Leslie's Inc. (LESL)
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 | 177.13M | 175.23M | 397.86M | 569.64M | 188.66M | 173.96M | 432.37M | 610.89M | 212.84M | 195.1M | 475.59M | 673.63M | 228.07M | 184.82M | 408.93M | 596.54M | 192.44M | 145.01M |
Cost of Revenue | 133.19M | 127.51M | 254.65M | 340.8M | 134.34M | 123.55M | 272.21M | 359.3M | 141.67M | 129.81M | 258.4M | 370.03M | 142.44M | 117.51M | 220.86M | 312.85M | 120.76M | 93.29M |
Gross Profit | 43.95M | 47.72M | 143.21M | 228.84M | 54.33M | 50.41M | 160.16M | 251.6M | 71.17M | 65.3M | 217.19M | 303.61M | 85.63M | 67.32M | 188.06M | 283.7M | 71.68M | 51.72M |
Operating Income | -48.38M | -39.7M | 26.42M | 97.69M | -30.53M | -36.47M | 38.54M | 115.81M | -25.19M | -26.98M | 92.55M | 172.14M | -4.15M | -12.47M | 67.12M | 166.43M | 1.31M | -25.77M |
Interest Income | 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 |
Pretax Income | -64.28M | -55.46M | 9.4M | 79.54M | -48.68M | -53.54M | 21.39M | 98.13M | -42.43M | -40.34M | 73.5M | 165.43M | -11.1M | -19.72M | 59.29M | 158.17M | -9.76M | -44.57M |
Net Income | -51.32M | -44.56M | -9.92M | 60.65M | -34.55M | -39.55M | 16.48M | 72.55M | -31.53M | -30.26M | 57.93M | 122.99M | -7.44M | -14.45M | 44.54M | 118.8M | -6.45M | -30.26M |
Selling & General & Admin | 92.33M | 87.42M | 116.79M | 131.15M | 84.86M | 86.88M | 121.62M | 135.79M | 96.36M | 92.28M | 124.64M | 131.47M | 89.62M | 79.78M | 120.95M | 117.26M | 70.37M | 77.49M |
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 | n/a | n/a | n/a | 143K | -161K | -389K | -460K | -861K | n/a | n/a |
Operating Expenses | 92.33M | 87.42M | 116.79M | 131.15M | 84.86M | 86.88M | 121.62M | 135.79M | 96.36M | 92.28M | 134.1M | 131.47M | 89.62M | 79.78M | 120.95M | 117.26M | 70.37M | 77.49M |
Interest Expense | 15.9M | 15.76M | 17.02M | 18.16M | 18.15M | 17.07M | 17.16M | 17.68M | 17.25M | 13.36M | 9.58M | 6.85M | 6.95M | 6.86M | 7.37M | 7.4M | 8.13M | 11.52M |
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 | 225.51M | 214.93M | 371.44M | 471.94M | 219.19M | 210.43M | 393.83M | 495.08M | 238.03M | 222.09M | 392.51M | 501.5M | 232.06M | 197.29M | 341.81M | 430.11M | 191.13M | 170.78M |
Income Tax Expense | -12.96M | -10.9M | 19.33M | 18.89M | -14.13M | -13.99M | 4.91M | 25.59M | -10.91M | -10.09M | 15.57M | 42.45M | -3.66M | -5.27M | 14.75M | 39.37M | -3.31M | -14.31M |
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) | -0.28 | -0.24 | -0.05 | 0.33 | -0.19 | -0.21 | 0.09 | 0.39 | -0.17 | -0.16 | 0.31 | 0.67 | -0.04 | -0.08 | 0.23 | 0.63 | -0.03 | -0.17 |
EPS (Diluted) | -0.28 | -0.24 | -0.05 | 0.33 | -0.19 | -0.21 | 0.09 | 0.39 | -0.17 | -0.16 | 0.31 | 0.67 | -0.04 | -0.08 | 0.23 | 0.61 | -0.03 | -0.17 |
EBITDA | -40.11M | -31.46M | 26.42M | 105.94M | -22.68M | -28.14M | 47.12M | 123.95M | -16.27M | -18.48M | 100.44M | 179.34M | 2.43M | -3.62M | 76.2M | 171.92M | 4.63M | -26.46M |
EBIT | -48.38M | -39.7M | 26.42M | 97.69M | -30.53M | -36.47M | 38.54M | 115.81M | -25.19M | -26.98M | 92.55M | 172.28M | -4.15M | -12.86M | 66.66M | 166.43M | -1.64M | -33.05M |
Depreciation & Amortization | 8.27M | 8.24M | -1K | 8.25M | 7.84M | 8.33M | 8.57M | 8.14M | 8.92M | 8.5M | 7.89M | 7.06M | 6.58M | 9.24M | 9.55M | 6.35M | 6.26M | 6.59M |