Leslie's, Inc. (LESL)
NASDAQ: LESL · Real-Time Price · USD
2.910
+0.080 (2.83%)
Nov 4, 2024, 4:00 PM EST - Market closed
Leslie's Income Statement
Financials in millions USD. Fiscal year is October - September.
Millions USD. Fiscal year is Oct - Sep.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 29, 2024 | Sep '23 Sep 30, 2023 | Oct '22 Oct 1, 2022 | Oct '21 Oct 2, 2021 | Oct '20 Oct 3, 2020 | Sep '19 Sep 28, 2019 | 2018 |
Revenue | 1,365 | 1,451 | 1,562 | 1,343 | 1,112 | 928.2 | Upgrade
|
Revenue Growth (YoY) | -8.69% | -7.10% | 16.32% | 20.74% | 19.83% | 3.99% | Upgrade
|
Cost of Revenue | 870.9 | 902.99 | 888.38 | 747.76 | 651.52 | 548.46 | Upgrade
|
Gross Profit | 493.74 | 548.22 | 673.74 | 595.16 | 460.71 | 379.74 | Upgrade
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Selling, General & Admin | 418.41 | 432.66 | 424.74 | 375.33 | 310.74 | 258.15 | Upgrade
|
Operating Expenses | 418.16 | 432.66 | 424.74 | 375.33 | 310.74 | 258.15 | Upgrade
|
Operating Income | 75.58 | 115.56 | 249.01 | 219.83 | 149.98 | 121.59 | Upgrade
|
Interest Expense | -70.54 | -65.44 | -30.24 | -34.41 | -84.1 | -98.58 | Upgrade
|
Other Non Operating Income (Expenses) | - | - | -0.4 | -2.38 | -1.09 | -7.45 | Upgrade
|
EBT Excluding Unusual Items | 5.04 | 50.12 | 218.37 | 183.05 | 64.79 | 15.56 | Upgrade
|
Merger & Restructuring Charges | -6.16 | -6.16 | -0.88 | - | -3.6 | - | Upgrade
|
Other Unusual Items | -0.18 | -7.22 | -9.37 | -19.92 | - | - | Upgrade
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Pretax Income | -1.3 | 36.74 | 208.12 | 163.13 | 61.19 | 15.56 | Upgrade
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Income Tax Expense | -4.32 | 9.5 | 49.09 | 36.5 | 2.63 | 14.86 | Upgrade
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Net Income | 3.03 | 27.24 | 159.03 | 126.63 | 58.56 | 0.7 | Upgrade
|
Net Income to Common | 3.03 | 27.24 | 159.03 | 126.63 | 58.56 | 0.7 | Upgrade
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Net Income Growth | -95.60% | -82.87% | 25.58% | 116.24% | 8242.02% | -95.90% | Upgrade
|
Shares Outstanding (Basic) | 185 | 184 | 184 | 185 | 157 | 157 | Upgrade
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Shares Outstanding (Diluted) | 185 | 185 | 186 | 190 | 157 | 157 | Upgrade
|
Shares Change (YoY) | -0.04% | -0.77% | -2.03% | 21.41% | - | - | Upgrade
|
EPS (Basic) | 0.02 | 0.15 | 0.86 | 0.68 | 0.37 | 0.00 | Upgrade
|
EPS (Diluted) | 0.02 | 0.15 | 0.85 | 0.67 | 0.37 | 0.00 | Upgrade
|
EPS Growth | -95.58% | -82.57% | 26.87% | 81.08% | 8149.72% | -95.90% | Upgrade
|
Free Cash Flow | 95.53 | -32.11 | 34.92 | 140.34 | 81.51 | 30.38 | Upgrade
|
Free Cash Flow Per Share | 0.52 | -0.17 | 0.19 | 0.74 | 0.52 | 0.19 | Upgrade
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Gross Margin | 36.18% | 37.78% | 43.13% | 44.32% | 41.42% | 40.91% | Upgrade
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Operating Margin | 5.54% | 7.96% | 15.94% | 16.37% | 13.48% | 13.10% | Upgrade
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Profit Margin | 0.22% | 1.88% | 10.18% | 9.43% | 5.27% | 0.08% | Upgrade
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Free Cash Flow Margin | 7.00% | -2.21% | 2.24% | 10.45% | 7.33% | 3.27% | Upgrade
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EBITDA | 108.57 | 149.7 | 279.78 | 248.59 | 181.5 | 152.01 | Upgrade
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EBITDA Margin | 7.96% | 10.32% | 17.91% | 18.51% | 16.32% | 16.38% | Upgrade
|
D&A For EBITDA | 32.99 | 34.14 | 30.77 | 28.75 | 31.53 | 30.42 | Upgrade
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EBIT | 75.58 | 115.56 | 249.01 | 219.83 | 149.98 | 121.59 | Upgrade
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EBIT Margin | 5.54% | 7.96% | 15.94% | 16.37% | 13.48% | 13.10% | Upgrade
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Effective Tax Rate | - | 25.85% | 23.59% | 22.37% | 4.29% | 95.49% | Upgrade
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Advertising Expenses | - | 35.1 | 38 | 25.4 | 19.4 | 18 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.