Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Accumulated Depreciation & AmortizationCost of RevenueEBIATLeasesMachine, Furnitures, Fixtures & OtherOther Gross PP&E AdjustmentsProperty, Plant & Equipment (Gross)Receivables - NetReceivables - OtherReceivables Refunds
Ratios

Leslie's (LESL) Cost of Revenue (2019 - 2026)

Leslie's has reported Cost of Revenue over the past 8 years, most recently at $120.1 million for Q1 2026.

  • Quarterly results put Cost of Revenue at $120.1 million for Q1 2026, down 5.84% from a year ago — trailing twelve months through Jan 2026 was $794.8 million (down 7.29% YoY), and the annual figure for FY2025 was $802.3 million, down 5.98%.
  • Cost of Revenue for Q1 2026 was $120.1 million at Leslie's, down from $239.1 million in the prior quarter.
  • Over the last five years, Cost of Revenue for LESL hit a ceiling of $370.0 million in Q3 2022 and a floor of $117.5 million in Q1 2022.
  • Median Cost of Revenue over the past 5 years was $142.4 million (2022), compared with a mean of $209.8 million.
  • Biggest five-year swings in Cost of Revenue: increased 25.96% in 2022 and later dropped 11.25% in 2025.
  • Leslie's' Cost of Revenue stood at $129.8 million in 2022, then decreased by 4.82% to $123.6 million in 2023, then rose by 3.2% to $127.5 million in 2024, then skyrocketed by 87.52% to $239.1 million in 2025, then crashed by 49.79% to $120.1 million in 2026.
  • The last three reported values for Cost of Revenue were $120.1 million (Q1 2026), $239.1 million (Q4 2025), and $302.5 million (Q2 2025) per Business Quant data.