Leslie's, Inc. (LESL) - Quarterly Income Statement

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LESL
Financials

2.91 (USD) • At close November 4, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4
Revenue Numbers are in millions	569.638	188.664	173.96	432.37	610.891	212.844	195.104	475.591	673.633	228.072	184.824	408.926	596.543	192.441	145.006	381.313	479.929	126.377	122.978	298.219
Cost of Revenue Numbers are in millions	340.798	134.336	123.552	272.209	359.295	141.674	129.808	258.402	370.026	142.443	117.508	220.862	312.845	120.758	93.291	214.678	269.16	86.464	81.9	166.906
Gross Profit Numbers are in millions	228.84	54.328	50.408	160.161	251.596	71.17	65.296	217.189	303.607	85.629	67.316	188.064	283.698	71.683	51.715	166.635	210.769	39.913	41.078	131.313
Gross Profit Ratio Numbers are in millions	0.402	0.288	0.29	0.37	0.412	0.334	0.335	0.457	0.451	0.375	0.364	0.46	0.476	0.372	0.357	0.437	0.439	0.316	0.334	0.44
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	72.376
SG&A Numbers are in millions	130.258	84.856	86.878	121.617	135.789	96.357	92.281	124.641	131.469	89.618	79.785	120.948	117.264	70.374	77.489	98.587	99.165	56.048	59.721	72.376
Other Expenses Numbers are in millions	1.282	0	0	0	0	0	0	0	0.143	-0.161	-0.389	-0.46	-0.861	-1.057	0	-0.179	-0.585	-0.187	-0.137	-3.044
Operating Expenses Numbers are in millions	130.258	84.856	86.878	121.617	135.789	96.357	92.281	134.105	131.469	89.618	79.785	120.948	117.264	70.374	77.489	98.587	99.165	56.048	59.721	72.376
Operating Income Numbers are in millions	98.582	-30.528	-36.47	38.544	115.807	-25.187	-26.985	92.548	172.138	-4.15	-12.469	67.116	166.434	1.309	-25.774	68.048	111.604	-16.135	-18.643	58.937
Operating Income Ratio Numbers are in millions	0.173	-0.162	-0.21	0.089	0.19	-0.118	-0.138	0.195	0.256	-0.018	-0.067	0.164	0.279	0.007	-0.178	0.178	0.233	-0.128	-0.152	0.198
Total Other Income Expenses Net Numbers are in millions	-19.043	-18.153	-3.083	-17.156	-17.675	-17.247	-13.36	-19.045	-6.704	-6.949	-0.389	-0.46	-0.861	-2.945	-7.281	-0.179	-0.585	-0.187	-0.137	-3.044
Income Before Tax Numbers are in millions	79.539	-48.681	-53.541	21.388	98.132	-42.434	-40.345	73.503	165.434	-11.099	-19.721	59.287	158.174	-9.762	-44.571	49.284	91.547	-39.031	-41.197	31.956
Income Before Tax Ratio Numbers are in millions	0.14	-0.258	-0.308	0.049	0.161	-0.199	-0.207	0.155	0.246	-0.049	-0.107	0.145	0.265	-0.051	-0.307	0.129	0.191	-0.309	-0.335	0.107
Income Tax Expense Numbers are in millions	18.889	-14.128	-13.988	4.907	25.585	-10.907	-10.086	15.569	42.448	-3.659	-5.27	14.746	39.372	-3.31	-14.314	7.229	19.613	-9.205	-15.01	31.176
Net Income Numbers are in millions	60.65	-34.553	-39.553	16.481	72.547	-31.527	-30.259	57.934	122.986	-7.44	-14.451	44.541	118.802	-6.452	-30.257	42.055	71.934	-29.826	-26.187	0.78
Net Income Ratio Numbers are in millions	0.106	-0.183	-0.227	0.038	0.119	-0.148	-0.155	0.122	0.183	-0.033	-0.078	0.109	0.199	-0.034	-0.209	0.11	0.15	-0.236	-0.213	0.003
EPS Numbers are in millions	0.33	-0.19	-0.21	0.09	0.39	-0.17	-0.16	0.31	0.67	-0.041	-0.08	0.23	0.63	-0.035	-0.17	0.23	0.39	-0.16	-0.14	0.004
EPS Diluted Numbers are in millions	0.33	-0.19	-0.21	0.089	0.39	-0.17	-0.16	0.31	0.67	-0.041	-0.077	0.23	0.61	-0.035	-0.17	0.23	0.39	-0.16	-0.14	0.004
EBITDA Numbers are in millions	106.829	-22.685	-28.14	47.117	123.951	-16.265	-18.482	100.437	179.344	2.426	-3.617	74.004	171.92	6.515	-19.179	67.869	117.516	-9.51	-11.504	63.447
EBITDA Ratio Numbers are in millions	0.188	-0.12	-0.162	0.109	0.203	-0.076	-0.095	0.211	0.266	0.011	-0.02	0.181	0.288	0.034	-0.132	0.178	0.245	-0.075	-0.094	0.213

Leslie's, Inc.

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