Leslie's (LESL) Cost of Revenue (2019 - 2026)
Leslie's' (LESL) quarterly Cost of Revenue came in at $131.4 million in Q2 2026, down 1.34% year-on-year from $133.2 million in Q2 2025, and up 9.44% quarter-over-quarter from $120.1 million in Q1 2026.
Leslie's (LESL) Cost of Revenue (2019 - 2026) Analysis & Trends
Leslie's' Cost of Revenue history runs 8 years deep, the most recent figure standing at $131.4 million for Q2 2026.
- On a quarterly basis, Cost of Revenue fell 1.34% year-over-year to $131.4 million in Q2 2026; TTM through Apr 2026 was $793.0 million, a 7.37% decrease from a year earlier, with the FY2025 full-year figure at $802.3 million, down 5.98% from the prior year.
- Cost of Revenue advanced to $131.4 million in Q2 2026 per LESL's latest filing, from $120.1 million in the prior quarter.
- Across five years, Cost of Revenue topped out at $370.0 million in Q3 2022 and bottomed at $117.5 million in Q1 2022.
- The 5-year median for Cost of Revenue is $142.1 million (2022), against an average of $205.5 million.
- Across the five-year window, Cost of Revenue increased 25.96% in 2022 and dropped 11.25% in 2025, its largest moves.
- Year by year, Cost of Revenue stood at $129.8 million in 2022, then dropped by 4.82% to $123.6 million in 2023, then advanced by 3.2% to $127.5 million in 2024, then soared by 87.52% to $239.1 million in 2025, then plunged by 45.05% to $131.4 million in 2026.
- Per Business Quant, the three latest LESL Cost of Revenue figures stand at $131.4 million (Q2 2026), $120.1 million (Q1 2026), and $239.1 million (Q4 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Caseys General Stores | 32.13 Bn | 31.61 Bn | 1.08 Bn | 3.49 Bn |
| 2 | NaaS Technology | 30.58 Bn | 30.58 Bn | - | - |
| 3 | Williams Sonoma | 28.34 Bn | 27.33 Bn | 1.10 Bn | 1.25 Bn |
| 4 | Ulta Beauty | 23.18 Bn | 22.69 Bn | 1.48 Bn | 2.41 Bn |
| 5 | Best Buy | 18.52 Bn | 16.77 Bn | 2.10 Bn | 6.83 Bn |
| 6 | Dick'S Sporting Goods | 16.59 Bn | 15.24 Bn | 1.77 Bn | 4.46 Bn |
| 7 | MINISO Group Holding | 16.05 Bn | 14.98 Bn | 414.86 Mn | 479.46 Mn |
| 8 | Tractor Supply | 15.89 Bn | 15.66 Bn | 1.30 Bn | 2.29 Bn |
| 9 | Five Below | 12.09 Bn | 11.16 Bn | 696.98 Mn | 1.03 Bn |
| 10 | Leslie's | 8.11 Mn | -8.80 Mn | 53.35 Mn | 131.40 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Apr 4, 2026 | 131.40 Mn |
| Apr 4, 2026 | 131.40 Mn |
| Jan 3, 2026 | 120.06 Mn |
| Jan 3, 2026 | 120.06 Mn |
| Oct 4, 2025 | 239.11 Mn |
| Oct 4, 2025 | 239.11 Mn |
| Jun 28, 2025 | 302.46 Mn |
| Jun 28, 2025 | 302.46 Mn |
| Mar 29, 2025 | 133.19 Mn |
| Mar 29, 2025 | 133.19 Mn |
| Dec 28, 2024 | 127.51 Mn |
| Dec 28, 2024 | 127.51 Mn |
| Sep 28, 2024 | 254.65 Mn |
| Sep 28, 2024 | 254.65 Mn |
| Jun 29, 2024 | 340.80 Mn |
| Jun 29, 2024 | 340.80 Mn |
| Mar 30, 2024 | 134.34 Mn |
| Mar 30, 2024 | 134.34 Mn |
| Dec 30, 2023 | 123.55 Mn |
| Dec 30, 2023 | 123.55 Mn |