Pattern (PTRN) Cost of Revenue (2024 - 2026)
Pattern's (PTRN) quarterly Cost of Revenue came in at $492.4 million in Q2 2026, up 44.26% year-over-year from $341.3 million in Q2 2025, and up 13.59% quarter-over-quarter from $433.5 million in Q1 2026.
Analysis
Pattern (PTRN) Cost of Revenue (2024 - 2026) Analysis & Trends
Pattern (PTRN) has reported Cost of Revenue for 3 consecutive years, with $492.4 million the latest figure, recorded in Q2 2026.
- On a quarterly basis, Cost of Revenue rose 44.26% year-over-year to $492.4 million in Q2 2026; TTM through Jun 2026 was $1.7 billion, a 42.1% increase from a year earlier, with the FY2025 full-year figure at $1.4 billion, up 39.03% from the prior year.
- Cost of Revenue was $492.4 million for Q2 2026 at Pattern, up from $433.5 million in the prior quarter.
- Over five years, Cost of Revenue peaked at $492.4 million in Q2 2026 and troughed at $249.0 million in Q3 2024.
- A 3-year average of $360.1 million and a median of $348.7 million in 2025 frame the typical range for Cost of Revenue.
- Across the five-year window, Cost of Revenue soared 38.59% in 2025 and soared 44.26% in 2026, its largest moves.
- Over 3 years, Cost of Revenue stood at $295.0 million in 2024, then soared by 38.59% to $408.8 million in 2025, then grew by 20.45% to $492.4 million in 2026.
- The last three Cost of Revenue figures came in at $492.4 million (Q2 2026), $433.5 million (Q1 2026), and $408.8 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Amazon Com | 2,787.51 Bn | 2,664.53 Bn | 198.88 Bn | 183.24 Bn |
| 2 | JD.com | 34.28 Bn | 11.02 Bn | 16.50 Bn | 81.03 Bn |
| 3 | Coupang | 27.38 Bn | 21.27 Bn | 2.49 Bn | 6.36 Bn |
| 4 | Wayfair | 13.53 Bn | 12.38 Bn | 1.05 Bn | 2.47 Bn |
| 5 | GigaCloud Technology | 3.72 Bn | 3.34 Bn | 105.56 Mn | 306.09 Mn |
| 6 | Pattern | 3.14 Bn | 2.79 Bn | 384.36 Mn | 492.41 Mn |
| 7 | Yunji | 2.00 Bn | 1.97 Bn | - | - |
| 8 | Revolve | 1.52 Bn | 1.18 Bn | 196.67 Mn | 150.74 Mn |
| 9 | LuxExperience B.V | 746.33 Mn | 382.11 Mn | 329.37 Mn | 69.60 Mn |
| 10 | ATRenew | 672.68 Mn | 411.56 Mn | -705.59 Mn | 769.21 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 492.41 Mn |
| Mar 31, 2026 | 433.49 Mn |
| Dec 31, 2025 | 408.80 Mn |
| Sep 30, 2025 | 356.13 Mn |
| Jun 30, 2025 | 341.33 Mn |
| Mar 31, 2025 | 304.60 Mn |
| Dec 31, 2024 | 294.97 Mn |
| Sep 30, 2024 | 248.96 Mn |