KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeNet Income towards Common StockholdersOperating ExpensesOperating IncomeProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
Others
Accumulated Depreciation & AmortizationAccumulated Depreciation & AmortizationCost of RevenueDepreciation & Amortization (IS)EBIATGross ProfitLeasesOther Gross PP&E AdjustmentsOther Gross PP&E AdjustmentsProperty, Plant & Equipment (Gross)Property, Plant & Equipment (Gross)Shares IssuedShares OutstandingShares OutstandingShares Repurchased
Ratios

Five Below (FIVE) Cost of Revenue (2016 - 2026)

Five Below filings provide 16 years of Cost of Revenue readings, the most recent being $1.0 billion for Q1 2026.

  • On a quarterly basis, Cost of Revenue rose 24.04% to $1.0 billion in Q1 2026 year-over-year; TTM through Jan 2026 was $3.0 billion, a 20.83% increase, with the full-year FY2026 number at $3.0 billion, up 20.83% from a year prior.
  • Cost of Revenue hit $1.0 billion in Q1 2026 for Five Below, up from $686.9 million in the prior quarter.
  • In the past five years, Cost of Revenue ranged from a high of $1.0 billion in Q1 2026 to a low of $432.8 million in Q2 2022.
  • Median Cost of Revenue over the past 5 years was $585.7 million (2024), compared with a mean of $614.1 million.
  • Biggest five-year swings in Cost of Revenue: increased 5.78% in 2025 and later increased 24.04% in 2026.
  • Five Below's Cost of Revenue stood at $437.2 million in 2022, then grew by 17.46% to $513.6 million in 2023, then rose by 14.04% to $585.7 million in 2024, then rose by 17.28% to $686.9 million in 2025, then skyrocketed by 50.17% to $1.0 billion in 2026.
  • The last three reported values for Cost of Revenue were $1.0 billion (Q1 2026), $686.9 million (Q4 2025), and $684.5 million (Q3 2025) per Business Quant data.