What is Lovesac's total cost of revenue?

Lovesac (LOVE) reported total cost of revenue of $66.22M in Q1 2026.

How has Lovesac's total cost of revenue changed year-over-year?

Lovesac's total cost of revenue increased by 3.5% year-over-year, from $64M to $66.22M.

What is the long-term trend for Lovesac's total cost of revenue?

Over 4 years (2022 to 2026), Lovesac's total cost of revenue has grown at a 7.8% compound annual growth rate (CAGR), from $224.71M to $303.9M.

What does total cost of revenue mean?

The aggregate of all direct costs attributable to producing goods and delivering services that generated the company's revenue, including materials, labor, and overhead.

Lovesac LOVE Total Cost of Revenue

Discontinued — last reported Q1 '27

Total Cost of Revenue at other companies

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Segments

By product

See full

Shipping and Handling$34M+25.0%

Other financials

Income statement

See full

Revenue$138.2M-0.1%

Gross profit$72.0M-3.2%

Operating income-$17.4M-16.2%

Net income-$11.1M-2.3%

EPS (diluted)-$0.76-4.1%

Balance sheet

See full

Cash & equivalents$57.0M+112%

Total debt$190.9M-0.4%

Total equity$205.5M+2.1%

Total assets$501.0M+3.6%

Cash flow

See full

Operating cash flow-$35.4M+14.6%

CapEx$5.0M-41.4%

Free cash flow-$40.4M+19.2%

Valuation

See full

Market cap$244.32M-8.7%

Enterprise value$378.19M-12.5%

P/E64.1×+44.5×

P/S0.4×0.0×

Profitability

See full

Gross margin56.1%-2.2pp

Operating margin0.4%-2.0pp

Net margin0.5%-1.4pp

FCF margin5.1%+3.8pp

Returns & leverage

See full

Return on equity1.9%-4.9pp

Debt / equity0.9×0.0×

Current ratio1.6×-0.1×

Where this comes from

Reported directly by Lovesac in its filing.

Tagged under the XBRL concept us-gaap:CostOfGoodsAndServicesSold.

The official record: Lovesac’s 10-Q, filed June 11, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Lovesac's total cost of revenue?: Lovesac (LOVE) reported total cost of revenue of $66.22M in Q1 2026.
How has Lovesac's total cost of revenue changed year-over-year?: Lovesac's total cost of revenue increased by 3.5% year-over-year, from $64M to $66.22M.
What is the long-term trend for Lovesac's total cost of revenue?: Over 4 years (2022 to 2026), Lovesac's total cost of revenue has grown at a 7.8% compound annual growth rate (CAGR), from $224.71M to $303.9M.
What does total cost of revenue mean?: The aggregate of all direct costs attributable to producing goods and delivering services that generated the company's revenue, including materials, labor, and overhead.