Leslie's (LESL) Cost of Revenue (2019 - 2026)
Leslie's (LESL) posted quarterly Cost of Revenue of $131.4 million for Q2 2026, down 1.34% year-over-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.
- In Q2 2026, Cost of Revenue fell 1.34% year-over-year to $131.4 million; the TTM figure through Apr 2026 stood at $793.0 million (down 7.37% YoY), while the FY2025 annual figure was $802.3 million, down 5.98% from the prior year.
- Cost of Revenue for Q2 2026 stood at $131.4 million, up from $120.1 million in the prior quarter.
- The five-year high for Cost of Revenue was $370.0 million in Q3 2022, with the low 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.
- The sharpest annual moves came in 2022 and 2025: Cost of Revenue advanced 25.96% in 2022, then retreated 11.25% in 2025.
- Leslie's' Cost of Revenue stood at $129.8 million in 2022, then slipped by 4.82% to $123.6 million in 2023, then gained by 3.2% to $127.5 million in 2024, then surged by 87.52% to $239.1 million in 2025, then sank by 45.05% to $131.4 million in 2026.
- Business Quant data shows LESL's Cost of Revenue at $131.4 million in Q2 2026, $120.1 million in Q1 2026, and $239.1 million in Q4 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Caseys General Stores | 30.86 Bn | 30.34 Bn | 1.08 Bn | 3.49 Bn |
| 2 | Williams Sonoma | 28.83 Bn | 27.81 Bn | 1.10 Bn | 1.25 Bn |
| 3 | Ulta Beauty | 22.86 Bn | 22.64 Bn | 1.27 Bn | 1.90 Bn |
| 4 | Tractor Supply | 18.25 Bn | 18.02 Bn | 1.68 Bn | 2.86 Bn |
| 5 | Best Buy | 18.12 Bn | 16.37 Bn | 2.10 Bn | 6.83 Bn |
| 6 | Dick'S Sporting Goods | 16.18 Bn | 15.18 Bn | 1.68 Bn | 3.48 Bn |
| 7 | Five Below | 13.82 Bn | 12.71 Bn | 478.64 Mn | 806.96 Mn |
| 8 | Murphy USA | 10.46 Bn | 10.28 Bn | 746.50 Mn | 6.06 Bn |
| 9 | Bath & Body Works | 4.03 Bn | 3.08 Bn | 1.24 Bn | 1.48 Bn |
| 10 | Leslie's | 5.73 Mn | -40.18 Mn | 167.13 Mn | 291.37 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jul 4, 2026 | 291.37 Mn |
| Jul 4, 2026 | 291.37 Mn |
| 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 |