A.K.A. Brands Holding (AKA) Cost of Revenue (2020 - 2026)

A.K.A. Brands Holding (AKA) reported Cost of Revenue of $16.8 million for Q1 2026, up 10.4% on a YoY basis from $15.2 million in Q1 2025, and down 91.73% quarter-over-quarter from $202.6 million in Q4 2025.

A.K.A. Brands Holding (AKA) Cost of Revenue (2020 - 2026) Analysis & Trends

A.K.A. Brands Holding has reported Cost of Revenue for 7 years, with the latest figure at $16.8 million in Q1 2026.

  • For the quarter ending Q1 2026, Cost of Revenue rose 10.4% year-over-year to $16.8 million; the trailing twelve-month figure through Mar 2026 stood at $299.3 million (up 109.59% YoY), and the FY2025 full-year result was $256.1 million, up 58.26% from the prior year.
  • Cost of Revenue for Q1 2026 stood at $16.8 million, down from $202.6 million in the prior quarter.
  • The five-year high for Cost of Revenue was $202.6 million in Q4 2025, with the low at $14.8 million in Q1 2023.
  • Historically, Cost of Revenue has averaged $47.6 million across 5 years, with a median of $41.2 million in 2024.
  • The largest YoY upside for Cost of Revenue was 930.25% in 2022 against a maximum downside of 78.15% in 2022.
  • A.K.A. Brands Holding's Cost of Revenue stood at $15.4 million in 2022, then jumped by 533.0% to $97.7 million in 2023, then slumped by 54.38% to $44.6 million in 2024, then jumped by 354.58% to $202.6 million in 2025, then tumbled by 91.73% to $16.8 million in 2026.
  • The last three Cost of Revenue figures came in at $16.8 million (Q1 2026), $202.6 million (Q4 2025), and $60.1 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Tjx Companies 177.75 Bn 172.17 Bn 4.48 Bn 9.84 Bn
2 Ross Stores 74.23 Bn 69.64 Bn 1.80 Bn 4.83 Bn
3 Burlington Stores 19.90 Bn 19.15 Bn 1.26 Bn 1.59 Bn
4 Lululemon Athletica 13.59 Bn 11.78 Bn 2.00 Bn 1.64 Bn
5 Gap 7.91 Bn 5.35 Bn 1.42 Bn 2.08 Bn
6 Urban Outfitters 6.43 Bn 5.73 Bn 599.20 Mn 1.20 Bn
7 Boot Barn Holdings 5.12 Bn 4.92 Bn 281.24 Mn 424.40 Mn
8 Victoria's Secret 4.37 Bn 3.90 Bn 855.00 Mn 1.41 Bn
9 Abercrombie & Fitch 3.57 Bn 2.80 Bn 1.10 Bn 574.79 Mn
10 A.K.A. Brands Holding 94.57 Mn 81.71 Mn 83.63 Mn 16.75 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 16.75 Mn
Mar 31, 2026 16.75 Mn
Dec 31, 2025 202.56 Mn
Dec 31, 2025 202.56 Mn
Sep 30, 2025 60.09 Mn
Sep 30, 2025 60.09 Mn
Jun 30, 2025 19.92 Mn
Jun 30, 2025 19.92 Mn
Mar 31, 2025 15.17 Mn
Mar 31, 2025 15.17 Mn
Dec 31, 2024 44.56 Mn
Dec 31, 2024 44.56 Mn
Sep 30, 2024 41.89 Mn
Sep 30, 2024 41.89 Mn
Jun 30, 2024 41.19 Mn
Jun 30, 2024 41.19 Mn
Mar 31, 2024 51.17 Mn
Mar 31, 2024 51.17 Mn
Dec 31, 2023 97.67 Mn
Dec 31, 2023 97.67 Mn