Tandy Leather Factory (TLF) Cost of Revenue (2010 - 2026)

Tandy Leather Factory (TLF) reported Cost of Revenue of $7.7 million for Q1 2026, down 7.92% on a YoY basis from $8.3 million in Q1 2025, and up 7.96% quarter-over-quarter from $7.1 million in Q3 2025.

Tandy Leather Factory (TLF) Cost of Revenue (2010 - 2026) Analysis & Trends

Tandy Leather Factory has reported Cost of Revenue for 17 years, with the latest figure at $7.7 million in Q1 2026.

  • For the quarter ending Q1 2026, Cost of Revenue fell 7.92% year-over-year to $7.7 million; the trailing twelve-month figure through Mar 2026 stood at $30.3 million (down 7.0% YoY), and the FY2024 full-year result was $32.6 million, up 4.9% from the prior year.
  • Cost of Revenue for Q1 2026 stood at $7.7 million, up from $7.1 million in the prior quarter.
  • The five-year high for Cost of Revenue was $9.9 million in Q4 2022, with the low at $6.6 million in Q2 2023.
  • Historically, Cost of Revenue has averaged $8.0 million across 5 years, with a median of $7.8 million in 2022.
  • Annual changes were most pronounced in 2023 — Cost of Revenue retreated 17.04% — and 2024, when it rose 10.98%.
  • Tandy Leather Factory's Cost of Revenue 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 27.84 Bn 27.38 Bn 1.01 Bn 2.91 Bn
2 Williams Sonoma 24.59 Bn 23.57 Bn 1.10 Bn 1.25 Bn
3 Ulta Beauty 20.75 Bn 20.25 Bn 1.48 Bn 2.41 Bn
4 Dick'S Sporting Goods 17.81 Bn 16.45 Bn 1.77 Bn 4.46 Bn
5 Tractor Supply 15.90 Bn 15.67 Bn 1.30 Bn 2.29 Bn
6 Best Buy 15.61 Bn 13.87 Bn 2.10 Bn 6.83 Bn
7 NaaS Technology 14.72 Bn 14.70 Bn - -
8 Five Below 10.27 Bn 9.34 Bn 696.98 Mn 1.03 Bn
9 Murphy USA 10.20 Bn 10.08 Bn 3.98 Bn 839.00 Mn
10 Tandy Leather Factory 18.80 Mn 8.69 Mn 11.99 Mn 7.66 Mn

Historic Data

Download Data
DateValue
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