Purple Innovation, Inc. Cost of Revenue in USD from Q1 2017 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
The aggregate cost of goods produced and sold and services rendered during the reporting period.
Summary
Purple Innovation, Inc. quarterly/annual Cost of Revenue history and growth rate from Q1 2017 to Q3 2025.
  • Purple Innovation, Inc. Cost of Revenue for the quarter ending September 30, 2025 was $67.9M, a 18.6% decline year-over-year.
  • Purple Innovation, Inc. Cost of Revenue for the twelve months ending September 30, 2025 was $272M, a 17.7% decline year-over-year.
  • Purple Innovation, Inc. annual Cost of Revenue for 2024 was $307M, a 9.44% decline from 2023.
  • Purple Innovation, Inc. annual Cost of Revenue for 2023 was $339M, a 7.23% decline from 2022.
  • Purple Innovation, Inc. annual Cost of Revenue for 2022 was $365M, a 15.3% decline from 2021.
Cost of Revenue, Trailing 12 Months (USD)
Cost of Revenue, Quarterly (USD)
Cost of Revenue, YoY Quarterly Growth (%)
Cost of Revenue, Annual (USD)
Cost of Revenue, YoY Annual Growth (%)

Purple Innovation, Inc. Quarterly Cost of Revenue (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $272M $67.9M -$15.5M -18.6% Jul 1, 2025 Sep 30, 2025 10-Q 2025-11-04
Q2 2025 $288M $67.4M -$3.91M -5.49% Apr 1, 2025 Jun 30, 2025 10-Q 2025-07-30
Q1 2025 $292M $63.1M -$15.2M -19.4% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-06
Q4 2024 $307M $73.7M -$23.8M -24.4% Oct 1, 2024 Dec 31, 2024 10-K 2025-03-14
Q3 2024 $331M $83.4M -$9.28M -10% Jul 1, 2024 Sep 30, 2024 10-Q 2025-11-04
Q2 2024 $340M $71.3M -$11.1M -13.4% Apr 1, 2024 Jun 30, 2024 10-Q 2025-07-30
Q1 2024 $351M $78.3M +$12.2M +18.4% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-06
Q4 2023 $339M $97.5M +$3.08M +3.26% Oct 1, 2023 Dec 31, 2023 10-K 2025-03-14
Q3 2023 $336M $92.7M +$8.82M +10.5% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-04
Q2 2023 $327M $82.4M -$12.9M -13.5% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-05
Q1 2023 $340M $66.1M -$25.4M -27.7% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 $365M $94.4M Oct 1, 2022 Dec 31, 2022 10-K 2025-03-14
Q3 2022 $83.9M -$25.8M -23.5% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-15
Q2 2022 $95.3M -$5.6M -5.55% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $91.6M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q3 2021 $110M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 $101M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q3 2018 $159M $42.7M +$10.8M +33.7% Jul 1, 2018 Sep 30, 2018 10-Q 2018-11-14
Q2 2018 $148M $43.9M +$17.1M +63.5% Apr 1, 2018 Jun 30, 2018 10-Q 2018-11-14
Q1 2018 $131M $35M +$19M +119% Jan 1, 2018 Mar 31, 2018 10-Q 2018-11-14
Q4 2017 $112M $37.1M Oct 1, 2017 Dec 31, 2017 10-K 2019-03-14
Q3 2017 $31.9M Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-14
Q2 2017 $26.9M Apr 1, 2017 Jun 30, 2017 10-Q 2018-11-14
Q1 2017 $15.9M Jan 1, 2017 Mar 31, 2017 10-Q 2018-11-14

Purple Innovation, Inc. Annual Cost of Revenue (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $307M -$32M -9.44% Jan 1, 2024 Dec 31, 2024 10-K 2025-03-14
2023 $339M -$26.4M -7.23% Jan 1, 2023 Dec 31, 2023 10-K 2025-03-14
2022 $365M -$66.1M -15.3% Jan 1, 2022 Dec 31, 2022 10-K 2025-03-14
2021 $431M +$87.9M +25.6% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-12
2020 $343M Jan 1, 2020 Dec 31, 2020 10-K 2023-03-22
2017 $112M Jan 1, 2017 Dec 31, 2017 10-K 2019-03-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.