A.K.A. Brands Holding (AKA) Cost of Revenue (2020 - 2026)
A.K.A. Brands Holding's (AKA) quarterly Cost of Revenue came in at $48.8 million in Q1 2026, up 27.89% YoY from $38.2 million in Q1 2025, and down 60.69% on a QoQ basis from $124.2 million in Q4 2025.
A.K.A. Brands Holding (AKA) Cost of Revenue (2020 - 2026) Analysis & Trends
A.K.A. Brands Holding (AKA) has 7 years of Cost of Revenue data on file, last reported at $48.8 million in Q1 2026.
- Quarterly Cost of Revenue rose 27.89% year-over-year to $48.8 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $261.7 million (down 4.34% YoY) and the FY2025 annual result came in at $177.8 million, up 9.87% from the prior year.
- Cost of Revenue fell to $48.8 million in Q1 2026, from $124.2 million in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $124.2 million in Q4 2025 to a low of $14.9 million in Q1 2024.
- A 5-year average of $58.4 million and a median of $58.7 million in 2023 frame the typical range for Cost of Revenue.
- Annual changes were most pronounced in 2022 — Cost of Revenue tumbled 59.26% — and 2023, when it jumped 280.26%.
- Tracing AKA's Cost of Revenue over 5 years: stood at $114.8 million in 2022, then sank by 36.87% to $72.5 million in 2023, then soared by 51.02% to $109.4 million in 2024, then gained by 13.54% to $124.2 million in 2025, then tumbled by 60.69% to $48.8 million in 2026.
- The last three Cost of Revenue figures came in at $48.8 million (Q1 2026), $124.2 million (Q4 2025), and $43.2 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Tjx Companies | 155.48 Bn | 149.90 Bn | 4.48 Bn | 9.84 Bn |
| 2 | Ross Stores | 76.36 Bn | 72.23 Bn | 1.78 Bn | 4.23 Bn |
| 3 | Burlington Stores | 20.56 Bn | 19.81 Bn | 1.26 Bn | 1.59 Bn |
| 4 | Lululemon Athletica | 13.95 Bn | 12.43 Bn | 1.34 Bn | 1.13 Bn |
| 5 | Gap | 7.26 Bn | 4.70 Bn | 1.42 Bn | 2.08 Bn |
| 6 | Victoria's Secret | 6.93 Bn | 6.72 Bn | 585.00 Mn | 975.00 Mn |
| 7 | Urban Outfitters | 6.49 Bn | 6.08 Bn | 542.57 Mn | 938.78 Mn |
| 8 | Boot Barn Holdings | 5.02 Bn | 4.88 Bn | - | - |
| 9 | Abercrombie & Fitch | 4.89 Bn | 4.27 Bn | 682.63 Mn | 431.20 Mn |
| 10 | A.K.A. Brands Holding | 118.87 Mn | 97.82 Mn | 97.84 Mn | 62.22 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 62.22 Mn |
| Jun 30, 2026 | 62.22 Mn |
| Mar 31, 2026 | 48.84 Mn |
| Mar 31, 2026 | 48.84 Mn |
| Dec 31, 2025 | 124.23 Mn |
| Dec 31, 2025 | 124.23 Mn |
| Sep 30, 2025 | 43.22 Mn |
| Sep 30, 2025 | 43.22 Mn |
| Jun 30, 2025 | 45.40 Mn |
| Jun 30, 2025 | 45.40 Mn |
| Mar 31, 2025 | 38.18 Mn |
| Mar 31, 2025 | 38.18 Mn |
| Dec 31, 2024 | 109.42 Mn |
| Dec 31, 2024 | 109.42 Mn |
| Sep 30, 2024 | 62.98 Mn |
| Sep 30, 2024 | 62.98 Mn |
| Jun 30, 2024 | 62.96 Mn |
| Jun 30, 2024 | 62.96 Mn |
| Mar 31, 2024 | 14.88 Mn |
| Mar 31, 2024 | 14.88 Mn |