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% on a QoQ basis from $120.1 million in Q1 2026.
Leslie's (LESL) Cost of Revenue (2019 - 2026) Analysis & Trends
Leslie's (LESL) has reported Cost of Revenue for 8 consecutive years, with $131.4 million the latest figure, recorded in 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 came in at $131.4 million for Q2 2026 at Leslie's, 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.
- Average Cost of Revenue over 5 years is $205.5 million, with a median of $142.1 million recorded in 2022.
- Across the five-year window, Cost of Revenue rose 25.96% in 2022 and declined 11.25% in 2025, its largest moves.
- Year by year, Cost of Revenue stood at $129.8 million in 2022, then retreated by 4.82% to $123.6 million in 2023, then increased by 3.2% to $127.5 million in 2024, then soared by 87.52% to $239.1 million in 2025, then tumbled by 45.05% to $131.4 million in 2026.
- According to Business Quant data, Cost of Revenue over the past three periods registered $131.4 million, $120.1 million, and $239.1 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | NaaS Technology | 29.20 Bn | 29.20 Bn | - | - |
| 2 | Caseys General Stores | 28.94 Bn | 28.48 Bn | 1.08 Bn | 3.49 Bn |
| 3 | Williams Sonoma | 27.71 Bn | 26.69 Bn | 1.10 Bn | 1.25 Bn |
| 4 | Dick'S Sporting Goods | 19.10 Bn | 17.75 Bn | 1.77 Bn | 4.46 Bn |
| 5 | Tractor Supply | 16.98 Bn | 16.76 Bn | 1.30 Bn | 2.29 Bn |
| 6 | Best Buy | 16.25 Bn | 14.50 Bn | 2.10 Bn | 6.83 Bn |
| 7 | Murphy USA | 10.35 Bn | 10.23 Bn | 3.98 Bn | 839.00 Mn |
| 8 | Five Below | 10.07 Bn | 9.13 Bn | 696.98 Mn | 1.03 Bn |
| 9 | Winmark | 8.93 Bn | 8.93 Bn | 20.23 Mn | 618,500.00 |
| 10 | Leslie's | 86,220.00 | -16.83 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 |