The Lovesac CompanyLOVENASDAQ
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Cost of Revenue Over TimeStrong
Percentile Rank80
3Y CAGR-1.3%
5Y CAGR+15.2%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
-1.3%/yr
vs +42.3%/yr prior
5Y CAGR
+15.2%/yr
Recent deceleration
Acceleration
-43.6pp
Decelerating
Percentile
P80
Within normal range
vs 5Y Ago
2x
Strong expansion
Streak
1 yr
Consecutive growthStrong
| Period | Value | YoY Change |
|---|---|---|
| TTM | $295.56M | +4.5% |
| 2025 | $282.79M | -5.5% |
| 2024 | $299.22M | -2.7% |
| 2023 | $307.53M | +36.9% |
| 2022 | $224.71M | +53.9% |
| 2021 | $145.97M | +25.1% |
| 2020 | $116.69M | +55.6% |
| 2019 | $75.00M | +68.2% |
| 2018 | $44.59M | +28.7% |
| 2017 | $34.65M | - |