Leslie's Inc
NASDAQ:LESL

Watchlist Manager
Leslie's Inc Logo
Leslie's Inc
NASDAQ:LESL
Watchlist
Price: 2.45 USD -30.2% Market Closed
Market Cap: 453m USD
Have any thoughts about
Leslie's Inc?
Write Note

Income Statement

Earnings Waterfall
Leslie's Inc

Revenue
1.4B USD
Cost of Revenue
-870.9m USD
Gross Profit
493.7m USD
Operating Expenses
-421.5m USD
Operating Income
72.2m USD
Other Expenses
-69.2m USD
Net Income
3m USD

Income Statement
Leslie's Inc

Rotate your device to view
Income Statement
Currency: USD
Oct-2020 Jan-2021 Apr-2021 Jul-2021 Oct-2021 Jan-2022 Apr-2022 Jul-2022 Oct-2022 Dec-2022 Apr-2023 Jul-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
1 112
N/A
1 006
-10%
1 199
+19%
1 315
+10%
1 343
+2%
1 383
+3%
1 418
+3%
1 495
+5%
1 562
+4%
1 572
+1%
1 557
-1%
1 494
-4%
1 451
-3%
1 430
-1%
1 406
-2%
1 365
-3%
Gross Profit
Cost of Revenue
(652)
(577)
(698)
(742)
(748)
(772)
(794)
(851)
(888)
(901)
(900)
(889)
(903)
(897)
(889)
(871)
Gross Profit
461
N/A
429
-7%
501
+17%
574
+15%
595
+4%
611
+3%
625
+2%
645
+3%
674
+5%
672
0%
657
-2%
605
-8%
548
-9%
533
-3%
516
-3%
494
-4%
Operating Income
Operating Expenses
(306)
(273)
(343)
(361)
(380)
(382)
(401)
(416)
(435)
(444)
(447)
(449)
(446)
(433)
(425)
(422)
Selling, General & Administrative
(306)
(273)
(343)
(362)
(380)
(382)
(401)
(415)
(435)
(444)
(447)
(449)
(446)
(433)
(425)
(422)
Operating Income
155
N/A
156
+1%
157
+1%
212
+35%
216
+2%
229
+6%
223
-2%
229
+3%
239
+4%
228
-5%
211
-7%
157
-26%
102
-35%
100
-2%
91
-9%
72
-21%
Pre-Tax Income
Interest Income Expense
(84)
(50)
(58)
(46)
(34)
(30)
(29)
(28)
(30)
(37)
(47)
(58)
(65)
(69)
(70)
(71)
Non-Reccuring Items
(9)
(10)
(12)
(12)
(16)
(8)
(6)
(6)
0
(4)
(8)
(10)
0
(7)
(4)
(3)
Total Other Income
(1)
(1)
(2)
(2)
(2)
(3)
(2)
(1)
(0)
0
0
0
0
0
0
0
Pre-Tax Income
61
N/A
96
+57%
86
-10%
153
+77%
163
+7%
188
+15%
187
-1%
194
+4%
208
+7%
188
-10%
156
-17%
89
-43%
37
-59%
24
-36%
17
-27%
(1)
N/A
Net Income
Tax Provision
(3)
(13)
(9)
(29)
(37)
(46)
(45)
(48)
(49)
(44)
(37)
(20)
(10)
(6)
(2)
4
Income from Continuing Operations
59
84
77
124
127
142
141
146
159
143
119
69
27
18
15
3
Net Income (Common)
59
N/A
84
+43%
77
-8%
124
+61%
127
+2%
142
+12%
141
-1%
146
+3%
159
+9%
143
-10%
119
-17%
69
-42%
27
-60%
18
-34%
15
-17%
3
-80%
EPS (Diluted)
0.31
N/A
0.47
+52%
0.41
-13%
0.64
+56%
0.67
+5%
0.75
+12%
0.77
+3%
0.78
+1%
0.85
+9%
0.78
-8%
0.65
-17%
0.37
-43%
0.15
-59%
0.09
-40%
0.08
-11%
0.02
-75%

See Also

Discover More