Leslie's Inc.

NASDAQ: LESL · Real-Time Price · USD
0.42
-0.22 (-34.78%)
At close: Jul 29, 2025, 3:59 PM

Leslie's Income Statement

Financials in USD. Fiscal year is November - October.
Fiscal Year Q2 2025 Q1 2025 Q4 2024 Q3 2024 Q2 2024 Q1 2024 Q4 2023 Q3 2023 Q2 2023 Q1 2023 Q4 2022 Q3 2022 Q2 2022 Q1 2022 Q4 2021 Q3 2021 Q2 2021 Q1 2021
Period Ending Mar 29, 2025 Dec 28, 2024 Sep 28, 2024 Jun 29, 2024 Mar 30, 2024 Dec 30, 2023 Sep 30, 2023 Jul 1, 2023 Apr 1, 2023 Dec 31, 2022 Oct 1, 2022 Jul 2, 2022 Apr 2, 2022 Jan 1, 2022 Oct 2, 2021 Jul 3, 2021 Apr 3, 2021 Jan 2, 2021
Revenue
1.32B 1.33B 1.33B 1.36B 1.41B 1.43B 1.45B 1.49B 1.56B 1.57B 1.56B 1.5B 1.42B 1.38B 1.34B 1.32B 1.2B 1.13B
Cost of Revenue
856.14M 857.29M 853.33M 870.89M 889.39M 896.73M 902.99M 889.18M 899.91M 900.68M 888.38M 850.84M 793.66M 771.97M 747.76M 741.57M 697.89M 663.59M
Gross Profit
463.72M 474.1M 476.79M 493.74M 516.49M 533.34M 548.22M 605.25M 657.26M 671.72M 673.74M 644.62M 624.71M 610.76M 595.16M 573.73M 500.8M 469.03M
Operating Income
36.04M 53.89M 57.12M 69.24M 87.35M 92.69M 102.18M 156.18M 212.51M 233.55M 248.07M 222.63M 216.93M 222.39M 209.09M 210.02M 155.19M 137.74M
Interest Income
n/a n/a 17.07M 34.23M 51.9M 69.15M 65.44M 57.86M 40.19M 22.94M 9.58M n/a n/a n/a n/a n/a n/a n/a
Pretax Income
-30.8M -15.2M -13.28M -1.29M 17.3M 23.55M 36.74M 88.86M 156.16M 187.49M 208.12M 193.9M 186.64M 187.98M 163.13M 153.13M 86.5M 57.23M
Net Income
-45.16M -28.39M -23.38M 3.02M 14.92M 17.95M 27.24M 68.69M 119.13M 143.22M 159.03M 145.64M 141.45M 142.44M 126.63M 124.15M 77.28M 53.91M
Selling & General & Admin
427.68M 420.21M 419.67M 424.5M 429.14M 440.64M 446.04M 449.07M 444.75M 438.01M 425.51M 421.82M 407.62M 388.37M 386.07M 363.71M 345.62M 331.29M
Research & Development
n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Other Expenses
n/a n/a n/a n/a n/a n/a n/a n/a 143K -18K -407K -867K -1.87M -2.77M -2.38M -2.1M -1.82M -951K
Operating Expenses
427.68M 420.21M 419.67M 424.5M 429.14M 440.64M 446.04M 458.53M 454.21M 447.47M 434.98M 421.82M 407.62M 388.37M 386.07M 363.71M 345.62M 331.29M
Interest Expense
66.83M 69.09M 70.39M 70.54M 70.06M 69.15M 65.44M 57.86M 47.03M 36.74M 30.24M 28.03M 28.58M 29.76M 34.41M 45.63M 57.7M 72.28M
Selling & Marketing Expenses
n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Cost & Expenses
1.28B 1.28B 1.27B 1.3B 1.32B 1.34B 1.35B 1.35B 1.35B 1.35B 1.32B 1.27B 1.2B 1.16B 1.13B 1.11B 1.04B 994.88M
Income Tax Expense
14.36M 13.19M 10.1M -4.32M 2.38M 5.6M 9.5M 20.16M 37.02M 44.27M 49.09M 48.27M 45.19M 45.54M 36.49M 28.98M 9.22M 3.32M
Shares Outstanding (Basic)
185.26M 185.02M 184.94M 184.83M 184.63M 184.38M 184.18M 183.93M 183.73M 183.51M 186.37M 182.94M 182.68M 180.64M 189.58M 188.26M 186.81M 176.99M
Shares Outstanding (Diluted)
185.26M 185.02M 184.94M 184.86M 184.63M 184.38M 184.78M 184.76M 183.73M 183.51M 184.69M 184.72M 182.68M 188.51M 192.73M 194.2M 186.81M 176.99M
EPS (Basic)
-0.24 -0.15 -0.12 0.02 0.08 0.10 0.15 0.37 0.65 0.78 0.86 0.78 0.74 0.75 0.66 0.66 0.42 0.29
EPS (Diluted)
-0.24 -0.15 -0.12 0.02 0.08 0.10 0.15 0.37 0.65 0.78 0.86 0.78 0.72 0.73 0.64 0.64 0.42 0.29
EBITDA
60.79M 78.21M 81.54M 102.23M 120.24M 126.66M 136.32M 189.64M 245.03M 263.73M 278.59M 254.36M 246.93M 249.13M 226.29M 226.3M 172.35M 158.4M
EBIT
36.04M 53.89M 57.12M 69.24M 87.35M 92.69M 102.18M 156.18M 212.66M 233.69M 247.82M 221.93M 216.08M 218.6M 198.4M 199.61M 144.2M 129.7M
Depreciation & Amortization
24.75M 24.33M 24.42M 32.99M 32.89M 33.97M 34.14M 33.46M 32.38M 30.03M 30.77M 32.43M 31.71M 31.4M 28.75M 27.55M 27.7M 28.24M