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
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