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% on a QoQ basis from $7.1 million in Q3 2025, and down 7.92% year-over-year from $8.3 million in Q1 2025.

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

Tandy Leather Factory's Cost of Revenue history runs 17 years deep, the most recent figure standing at $7.7 million for 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 was $7.7 million for Q1 2026 at Tandy Leather Factory, up from $7.1 million in the prior quarter.
  • Across five years, Cost of Revenue topped out at $9.9 million in Q4 2022 and bottomed at $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 dropped 17.04% — and 2024, when it climbed 10.98%.
  • Tandy Leather Factory's Cost of Revenue stood at $9.9 million in 2022, then fell by 5.46% to $9.4 million in 2023, then rose by 2.94% to $9.6 million in 2024, then declined by 26.36% to $7.1 million in 2025, then advanced by 7.96% to $7.7 million in 2026.
  • Business Quant data shows TLF's Cost of Revenue at $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 Caseys General Stores 32.13 Bn 31.61 Bn 1.08 Bn 3.49 Bn
2 NaaS Technology 30.58 Bn 30.58 Bn - -
3 Williams Sonoma 28.34 Bn 27.33 Bn 1.10 Bn 1.25 Bn
4 Ulta Beauty 23.18 Bn 22.69 Bn 1.48 Bn 2.41 Bn
5 Best Buy 18.52 Bn 16.77 Bn 2.10 Bn 6.83 Bn
6 Dick'S Sporting Goods 16.59 Bn 15.24 Bn 1.77 Bn 4.46 Bn
7 MINISO Group Holding 16.05 Bn 14.98 Bn 414.86 Mn 479.46 Mn
8 Tractor Supply 15.89 Bn 15.66 Bn 1.30 Bn 2.29 Bn
9 Five Below 12.09 Bn 11.16 Bn 696.98 Mn 1.03 Bn
10 Tandy Leather Factory 19.45 Mn 9.34 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