Openlane (OPLN) Cost of Revenue (2010 - 2026)
Openlane (OPLN) posted Cost of Revenue of $306.4 million for Q2 2026, up 12.77% on a QoQ basis from $271.7 million in Q1 2026, and up 20.44% year-over-year from $254.4 million in Q2 2025.
Analysis
Openlane (OPLN) Cost of Revenue (2010 - 2026) Analysis & Trends
Openlane has reported Cost of Revenue for 17 years, with the latest figure at $306.4 million in Q2 2026.
- On a quarterly basis, Cost of Revenue rose 20.44% year-over-year to $306.4 million in Q2 2026; TTM through Jun 2026 was $1.1 billion, a 13.23% increase from a year earlier, with the FY2025 full-year figure at $1.0 billion, up 8.93% from the prior year.
- Cost of Revenue was $306.4 million for Q2 2026 at Openlane, up from $271.7 million in the prior quarter.
- The five-year high for Cost of Revenue was $306.4 million in Q2 2026, with the low at $202.0 million in Q4 2022.
- Average Cost of Revenue over 5 years is $237.7 million, with a median of $232.9 million recorded in 2023.
- The sharpest annual moves came in 2024 and 2026: Cost of Revenue dropped 4.59% in 2024, then increased 20.44% in 2026.
- Over 5 years, Cost of Revenue stood at $202.0 million in 2022, then grew by 1.39% to $204.8 million in 2023, then advanced by 19.38% to $244.5 million in 2024, then rose by 12.68% to $275.5 million in 2025, then gained by 11.22% to $306.4 million in 2026.
- The last three Cost of Revenue figures came in at $306.4 million (Q2 2026), $271.7 million (Q1 2026), and $275.5 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Alibaba Group Holding | 263.05 Bn | 227.79 Bn | 15.11 Bn | 24.48 Bn |
| 2 | Booking Holdings | 126.16 Bn | 108.94 Bn | 4.98 Bn | 2.37 Bn |
| 3 | PDD Holdings | 112.31 Bn | 82.02 Bn | 9.45 Bn | 7.08 Bn |
| 4 | Airbnb | 98.07 Bn | 86.00 Bn | 2.98 Bn | 633.00 Mn |
| 5 | Mercadolibre | 90.61 Bn | 75.42 Bn | 4.16 Bn | 6.01 Bn |
| 6 | Ebay | 49.77 Bn | 46.46 Bn | 2.30 Bn | 832.00 Mn |
| 7 | Expedia | 31.98 Bn | 24.85 Bn | 3.91 Bn | 403.00 Mn |
| 8 | Maplebear | 10.57 Bn | 9.72 Bn | 751.00 Mn | 292.00 Mn |
| 9 | Full Truck Alliance | 7.59 Bn | 6.63 Bn | - | - |
| 10 | Openlane | 4.21 Bn | 4.02 Bn | 248.20 Mn | 306.40 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 306.40 Mn |
| Mar 31, 2026 | 271.70 Mn |
| Dec 31, 2025 | 275.50 Mn |
| Sep 30, 2025 | 270.20 Mn |
| Jun 30, 2025 | 254.40 Mn |
| Mar 31, 2025 | 241.60 Mn |
| Dec 31, 2024 | 244.50 Mn |
| Sep 30, 2024 | 252.00 Mn |
| Jun 30, 2024 | 245.90 Mn |
| Mar 31, 2024 | 213.90 Mn |
| Dec 31, 2023 | 204.80 Mn |
| Sep 30, 2023 | 216.00 Mn |
| Jun 30, 2023 | 222.60 Mn |
| Mar 31, 2023 | 224.20 Mn |
| Dec 31, 2022 | 202.00 Mn |
| Sep 30, 2022 | 209.60 Mn |
| Jun 30, 2022 | 211.90 Mn |
| Mar 31, 2022 | 210.80 Mn |
| Dec 31, 2021 | 194.20 Mn |
| Sep 30, 2021 | 185.70 Mn |