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 Q4 | 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
| 397.859 | 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
| 254.645 | 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
| 143.214 | 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
| 0.36 | 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 72.376 |
| SG&A
| 116.795 | 131.145 | 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
| 0 | 0 | 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
| 116.795 | 131.145 | 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
| 26.419 | 97.695 | -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
| 0.066 | 0.172 | -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
| -17.015 | -18.156 | -18.153 | -17.071 | -17.156 | -17.675 | -17.247 | -13.36 | -9.571 | -6.704 | -7.11 | -7.252 | -7.829 | -8.26 | -11.071 | -18.797 | -18.764 | -20.057 | -22.896 | -22.554 | -26.981 |
| Income Before Tax
| 9.404 | 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
| 0.024 | 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
| 19.328 | 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
| -9.923 | 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
| -0.025 | 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
| -0.054 | 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
| -0.054 | 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
| 26.419 | 105.942 | -22.685 | -28.14 | 47.117 | 123.951 | -16.265 | -18.482 | 100.437 | 179.344 | 2.426 | -3.617 | 76.204 | 171.92 | 4.627 | -26.46 | 76.209 | 117.978 | -9.323 | -11.367 | 63.447 |
| EBITDA Ratio
| 0.066 | 0.186 | -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 |