Leslie's, Inc. (LESL)
NASDAQ: LESL · Real-Time Price · USD
0.2803
-0.0029 (-1.02%)
Aug 11, 2025, 1:15 PM - Market open

Leslie's Income Statement

Millions USD. Fiscal year is Oct - Sep.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202019 - 2020
Period Ending
Jun '25 Sep '24 Sep '23 Oct '22 Oct '21 Oct '20 2019 - 2020
1,2511,3301,4511,5621,3431,112
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Revenue Growth (YoY)
-8.36%-8.34%-7.10%16.32%20.74%19.83%
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Cost of Revenue
817.8853.33902.99888.38747.76651.52
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Gross Profit
432.77476.79548.22673.74595.16460.71
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Selling, General & Admin
413.49409.71425.92423.18373.92310.74
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Other Operating Expenses
0.060.060.360.581.4-
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Operating Expenses
413.55409.77426.28423.76375.33310.74
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Operating Income
19.2267.02121.94249.98219.83149.98
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Interest Expense
-64.44-70.4-65.44-30.24-34.41-84.1
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Other Non Operating Income (Expenses)
----0.4-2.38-1.09
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EBT Excluding Unusual Items
-45.22-3.3856.5219.35183.0564.79
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Merger & Restructuring Charges
------3.6
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Other Unusual Items
-12.56-9.9-19.76-11.23-19.92-
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Pretax Income
-57.78-13.2836.74208.12163.1361.19
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Income Tax Expense
26.310.19.549.0936.52.63
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Net Income
-84.08-23.3827.24159.03126.6358.56
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Net Income to Common
-84.08-23.3827.24159.03126.6358.56
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Net Income Growth
---82.87%25.58%116.24%8242.02%
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Shares Outstanding (Basic)
185185184184185157
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Shares Outstanding (Diluted)
185185185186190157
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Shares Change (YoY)
0.30%-0.01%-0.77%-2.03%21.41%-
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EPS (Basic)
-0.45-0.130.150.860.680.37
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EPS (Diluted)
-0.46-0.130.150.850.670.37
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EPS Growth
---82.57%26.87%81.08%8149.72%
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Free Cash Flow
-24.3360.22-32.1134.92140.3481.51
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Free Cash Flow Per Share
-0.130.33-0.170.190.740.52
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Gross Margin
34.61%35.85%37.78%43.13%44.32%41.42%
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Operating Margin
1.54%5.04%8.40%16.00%16.37%13.48%
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Profit Margin
-6.72%-1.76%1.88%10.18%9.43%5.27%
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Free Cash Flow Margin
-1.94%4.53%-2.21%2.23%10.45%7.33%
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EBITDA
52.96100.09156.08280.75248.59181.5
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EBITDA Margin
4.23%7.52%10.76%17.97%18.51%16.32%
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D&A For EBITDA
33.7433.0834.1430.7728.7531.53
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EBIT
19.2267.02121.94249.98219.83149.98
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EBIT Margin
1.54%5.04%8.40%16.00%16.37%13.48%
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Effective Tax Rate
--25.85%23.59%22.37%4.29%
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Advertising Expenses
-33.435.13825.419.4
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Updated May 8, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.
SEC Filings: 10-K · 10-Q