Five Below (FIVE) Cost of Revenue (2011 - 2026)

Five Below (FIVE) reported Cost of Revenue of $1.0 billion for Q1 2026, up 24.04% on a YoY basis from $831.6 million in Q1 2025, and up 50.17% quarter-over-quarter from $686.9 million in Q4 2025.

Five Below (FIVE) Cost of Revenue (2011 - 2026) Analysis & Trends

Five Below has reported Cost of Revenue for 16 years, with the latest figure at $1.0 billion in Q1 2026.

  • For the quarter ending Q1 2026, Cost of Revenue rose 24.04% year-over-year to $1.0 billion; the trailing twelve-month figure through Jan 2026 stood at $3.0 billion (up 20.83% YoY), and the FY2026 full-year result was $3.0 billion, up 20.83% from the prior year.
  • Cost of Revenue for Q1 2026 stood at $1.0 billion, up from $686.9 million in the prior quarter.
  • The five-year high for Cost of Revenue was $1.0 billion in Q1 2026, with the low at $432.8 million in Q2 2022.
  • Historically, Cost of Revenue has averaged $614.1 million across 5 years, with a median of $585.7 million in 2024.
  • Annual changes were most pronounced in 2025 — Cost of Revenue rose 5.78% — and 2026, when it climbed 24.04%.
  • Five Below's Cost of Revenue stood at $437.2 million in 2022, then advanced by 17.46% to $513.6 million in 2023, then grew by 14.04% to $585.7 million in 2024, then grew by 17.28% to $686.9 million in 2025, then surged by 50.17% to $1.0 billion in 2026.
  • The last three Cost of Revenue figures came in at $1.0 billion (Q1 2026), $686.9 million (Q4 2025), and $684.5 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Caseys General Stores 33.78 Bn 33.31 Bn 1.01 Bn 2.91 Bn
2 Williams Sonoma 25.21 Bn 24.19 Bn 1.10 Bn 1.25 Bn
3 Ulta Beauty 21.11 Bn 20.62 Bn 1.48 Bn 2.41 Bn
4 Dick'S Sporting Goods 17.89 Bn 16.53 Bn 1.77 Bn 4.46 Bn
5 Tractor Supply 16.17 Bn 15.95 Bn 1.30 Bn 2.29 Bn
6 Best Buy 15.95 Bn 14.20 Bn 2.10 Bn 6.83 Bn
7 NaaS Technology 14.10 Bn 14.08 Bn - -
8 Murphy USA 11.30 Bn 11.18 Bn 3.98 Bn 839.00 Mn
9 Five Below 10.80 Bn 9.87 Bn 696.98 Mn 1.03 Bn
10 GameStop 10.13 Bn 1.11 Bn 386.80 Mn 717.50 Mn

Historic Data

Download Data
DateValue
Jan 31, 2026 1.03 Bn
Jan 31, 2026 1.03 Bn
Nov 1, 2025 686.87 Mn
Nov 1, 2025 686.87 Mn
Aug 2, 2025 684.48 Mn
Aug 2, 2025 684.48 Mn
May 3, 2025 646.61 Mn
May 3, 2025 646.61 Mn
Feb 1, 2025 831.57 Mn
Feb 1, 2025 831.57 Mn
Nov 2, 2024 585.67 Mn
Nov 2, 2024 585.67 Mn
Aug 3, 2024 558.28 Mn
Aug 3, 2024 558.28 Mn
May 4, 2024 548.34 Mn
May 4, 2024 548.34 Mn
Feb 3, 2024 786.12 Mn
Feb 3, 2024 786.12 Mn
Oct 28, 2023 513.58 Mn
Oct 28, 2023 513.58 Mn