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| 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 |