Cash Flow Statement
Growth Metrics

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 🔒
DateValue
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