Intelligent Living Application Group Inc. (ILAG): Cost of Revenue

Annual figures by period end, from SEC filings.

$3.97M
Year ended 2025-12-31
-26.4%
3-year compound annual growth
-16.3%
5-year compound annual growth
$11.23M2020-12-31: $9.64M2021-12-31: $11.23M2022-12-31: $9.96M2023-12-31: $5.46M2024-12-31: $5.83M2025-12-31: $3.97M$3.97M
2020-12-31 Cost of Revenue (USD) 2025-12-31
Period endedCost of RevenueChange YoYSource filing
2025-12-31$3.97M-32.0%2026-04-24, From 2025-01-01
2024-12-31$5.83M+6.7%2026-04-24, From 2024-01-01
2023-12-31$5.46M-45.1%2026-04-24, From 2023-01-01
2022-12-31$9.96M-11.3%2025-04-28, From 2022-01-01
2021-12-31$11.23M+16.5%2024-04-30, From 2021-01-01
2020-12-31$9.64Mn/a2023-04-28, From 2020-01-01

Cost of Revenue at similar companies

Companies with the same SEC industry code (Partitions, Shelvg, Lockers, & of fice & Store Fixtures), reporting in the same currency, closest in revenue. Each shows its own latest fiscal year, so period ends differ.

CompanyYear endedCost of RevenueChange YoY
Intelligent Living Application Group Inc. (ILAG)2025-12-31$3.97M-32.0%
XMax Inc. (XMAX)2025-12-31$12.54M+130.6%
Luvu Brands, Inc. (LUVU)2025-06-30$18.22M+1.0%
Virco MFG Corporation (VIRC)2026-01-31$118.41M-21.9%
Hooker Furnishings Corp (HOFT)2026-02-01$204.64M-14.5%
Bassett Furniture Industries Inc (BSET)2025-11-29$146.60M-2.6%
Flexsteel Industries Inc (FLXS)2026-06-30$345.74M+0.8%
Purple Innovation, Inc. (PRPL)2025-12-31$280.17M-8.7%
Ethan Allen Interiors Inc (ETD)2026-06-30$224.72M-7.3%

Compare ILAG, XMAX, LUVU, VIRC side by side · Screen every company in Partitions, Shelvg, Lockers, & of fice & Store Fixtures ↗