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Leslie's (LESL)
NASDAQ:LESL
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Leslie's (LESL) Income Statement

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Leslie's Income Statement

Last quarter (Q4 2024), Leslie's's total revenue was $397.86M, a decrease of -34.87% from the same quarter last year. In Q4, Leslie's's net income was $-9.92M. See Leslie's’s key income statements, including revenue, expenses, profit, and income.
Income Statement
TTM
Sep 24Sep 23Sep 22Sep 21Sep 20
Total Revenue
$ 1.57B$ 1.33B$ 1.45B$ 1.56B$ 1.34B$ 1.11B
Cost of Revenue
$ 991.20M$ 853.33M$ 902.99M$ 888.38M$ 747.76M$ 651.52M
Gross Profit
$ 582.62M$ 476.79M$ 548.22M$ 673.74M$ 595.16M$ 460.71M
Operating Expense
$ 456.43M$ 419.67M$ 446.04M$ 434.99M$ 386.07M$ 314.34M
Operating Income
$ 126.19M$ 57.12M$ 102.18M$ 238.75M$ 209.09M$ 146.38M
Net Non Operating Interest Income Expense
$ -69.40M$ -70.39M$ -65.44M$ -30.24M$ -34.41M$ -84.10M
Other Income Expense
---$ -397.00K$ 11.55M$ -1.09M
Pretax Income
$ 56.79M$ -13.28M$ 36.74M$ 208.12M$ 163.13M$ 61.19M
Tax Provision
$ 29.14M$ 10.10M$ 9.50M$ 49.09M$ 36.49M$ 2.63M
Earnings From Equity Interest Net Of Tax
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Net Income Common Stockholders
$ 27.66M$ -23.38M$ 27.24M$ 159.03M$ 126.63M$ 58.56M
Basic EPS
$ 0.15$ -0.13$ 0.15$ 0.86$ 0.68$ 0.31
Diluted EPS
$ 0.15$ -0.13$ 0.15$ 0.85$ 0.67$ 0.31
Basic Average Shares
$ 492.63M$ 184.69M$ 183.84M$ 184.35M$ 185.41M$ 186.60M
Diluted Average Shares
$ 495.02M$ 184.69M$ 184.72M$ 186.15M$ 190.01M$ 186.60M
Dividend Per Share
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Total Operating Income As Reported
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Reported Normalized Basic E P S
-----$ 0.42
Reported Normalized Diluted E P S
-----$ 0.42
Rent Expense Supplemental
------
Total Expenses
$ 659.99M$ 1.27B$ 1.35B$ 1.32B$ 1.13B$ 965.85M
Net Income From Continuing And Discontinued Operation
$ 27.66M$ -23.38M$ 27.24M$ 159.03M$ 126.63M$ 58.56M
Normalized Income
$ 20.53M$ -13.15M---$ 58.56M
Interest Expense
-----$ 84.10M
EBIT
$ 87.64M$ 57.12M$ 102.18M$ 238.36M$ 197.54M$ 145.29M
EBITDA
$ 113.95M$ 92.39M$ 138.42M$ 269.13M$ 226.57M$ 174.21M
Currency in USD

Leslie's Earnings and Revenue History

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