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

Leslie's' (LESL) quarterly Cost of Revenue came in at $131.4 million in Q2 2026, down 1.34% year-on-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.

  • On a quarterly basis, Cost of Revenue fell 1.34% year-over-year to $131.4 million in Q2 2026; TTM through Apr 2026 was $793.0 million, a 7.37% decrease from a year earlier, with the FY2025 full-year figure at $802.3 million, down 5.98% from the prior year.
  • Cost of Revenue advanced to $131.4 million in Q2 2026 per LESL's latest filing, from $120.1 million in the prior quarter.
  • Across five years, Cost of Revenue topped out at $370.0 million in Q3 2022 and bottomed 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.
  • Across the five-year window, Cost of Revenue increased 25.96% in 2022 and dropped 11.25% in 2025, its largest moves.
  • Year by year, Cost of Revenue 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 plunged by 45.05% to $131.4 million in 2026.
  • Per Business Quant, the three latest LESL Cost of Revenue figures stand at $131.4 million (Q2 2026), $120.1 million (Q1 2026), and $239.1 million (Q4 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Caseys General Stores 32.13 Bn 31.61 Bn 1.08 Bn 3.49 Bn
2 NaaS Technology 30.58 Bn 30.58 Bn - -
3 Williams Sonoma 28.34 Bn 27.33 Bn 1.10 Bn 1.25 Bn
4 Ulta Beauty 23.18 Bn 22.69 Bn 1.48 Bn 2.41 Bn
5 Best Buy 18.52 Bn 16.77 Bn 2.10 Bn 6.83 Bn
6 Dick'S Sporting Goods 16.59 Bn 15.24 Bn 1.77 Bn 4.46 Bn
7 MINISO Group Holding 16.05 Bn 14.98 Bn 414.86 Mn 479.46 Mn
8 Tractor Supply 15.89 Bn 15.66 Bn 1.30 Bn 2.29 Bn
9 Five Below 12.09 Bn 11.16 Bn 696.98 Mn 1.03 Bn
10 Leslie's 8.11 Mn -8.80 Mn 53.35 Mn 131.40 Mn

Historic Data

Download Data
DateValue
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