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
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