Leslie's (LESL) Cost of Revenue (2019 - 2026)
Leslie's (LESL) posted Cost of Revenue of $291.37 million for fiscal Q3 2026 (quarter ended Jul 4, 2026), down 3.7% from $302.46 million a year earlier but up 121.7% from the prior quarter.
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Analysis
Leslie's (LESL) Cost of Revenue (2019 - 2026) Analysis & Trends
For the trailing twelve months through Jul 4, 2026, Cost of Revenue at Leslie's was $781.94 million, down 4.4% year-over-year; for FY2025 (ended Oct 4, 2025), it came in at $802.27 million, down 6.0% from FY2024.
- Annual Cost of Revenue shows a five-year compound annual growth rate of 4.3% (FY2020 to FY2025).
- In prior fiscal years, Leslie's' Cost of Revenue was $853.33 million in FY2024 (-5.5%), $902.99 million in FY2023 (+1.6%), $888.38 million in FY2022 (+18.8%) and $747.76 million in FY2021 (+14.8%).
- Quarterly Cost of Revenue has run from a low of $117.51 million in fiscal Q1 2022 to a high of $370.03 million in fiscal Q3 2022 over five years.
- On a year-over-year basis, Cost of Revenue has declined in each of the last six quarters, with an average decline of 4.0% over the last eight quarters.
- The strongest year-over-year quarter for Cost of Revenue in the past five years was fiscal Q1 2022, with growth of 26.0%; the weakest was fiscal Q3 2025, with a decline of 11.3%.
- According to Business Quant data, Cost of Revenue for the three prior fiscal quarters was $131.4 million (Q2 2026), $120.06 million (Q1 2026) and $239.11 million (Q4 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Amazon Com | 2,712.14 Bn | 2,228.84 Bn | 104.83 Bn | 95.78 Bn |
| 2 | Home Depot | 282.27 Bn | 275.52 Bn | 16.12 Bn | 31.75 Bn |
| 3 | Tjx Companies | 146.16 Bn | 123.70 Bn | 5.07 Bn | 10.11 Bn |
| 4 | Lowes Companies | 101.42 Bn | 94.39 Bn | 8.58 Bn | 17.38 Bn |
| 5 | Ross Stores | 73.06 Bn | 55.98 Bn | 2.12 Bn | 4.15 Bn |
| 6 | Target | 70.86 Bn | 65.45 Bn | 8.94 Bn | 17.60 Bn |
| 7 | Carvana | 70.11 Bn | 61.71 Bn | 1.38 Bn | 5.99 Bn |
| 8 | O Reilly Automotive | 69.29 Bn | 68.38 Bn | 2.52 Bn | 2.38 Bn |
| 9 | Autozone | 45.61 Bn | 44.51 Bn | 2.52 Bn | 2.32 Bn |
| 10 | Leslie's | 1.40 Mn | -129.39 Mn | 167.13 Mn | 291.37 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jul 4, 2026 | 291.37 Mn |
| Apr 4, 2026 | 131.40 Mn |
| Jan 3, 2026 | 120.06 Mn |
| Oct 4, 2025 | 239.11 Mn |
| Jun 28, 2025 | 302.46 Mn |
| Mar 29, 2025 | 133.19 Mn |
| Dec 28, 2024 | 127.51 Mn |
| Sep 28, 2024 | 254.65 Mn |
| Jun 29, 2024 | 340.80 Mn |
| Mar 30, 2024 | 134.34 Mn |
| Dec 30, 2023 | 123.55 Mn |
| Sep 30, 2023 | 272.21 Mn |
| Jul 1, 2023 | 359.30 Mn |
| Apr 1, 2023 | 141.67 Mn |
| Dec 31, 2022 | 129.81 Mn |
| Oct 1, 2022 | 258.40 Mn |
| Jul 2, 2022 | 370.03 Mn |
| Apr 2, 2022 | 142.44 Mn |
| Jan 1, 2022 | 117.51 Mn |
| Oct 2, 2021 | 220.86 Mn |
API Access
Leslie's Cost of Revenue API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=cost-of-revenue&ticker=LESL&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "cost-of-revenue", "ticker": "LESL", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=cost-of-revenue&ticker=LESL&period=max&api_key=YOUR_API_KEY");
const data = await res.json();