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

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 was $131.4 million for Q2 2026 at Leslie's, up from $120.1 million in the prior quarter.
• In the past five years, Cost of Revenue ranged from a high of $370.0 million in Q3 2022 to a low of $117.5 million in Q1 2022.
• Historically, Cost of Revenue has averaged $205.5 million across 5 years, with a median of $142.1 million in 2022.
• The sharpest annual moves came in 2022 and 2025: Cost of Revenue climbed 25.96% in 2022, then decreased 11.25% in 2025.
• A 5-year view of Cost of Revenue shows it 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 slumped by 45.05% to $131.4 million in 2026.
• The last three Cost of Revenue figures came in at $131.4 million (Q2 2026), $120.1 million (Q1 2026), and $239.1 million (Q4 2025), per Business Quant data.