Company / Cost of Revenue
Lovesac Co Cost of Revenue History
FY2019-FY2026 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Cost of Revenue
$299.2M
FY2026
5-year range
$116.7M / $307.5M
FY2022-FY2026
Trend
-2.7%
vs FY2025
Sector context
Sector data unavailable
Latest sector comparison
What the data says
Cost of Revenue has fluctuated over the past 8 years, ranging from $45M in FY2019 to $308M in FY2025.
Based on SEC 10-K filings.
$299M in FY2026 with a 5-year CAGR of +20.7%.
Increased from $225M to $299M over the past 2 years.
Cost of Revenue over time
Growth rates
- 3-Year CAGR
- +27.0%
- 5-Year CAGR
- +20.7%
- 10-Year CAGR
- -
Key checks
Key Insights
- 5-year CAGR of +20.7%, indicating consistent growth.
- In FY2026, cost of revenue decreased 2.7% year-over-year.
- Peak cost of revenue was recorded in FY2025.
- Lowest cost of revenue in the period was in FY2019.
Company context
Key Data Points
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Cost of RevenueValue | YoY GrowthYoY |
|---|---|---|
| FY2026 | $299.2M | -2.7% |
| FY2025 | $307.5M | +36.9% |
| FY2024 | $224.7M | +53.9% |
| FY2023 | $146.0M | +25.1% |
| FY2022 | $116.7M | -0.0% |
| FY2021 | $116.7M | +55.6% |
| FY2020 | $75.0M | +68.2% |
| FY2019 | $44.6M | - |
As of FY2026 · SEC 10-K · Updated Jun 24, 2026