Purple Innovation (PRPL) Cost of Revenue (2017 - 2026)
Purple Innovation recorded quarterly Cost of Revenue of $60.5 million in Q1 2026, down 25.91% quarter-over-quarter from $81.7 million in Q4 2025, and up 65.28% year-over-year from $36.6 million in Q1 2025.
Purple Innovation's Cost of Revenue history runs 10 years deep, the most recent figure standing at $60.5 million for Q1 2026.
- In Q1 2026, Cost of Revenue rose 65.28% year-over-year to $60.5 million; the TTM figure through Mar 2026 stood at $277.6 million (up 4.72% YoY), while the FY2025 annual figure 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.
- A 5-year average of $58.9 million and a median of $56.7 million in 2023 frame the typical range for Cost of Revenue.
- Across the five-year window, Cost of Revenue sank 85.81% in 2022 and jumped 65.28% in 2026, its largest moves.
- Purple Innovation's Cost of Revenue stood at $38.0 million in 2022, then surged by 38.81% to $52.8 million in 2023, then soared by 39.53% to $73.7 million in 2024, then increased by 10.87% to $81.7 million in 2025, then declined by 25.91% to $60.5 million in 2026.
- According to Business Quant data, Cost of Revenue over the past three periods registered $60.5 million, $81.7 million, and $67.9 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | SharkNinja | 15.77 Bn | 15.77 Bn | 694.97 Mn | 315.34 Mn |
| 2 | Somnigroup International | 14.16 Bn | 14.05 Bn | 776.90 Mn | 428.50 Mn |
| 3 | Mohawk Industries | 6.27 Bn | 5.40 Bn | 641.90 Mn | 2.09 Bn |
| 4 | Patrick Industries | 2.94 Bn | 2.91 Bn | 226.86 Mn | 770.31 Mn |
| 5 | Whirlpool | 2.57 Bn | 1.93 Bn | 415.00 Mn | 2.86 Bn |
| 6 | Hni | 2.21 Bn | 2.13 Bn | 499.90 Mn | 847.60 Mn |
| 7 | Interface | 1.69 Bn | 1.63 Bn | 126.72 Mn | 204.31 Mn |
| 8 | La-Z-Boy | 1.51 Bn | 1.22 Bn | 233.51 Mn | 308.08 Mn |
| 9 | Leggett & Platt | 1.40 Bn | 885.79 Mn | 170.70 Mn | 747.50 Mn |
| 10 | Purple Innovation | 43.25 Mn | 18.23 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 |
| Jun 30, 2023 | 46.38 Mn |
| Jun 30, 2023 | 46.38 Mn |
| Mar 31, 2023 | 38.17 Mn |
| Mar 31, 2023 | 38.17 Mn |
| Dec 31, 2022 | 38.05 Mn |
| Dec 31, 2022 | 38.05 Mn |
| Sep 30, 2022 | 37.01 Mn |
| Sep 30, 2022 | 37.01 Mn |
| Jun 30, 2022 | 95.30 Mn |
| Jun 30, 2022 | 95.30 Mn |
| Mar 31, 2022 | 49.96 Mn |
| Mar 31, 2022 | 49.96 Mn |
| Dec 31, 2021 | 268.20 Mn |
| Dec 31, 2021 | 268.20 Mn |
| Sep 30, 2021 | 48.84 Mn |
| Sep 30, 2021 | 48.84 Mn |
| Jun 30, 2021 | 59.84 Mn |
| Jun 30, 2021 | 59.84 Mn |
| Mar 31, 2021 | 98.91 Mn |
| Mar 31, 2021 | 98.91 Mn |
| Dec 31, 2020 | 91.86 Mn |
| Dec 31, 2020 | 91.86 Mn |
| Sep 30, 2020 | 98.86 Mn |
| Sep 30, 2020 | 98.86 Mn |
| Jun 30, 2020 | 39.42 Mn |
| Jun 30, 2020 | 39.42 Mn |
| Mar 31, 2020 | 36.68 Mn |
| Mar 31, 2020 | 36.68 Mn |
| Dec 31, 2019 | 65.06 Mn |
| Dec 31, 2019 | 65.06 Mn |
| Sep 30, 2019 | 64.52 Mn |
| Sep 30, 2019 | 64.52 Mn |
| Jun 30, 2019 | 35.97 Mn |
| Jun 30, 2019 | 35.97 Mn |
| Mar 31, 2019 | 24.02 Mn |
| Mar 31, 2019 | 24.02 Mn |
| Dec 31, 2018 | 95.23 Mn |
| Dec 31, 2018 | 95.23 Mn |
| Sep 30, 2018 | 42.68 Mn |
| Sep 30, 2018 | 42.68 Mn |
| Jun 30, 2018 | 30.72 Mn |
| Jun 30, 2018 | 30.72 Mn |
| Mar 31, 2018 | 34.95 Mn |
| Mar 31, 2018 | 34.95 Mn |
| Dec 31, 2017 | 4.41 Mn |
| Dec 31, 2017 | 4.41 Mn |
| Sep 30, 2017 | 31.93 Mn |
| Sep 30, 2017 | 31.93 Mn |
| Jun 30, 2017 | 26.87 Mn |
| Jun 30, 2017 | 26.87 Mn |
| Mar 31, 2017 | 15.93 Mn |
| Mar 31, 2017 | 15.93 Mn |