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% quarter-over-quarter from $7.1 million in Q3 2025, and down 7.92% year-on-year from $8.3 million in Q1 2025.
Tandy Leather Factory (TLF) Cost of Revenue (2010 - 2026) Analysis & Trends
Tandy Leather Factory (TLF) has reported Cost of Revenue for 17 consecutive years, with $7.7 million the latest figure, recorded in Q1 2026.
- Cost of Revenue for Q1 2026 came in at $7.7 million, down 7.92% year-over-year; the trailing twelve-month figure through Mar 2026 was $30.3 million (down 7.0% YoY), and the FY2024 annual result was $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.
- Over five years, Cost of Revenue peaked at $9.9 million in Q4 2022 and troughed at $6.6 million in Q2 2023.
- Average Cost of Revenue over 5 years is $8.0 million, with a median of $7.8 million recorded in 2022.
- Year-over-year, Cost of Revenue slipped 17.04% in 2023 and advanced 10.98% in 2024.
- Over 5 years, Cost of Revenue stood at $9.9 million in 2022, then retreated by 5.46% to $9.4 million in 2023, then gained by 2.94% to $9.6 million in 2024, then fell by 26.36% to $7.1 million in 2025, then climbed by 7.96% to $7.7 million in 2026.
- Per Business Quant data, the three most recent Cost of Revenue figures were $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 | 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 | Tandy Leather Factory | 19.20 Mn | 9.10 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 |