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
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