Leslie's Income Statement

Financials in millions USD. Fiscal year is November - October.

Millions USD. Fiscal year is Nov - Oct.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	2018 - 2020
Period Ending	Oct '25 Oct 4, 2025	Sep '24 Sep 28, 2024	Sep '23 Sep 30, 2023	Oct '22 Oct 1, 2022	Oct '21 Oct 2, 2021	2018 - 2020
Revenue	1,242	1,330	1,451	1,562	1,343	Upgrade
Revenue Growth (YoY)	-6.63%	-8.34%	-7.10%	16.32%	20.74%	Upgrade
Cost of Revenue	802.27	853.33	902.99	888.38	747.76	Upgrade
Gross Profit	439.65	476.79	548.22	673.74	595.16	Upgrade
Selling, General & Admin	417.96	409.71	425.92	423.18	373.92	Upgrade
Other Operating Expenses	0.05	0.06	0.36	0.58	1.4	Upgrade
Operating Expenses	418.01	409.77	426.28	423.76	375.33	Upgrade
Operating Income	21.64	67.02	121.94	249.98	219.83	Upgrade
Interest Expense	-62.92	-70.4	-65.44	-30.24	-34.41	Upgrade
Other Non Operating Income (Expenses)	-	-	-	-0.4	-2.38	Upgrade
EBT Excluding Unusual Items	-41.28	-3.38	56.5	219.35	183.05	Upgrade
Impairment of Goodwill	-180.7	-	-	-	-	Upgrade
Asset Writedown	-3.13	-	-	-	-	Upgrade
Other Unusual Items	-7.66	-9.9	-19.76	-11.23	-19.92	Upgrade
Pretax Income	-232.77	-13.28	36.74	208.12	163.13	Upgrade
Income Tax Expense	4.2	10.1	9.5	49.09	36.5	Upgrade
Net Income	-236.97	-23.38	27.24	159.03	126.63	Upgrade
Net Income to Common	-236.97	-23.38	27.24	159.03	126.63	Upgrade
Net Income Growth	-	-	-82.87%	25.58%	116.24%	Upgrade
Shares Outstanding (Basic)	9	9	9	9	9	Upgrade
Shares Outstanding (Diluted)	9	9	9	9	10	Upgrade
Shares Change (YoY)	0.37%	-	-0.79%	-2.03%	21.41%	Upgrade
EPS (Basic)	-25.57	-2.53	2.96	17.25	13.66	Upgrade
EPS (Diluted)	-25.57	-2.53	2.95	17.00	13.40	Upgrade
EPS Growth	-	-	-82.65%	26.87%	81.08%	Upgrade
Free Cash Flow	-16.67	60.22	-32.11	34.92	140.34	Upgrade
Free Cash Flow Per Share	-1.80	6.52	-3.48	3.75	14.77	Upgrade
Gross Margin	35.40%	35.85%	37.78%	43.13%	44.32%	Upgrade
Operating Margin	1.74%	5.04%	8.40%	16.00%	16.37%	Upgrade
Profit Margin	-19.08%	-1.76%	1.88%	10.18%	9.43%	Upgrade
Free Cash Flow Margin	-1.34%	4.53%	-2.21%	2.23%	10.45%	Upgrade
EBITDA	55.1	100.09	156.08	280.75	248.59	Upgrade
EBITDA Margin	4.44%	7.52%	10.76%	17.97%	18.51%	Upgrade
D&A For EBITDA	33.47	33.08	34.14	30.77	28.75	Upgrade
EBIT	21.64	67.02	121.94	249.98	219.83	Upgrade
EBIT Margin	1.74%	5.04%	8.40%	16.00%	16.37%	Upgrade
Effective Tax Rate	-	-	25.85%	23.59%	22.37%	Upgrade
Advertising Expenses	30.2	33.4	35.1	38	25.4	Upgrade

Updated Oct 4, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q