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
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