Leslie's Inc
NASDAQ:LESL
Leslie's Inc
NASDAQ:LESL
Price:
0.9475
USD
2.81%
Market Closed
Market Cap:
$8.8m
Income Statement
Earnings Waterfall
Leslie's Inc
Leslie's Inc
Income Statement
Leslie's Inc
Leslie's Inc
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 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Oct-2025 | Jan-2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||
| Interest Expense |
84
|
50
|
58
|
46
|
34
|
30
|
29
|
28
|
30
|
37
|
47
|
58
|
65
|
69
|
70
|
71
|
70
|
69
|
67
|
64
|
63
|
0
|
|
| 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%
|
1 330
-3%
|
1 331
+0%
|
1 320
-1%
|
1 251
-5%
|
1 242
-1%
|
1 214
-2%
|
|
| Gross Profit | |||||||||||||||||||||||
| Cost of Revenue |
(652)
|
(577)
|
(698)
|
(742)
|
(748)
|
(772)
|
(794)
|
(851)
|
(888)
|
(901)
|
(900)
|
(889)
|
(903)
|
(897)
|
(889)
|
(871)
|
(853)
|
(857)
|
(856)
|
(818)
|
(802)
|
(788)
|
|
| 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%
|
477
-3%
|
474
-1%
|
464
-2%
|
433
-7%
|
440
+2%
|
425
-3%
|
|
| Operating Income | |||||||||||||||||||||||
| Operating Expenses |
(306)
|
(273)
|
(343)
|
(361)
|
(380)
|
(382)
|
(401)
|
(416)
|
(435)
|
(444)
|
(447)
|
(449)
|
(446)
|
(433)
|
(425)
|
(422)
|
(410)
|
(411)
|
(417)
|
(414)
|
(418)
|
(412)
|
|
| Selling, General & Administrative |
(306)
|
(273)
|
(343)
|
(362)
|
(380)
|
(382)
|
(401)
|
(415)
|
(435)
|
(444)
|
(447)
|
(449)
|
(446)
|
(433)
|
(425)
|
(422)
|
(410)
|
(411)
|
(417)
|
(414)
|
(418)
|
(412)
|
|
| 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%
|
67
-7%
|
63
-6%
|
47
-26%
|
19
-59%
|
22
+13%
|
14
-37%
|
|
| Pre-Tax Income | |||||||||||||||||||||||
| Interest Income Expense |
(84)
|
(50)
|
(58)
|
(46)
|
(34)
|
(30)
|
(29)
|
(28)
|
(30)
|
(37)
|
(47)
|
(58)
|
(65)
|
(69)
|
(70)
|
(71)
|
(70)
|
(69)
|
(67)
|
(64)
|
(63)
|
(61)
|
|
| Non-Reccuring Items |
(9)
|
(10)
|
(12)
|
(12)
|
(16)
|
(8)
|
(6)
|
(6)
|
0
|
(4)
|
(8)
|
(10)
|
0
|
(7)
|
(4)
|
(3)
|
(10)
|
(9)
|
(11)
|
(13)
|
(191)
|
(213)
|
|
| Total Other Income |
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
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
|
(13)
-925%
|
(15)
-14%
|
(31)
-103%
|
(58)
-88%
|
(233)
-303%
|
(260)
-12%
|
|
| Net Income | |||||||||||||||||||||||
| Tax Provision |
(3)
|
(13)
|
(9)
|
(29)
|
(37)
|
(46)
|
(45)
|
(48)
|
(49)
|
(44)
|
(37)
|
(20)
|
(10)
|
(6)
|
(2)
|
4
|
(10)
|
(13)
|
(14)
|
(26)
|
(4)
|
(16)
|
|
| Income from Continuing Operations |
59
|
84
|
77
|
124
|
127
|
142
|
141
|
146
|
159
|
143
|
119
|
69
|
27
|
18
|
15
|
3
|
(23)
|
(28)
|
(45)
|
(84)
|
(237)
|
(275)
|
|
| 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%
|
(23)
N/A
|
(28)
-21%
|
(45)
-59%
|
(84)
-86%
|
(237)
-182%
|
(275)
-16%
|
|
| EPS (Diluted) |
6.28
N/A
|
9.45
+50%
|
8.26
-13%
|
12.78
+55%
|
13.32
+4%
|
15.09
+13%
|
15.48
+3%
|
15.76
+2%
|
17.08
+8%
|
15.6
-9%
|
12.96
-17%
|
7.42
-43%
|
2.94
-60%
|
1.94
-34%
|
1.61
-17%
|
0.32
-80%
|
-2.53
N/A
|
-3.06
-21%
|
-4.87
-59%
|
-9.06
-86%
|
-25.57
-182%
|
-29.61
-16%
|
|
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