Leslie's Inc.
(LESL)
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At close: undefined
2.44
0.21%
After-hours Dec 13, 2024, 04:00 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 |
Revenue | 1.33B | 1.45B | 1.56B | 1.34B | 1.11B | 928.20M | 892.60M |
Cost of Revenue | 853.33M | 902.99M | 888.38M | 747.76M | 651.52M | 548.46M | 535.46M |
Gross Profit | 476.79M | 548.22M | 673.74M | 595.16M | 460.71M | 379.74M | 357.14M |
Operating Income | 57.12M | 102.18M | 238.75M | 209.09M | 146.38M | 121.59M | 115.47M |
Interest Income | - | - | 30.24M | 34.41M | 84.10M | 98.58M | - |
Pretax Income | -13.28M | 36.74M | 208.12M | 163.13M | 61.19M | 15.56M | 22.05M |
Net Income | -23.38M | 27.24M | 159.03M | 126.63M | 58.56M | 702.00K | 17.13M |
Selling & General & Admin | 419.67M | 446.04M | 434.99M | 386.07M | 314.34M | 258.15M | 241.67M |
Research & Development | - | - | - | - | - | - | - |
Other Expenses | - | - | -397.00K | -2.38M | -1.09M | -7.45M | -1.76M |
Operating Expenses | 419.67M | 446.04M | 434.99M | 386.07M | 314.34M | 258.15M | 241.67M |
Interest Expense | 70.39M | 65.44M | 30.24M | 34.41M | 84.10M | 98.58M | 91.66M |
Selling & Marketing Expenses | - | - | - | - | - | 258.15M | 241.67M |
Cost & Expenses | 1.27B | 1.35B | 1.32B | 1.13B | 965.85M | 806.62M | 777.13M |
Income Tax | 10.10M | 9.50M | 49.09M | 36.49M | 2.63M | 14.86M | 4.93M |
Shares Outstanding (Basic) | 184.69M | 183.84M | 184.35M | 185.41M | 186.61M | 186.61M | 186.61M |
Shares Outstanding (Diluted) | 184.69M | 184.72M | 186.15M | 190.01M | 186.61M | 186.61M | 186.61M |
EPS (Basic) | -0.13 | 0.15 | 0.86 | 0.68 | 0.31 | 0.00 | 0.09 |
EPS (Diluted) | -0.13 | 0.15 | 0.85 | 0.67 | 0.31 | 0.00 | 0.09 |
EBITDA | 57.12M | 136.32M | 269.13M | 224.09M | 176.81M | 144.56M | 145.32M |
Depreciation & Amortization | - | 34.14M | 30.77M | 26.55M | 31.52M | 30.42M | 31.61M |