Purple Innovation (PRPL) Cost of Revenue (2017 - 2026)
Purple Innovation's (PRPL) quarterly Cost of Revenue came in at $60.5 million in Q1 2026, up 65.28% year-on-year from $36.6 million in Q1 2025, and down 25.91% quarter-over-quarter from $81.7 million in Q4 2025.
Purple Innovation (PRPL) Cost of Revenue (2017 - 2026) Analysis & Trends
Purple Innovation has disclosed Cost of Revenue across 10 years of filings, most recently posting $60.5 million for Q1 2026.
- Cost of Revenue for Q1 2026 came in at $60.5 million, up 65.28% year-over-year; the trailing twelve-month figure through Mar 2026 was $277.6 million (up 4.72% YoY), and the FY2025 annual result was $280.2 million, down 8.66% from the prior year.
- Cost of Revenue came in at $60.5 million for Q1 2026 at Purple Innovation, down from $81.7 million in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $95.3 million in Q2 2022 to a low of $36.6 million in Q1 2025.
- The 5-year median for Cost of Revenue is $56.7 million (2023), against an average of $58.9 million.
- Across the five-year window, Cost of Revenue slumped 85.81% in 2022 and soared 65.28% in 2026, its largest moves.
- Purple Innovation's Cost of Revenue stood at $38.0 million in 2022, then jumped by 38.81% to $52.8 million in 2023, then surged by 39.53% to $73.7 million in 2024, then grew by 10.87% to $81.7 million in 2025, then dropped by 25.91% to $60.5 million in 2026.
- The last three Cost of Revenue figures came in at $60.5 million (Q1 2026), $81.7 million (Q4 2025), and $67.9 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | SharkNinja | 18.88 Bn | 18.88 Bn | 694.97 Mn | 315.34 Mn |
| 2 | Somnigroup International | 15.17 Bn | 15.07 Bn | 776.90 Mn | 428.50 Mn |
| 3 | Mohawk Industries | 6.64 Bn | 5.77 Bn | 641.90 Mn | 2.09 Bn |
| 4 | Alliance Laundry Holdings | 5.06 Bn | 4.90 Bn | 157.19 Mn | 1.67 Mn |
| 5 | Whirlpool | 2.56 Bn | 1.92 Bn | 415.00 Mn | 2.86 Bn |
| 6 | Hni | 2.43 Bn | 2.35 Bn | 499.90 Mn | 847.60 Mn |
| 7 | Interface | 1.85 Bn | 1.79 Bn | 126.72 Mn | 204.31 Mn |
| 8 | La-Z-Boy | 1.58 Bn | 1.29 Bn | 233.51 Mn | 308.08 Mn |
| 9 | Leggett & Platt | 1.48 Bn | 969.37 Mn | 170.70 Mn | 747.50 Mn |
| 10 | Purple Innovation | 45.67 Mn | 20.66 Mn | 35.20 Mn | 60.54 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 60.54 Mn |
| Mar 31, 2026 | 60.54 Mn |
| Dec 31, 2025 | 81.71 Mn |
| Dec 31, 2025 | 81.71 Mn |
| Sep 30, 2025 | 67.92 Mn |
| Sep 30, 2025 | 67.92 Mn |
| Jun 30, 2025 | 67.42 Mn |
| Jun 30, 2025 | 67.42 Mn |
| Mar 31, 2025 | 36.63 Mn |
| Mar 31, 2025 | 36.63 Mn |
| Dec 31, 2024 | 73.70 Mn |
| Dec 31, 2024 | 73.70 Mn |
| Sep 30, 2024 | 83.41 Mn |
| Sep 30, 2024 | 83.41 Mn |
| Jun 30, 2024 | 71.33 Mn |
| Jun 30, 2024 | 71.33 Mn |
| Mar 31, 2024 | 41.46 Mn |
| Mar 31, 2024 | 41.46 Mn |
| Sep 30, 2023 | 52.82 Mn |
| Sep 30, 2023 | 52.82 Mn |