Tandy Leather Factory (TLF) Cost of Revenue (2010 - 2026)
Tandy Leather Factory's (TLF) quarterly Cost of Revenue came in at $7.7 million in Q1 2026, down 7.92% YoY from $8.3 million in Q1 2025, and up 7.96% on a QoQ basis from $7.1 million in Q3 2025.
Tandy Leather Factory (TLF) Cost of Revenue (2010 - 2026) Analysis & Trends
Tandy Leather Factory (TLF) has 17 years of Cost of Revenue data on file, last reported at $7.7 million in 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 climbed to $7.7 million in Q1 2026, from $7.1 million in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $9.9 million in Q4 2022 to a low of $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 retreated 17.04% — and 2024, when it rose 10.98%.
- Tracing TLF's Cost of Revenue over 5 years: stood at $9.9 million in 2022, then dropped by 5.46% to $9.4 million in 2023, then grew by 2.94% to $9.6 million in 2024, then slipped by 26.36% to $7.1 million in 2025, then rose by 7.96% to $7.7 million in 2026.
- The last three Cost of Revenue figures came in at $7.7 million (Q1 2026), $7.1 million (Q3 2025), and $7.2 million (Q2 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Caseys General Stores | 30.86 Bn | 30.34 Bn | 1.08 Bn | 3.49 Bn |
| 2 | Williams Sonoma | 28.83 Bn | 27.81 Bn | 1.10 Bn | 1.25 Bn |
| 3 | Ulta Beauty | 22.86 Bn | 22.64 Bn | 1.27 Bn | 1.90 Bn |
| 4 | Tractor Supply | 18.25 Bn | 18.02 Bn | 1.68 Bn | 2.86 Bn |
| 5 | Best Buy | 18.12 Bn | 16.37 Bn | 2.10 Bn | 6.83 Bn |
| 6 | Dick'S Sporting Goods | 16.18 Bn | 15.18 Bn | 1.68 Bn | 3.48 Bn |
| 7 | Five Below | 13.82 Bn | 12.71 Bn | 478.64 Mn | 806.96 Mn |
| 8 | Murphy USA | 10.46 Bn | 10.28 Bn | 746.50 Mn | 6.06 Bn |
| 9 | Bath & Body Works | 4.03 Bn | 3.08 Bn | 1.24 Bn | 1.48 Bn |
| 10 | Tandy Leather Factory | 21.20 Mn | 14.76 Mn | 11.70 Mn | 6.35 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 6.35 Mn |
| Jun 30, 2026 | 6.35 Mn |
| 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 |