak annual rise in Cost of Revenue reached 19.38% in 2024, while the deepest fall reached 4.59% in 2024.
- Openlane's Cost of Revenue stood at $202.0 million in 2022, then advanced by 1.39% to $204.8 million in 2023, then rose by 19.38% to $244.5 million in 2024, then grew by 12.68% to $275.5 million in 2025, then slipped by 1.38% to $271.7 million in 2026.
- Business Quant data shows OPLN's Cost of Revenue at $271.7 million in Q1 2026, $275.5 million in Q4 2025, and $270.2 million in Q3 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Carvana | 52.87 Bn | 50.13 Bn | 1.38 Bn | 5.99 Bn |
| 2 | Penske Automotive | 14.22 Bn | 14.15 Bn | 1.36 Bn | 7.16 Bn |
| 3 | Rush Enterprises Inc \Tx\ | 9.01 Bn | 8.75 Bn | 361.67 Mn | 1.54 Bn |
| 4 | Carmax | 8.69 Bn | 8.10 Bn | 854.41 Mn | 7.16 Bn |
| 5 | Lithia Motors | 8.26 Bn | 7.90 Bn | 1.50 Bn | 8.29 Bn |
| 6 | Autonation | 6.73 Bn | 6.68 Bn | 1.23 Bn | 5.70 Bn |
| 7 | Uxin | 5.72 Bn | 5.71 Bn | - | - |
| 8 | Valvoline | 4.10 Bn | 4.02 Bn | 214.90 Mn | 329.70 Mn |
| 9 | Openlane | 4.07 Bn | 3.88 Bn | 248.20 Mn | 306.40 Mn |
| 10 | Asbury Automotive | 3.86 Bn | 3.83 Bn | 753.10 Mn | 3.63 Bn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 306.40 Mn |
| Jun 30, 2026 | 306.40 Mn |
| 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 |