Products & Services · Cost of revenue
Mall — Cost of revenue
Las Vegas Sands Mall — Cost of revenue increased by 8.7% to $25.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 13.6%, from $22.00M to $25.00M. Over 4 years (FY 2021 to FY 2025), Mall — Cost of revenue shows an upward trend with a 9.1% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
StatementSegment
CategoryEfficiency
SignalLower is better
VolatilityStable
First reportedQ1 2016
Last reportedQ1 2026
Rolls up toTotal Cost of Revenue
How to read this metric
An increase relative to revenue may signal operational inefficiencies or rising maintenance costs, while a decrease suggests improved cost management.
Detailed definition
Includes the direct costs associated with operating and maintaining the retail mall space, such as utilities, security,...
Peer comparison
Commonly reported as property operating expenses in commercial real estate and hospitality sectors.
Metric ID:
lvs_segment_mall_cost_of_revenueHistorical Data
20 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $16.00M | $17.00M | $17.00M | $18.00M | $19.00M | $16.00M | $20.00M | $21.00M | $21.00M | $23.00M | $23.00M | $20.00M | $19.00M | $23.00M | $25.00M | $22.00M | $22.00M | $25.00M | $23.00M | $25.00M |
| QoQ Change | — | +6.3% | +0.0% | +5.9% | +5.6% | -15.8% | +25.0% | +5.0% | +0.0% | +9.5% | +0.0% | -13.0% | -5.0% | +21.1% | +8.7% | -12.0% | +0.0% | +13.6% | -8.0% | +8.7% |
| YoY Change | — | — | — | — | +18.8% | -5.9% | +17.6% | +16.7% | +10.5% | +43.8% | +15.0% | -4.8% | -9.5% | +0.0% | +8.7% | +10.0% | +15.8% | +8.7% | -8.0% | +13.6% |
Range$16.00M – $25.00M
CAGR+9.9%
Avg YoY Growth+9.4%
Median YoY Growth+10.3%
Similar Metrics at Other Companies
Frequently Asked Questions
- What is Las Vegas Sands's mall — cost of revenue?
- Las Vegas Sands (LVS) reported mall — cost of revenue of $25.00M in Q1 2026.
- How has Las Vegas Sands's mall — cost of revenue changed year-over-year?
- Las Vegas Sands's mall — cost of revenue increased by 13.6% year-over-year, from $22.00M to $25.00M.
- What is the long-term trend for Las Vegas Sands's mall — cost of revenue?
- Over 4 years (2021 to 2025), Las Vegas Sands's mall — cost of revenue has grown at a 9.1% compound annual growth rate (CAGR), from $65.00M to $92.00M.
- What does mall — cost of revenue mean?
- The direct expenses incurred to operate and maintain the retail mall facilities.