Playboy (PLBY) Cost of Revenue (2020 - 2026)
Playboy (PLBY) posted Cost of Revenue of $9.5 million for Q1 2026, up 2.28% sequentially from $9.3 million in Q4 2025, and up 5.42% YoY from $9.1 million in Q1 2025.
Analysis
Playboy (PLBY) Cost of Revenue (2020 - 2026) Analysis & Trends
Playboy has reported Cost of Revenue for 7 years, with the latest figure at $9.5 million in Q1 2026.
- Quarterly Cost of Revenue rose 5.42% year-over-year to $9.5 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $35.6 million (down 7.2% YoY) and the FY2025 annual result came in at $35.1 million, down 16.04% from the prior year.
- Cost of Revenue improved to $9.5 million in Q1 2026 per PLBY's latest filing, from $9.3 million in the prior quarter.
- Over five years, Cost of Revenue peaked at $40.6 million in Q4 2023 and troughed at $1.3 million in Q3 2023.
- A 5-year average of $14.9 million and a median of $9.8 million in 2024 frame the typical range for Cost of Revenue.
- The sharpest annual moves came in 2023 and 2024: Cost of Revenue tumbled 94.93% in 2023, then jumped 795.09% in 2024.
- Over 5 years, Cost of Revenue stood at $20.1 million in 2022, then surged by 101.88% to $40.6 million in 2023, then sank by 75.91% to $9.8 million in 2024, then declined by 4.59% to $9.3 million in 2025, then climbed by 2.28% to $9.5 million in 2026.
- According to Business Quant data, Cost of Revenue over the past three periods registered $9.5 million, $9.3 million, and $7.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Amer Sports | 15.90 Bn | 15.18 Bn | 1.07 Bn | 561.00 Mn |
| 2 | Hasbro | 13.16 Bn | 11.79 Bn | 867.20 Mn | 272.40 Mn |
| 3 | Life Time Group Holdings | 9.53 Bn | 9.31 Bn | 412.26 Mn | 453.73 Mn |
| 4 | Acushnet Holdings | 5.13 Bn | 5.06 Bn | 445.83 Mn | 374.12 Mn |
| 5 | Mattel | 4.15 Bn | 3.62 Bn | 542.12 Mn | 583.21 Mn |
| 6 | Planet Fitness | 3.95 Bn | 3.55 Bn | 300.73 Mn | 64.50 Mn |
| 7 | YETI Holdings | 3.10 Bn | 3.04 Bn | 322.52 Mn | 161.34 Mn |
| 8 | Callaway Golf | 2.80 Bn | 2.52 Bn | 306.70 Mn | 305.50 Mn |
| 9 | Peloton Interactive | 2.26 Bn | 1.06 Bn | 344.40 Mn | 263.40 Mn |
| 10 | Playboy | 134.77 Mn | 102.77 Mn | 22.82 Mn | 8.40 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 8.40 Mn |
| Mar 31, 2026 | 9.54 Mn |
| Dec 31, 2025 | 9.33 Mn |
| Sep 30, 2025 | 6.95 Mn |
| Jun 30, 2025 | 9.74 Mn |
| Mar 31, 2025 | 9.05 Mn |
| Dec 31, 2024 | 9.78 Mn |
| Sep 30, 2024 | 11.48 Mn |
| Jun 30, 2024 | 8.02 Mn |
| Mar 31, 2024 | 12.51 Mn |
| Dec 31, 2023 | 40.60 Mn |
| Sep 30, 2023 | 1.28 Mn |
| Jun 30, 2023 | 9.66 Mn |
| Mar 31, 2023 | 21.78 Mn |
| Dec 31, 2022 | 20.11 Mn |
| Sep 30, 2022 | 25.30 Mn |
| Jun 30, 2022 | 19.55 Mn |
| Mar 31, 2022 | 28.90 Mn |
| Dec 31, 2021 | 47.56 Mn |
| Sep 30, 2021 | 26.49 Mn |