Tandy Leather Factory (TLF) Cost of Revenue (2010 - 2026)
Tandy Leather Factory (TLF) posted Cost of Revenue of $7.7 million for Q1 2026, up 7.96% on a QoQ basis from $7.1 million in Q3 2025, and down 7.92% year-over-year from $8.3 million in Q1 2025.
Tandy Leather Factory (TLF) Cost of Revenue (2010 - 2026) Analysis & Trends
Tandy Leather Factory's Cost of Revenue history runs 17 years deep, the most recent figure standing at $7.7 million for Q1 2026.
- Quarterly Cost of Revenue fell 7.92% year-over-year to $7.7 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $30.3 million (down 7.0% YoY) and the FY2024 annual result came in at $32.6 million, up 4.9% from the prior year.
- Cost of Revenue was $7.7 million for Q1 2026 at Tandy Leather Factory, up from $7.1 million in the prior quarter.
- Across five years, Cost of Revenue topped out at $9.9 million in Q4 2022 and bottomed at $6.6 million in Q2 2023.
- A 5-year average of $8.0 million and a median of $7.8 million in 2022 frame the typical range for Cost of Revenue.
- Annual changes were most pronounced in 2023 — Cost of Revenue dropped 17.04% — and 2024, when it climbed 10.98%.
- Tandy Leather Factory's Cost of Revenue stood at $9.9 million in 2022, then fell by 5.46% to $9.4 million in 2023, then rose by 2.94% to $9.6 million in 2024, then declined by 26.36% to $7.1 million in 2025, then advanced by 7.96% to $7.7 million in 2026.
- Business Quant data shows TLF's Cost of Revenue at $7.7 million in Q1 2026, $7.1 million in Q3 2025, and $7.2 million in Q2 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 | Tandy Leather Factory | 19.45 Mn | 9.34 Mn | 11.99 Mn | 7.66 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 7.66 Mn |
| Mar 31, 2026 | 7.66 Mn |
| Sep 30, 2025 | 7.09 Mn |
| Sep 30, 2025 | 7.09 Mn |
| Jun 30, 2025 | 7.20 Mn |
| Jun 30, 2025 | 7.20 Mn |
| Mar 31, 2025 | 8.32 Mn |
| Mar 31, 2025 | 8.32 Mn |
| Dec 31, 2024 | 9.63 Mn |
| Dec 31, 2024 | 9.63 Mn |
| Sep 30, 2024 | 7.33 Mn |
| Sep 30, 2024 | 7.33 Mn |
| Jun 30, 2024 | 7.27 Mn |
| Jun 30, 2024 | 7.27 Mn |
| Mar 31, 2024 | 8.36 Mn |
| Mar 31, 2024 | 8.36 Mn |
| Dec 31, 2023 | 9.36 Mn |
| Dec 31, 2023 | 9.36 Mn |
| Sep 30, 2023 | 6.60 Mn |
| Sep 30, 2023 | 6.60 Mn |