Leslie's, Inc.
NASDAQ:LESL
2.22 (USD) • At close January 15, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|---|
| Revenue
| 1,330.121 | 1,451.209 | 1,562.12 | 1,342.917 | 1,112.229 | 928.203 | 892.6 |
| Cost of Revenue
| 853.331 | 902.986 | 888.379 | 747.757 | 651.516 | 548.463 | 535.464 |
| Gross Profit
| 476.79 | 548.223 | 673.741 | 595.16 | 460.713 | 379.74 | 357.136 |
| Gross Profit Ratio
| 0.358 | 0.378 | 0.431 | 0.443 | 0.414 | 0.409 | 0.4 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 258.152 | 241.669 |
| SG&A
| 419.673 | 446.044 | 434.987 | 386.075 | 314.338 | 258.152 | 241.669 |
| Other Expenses
| 0 | 0 | -0.397 | -2.377 | -1.089 | -7.453 | -1.759 |
| Operating Expenses
| 419.673 | 446.044 | 434.987 | 386.075 | 314.338 | 258.152 | 241.669 |
| Operating Income
| 57.117 | 102.179 | 238.754 | 209.085 | 146.375 | 121.588 | 115.467 |
| Operating Income Ratio
| 0.043 | 0.07 | 0.153 | 0.156 | 0.132 | 0.131 | 0.129 |
| Total Other Income Expenses Net
| -70.395 | -65.438 | -30.637 | -45.956 | -85.187 | -106.031 | -93.415 |
| Income Before Tax
| -13.278 | 36.741 | 208.117 | 163.129 | 61.188 | 15.557 | 22.052 |
| Income Before Tax Ratio
| -0.01 | 0.025 | 0.133 | 0.121 | 0.055 | 0.017 | 0.025 |
| Income Tax Expense
| 10.101 | 9.499 | 49.088 | 36.495 | 2.627 | 14.855 | 4.926 |
| Net Income
| -23.379 | 27.242 | 159.029 | 126.634 | 58.561 | 0.702 | 17.126 |
| Net Income Ratio
| -0.018 | 0.019 | 0.102 | 0.094 | 0.053 | 0.001 | 0.019 |
| EPS
| -0.13 | 0.15 | 0.86 | 0.68 | 0.31 | 0.004 | 0.092 |
| EPS Diluted
| -0.13 | 0.15 | 0.85 | 0.67 | 0.31 | 0.004 | 0.092 |
| EBITDA
| 57.117 | 136.321 | 269.126 | 224.092 | 176.811 | 144.559 | 145.319 |
| EBITDA Ratio
| 0.043 | 0.094 | 0.172 | 0.174 | 0.157 | 0.156 | 0.163 |