Leslie's, Inc. (LESL)

Leslie's Income Statement

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

Year	2023	2022	2021	2020	2019
Revenue	1,451	1,562	1,343	1,112	928.2
Revenue Growth (YoY)	-7.10%	16.32%	20.74%	19.83%	3.99%
Cost of Revenue	902.99	888.38	747.76	651.52	548.46
Gross Profit	548.22	673.74	595.16	460.71	379.74
Selling, General & Admin	446.04	434.99	386.08	314.34	258.15
Operating Expenses	446.04	434.99	386.08	314.34	258.15
Operating Income	102.18	238.75	209.09	146.38	121.59
Interest Expense / Income	65.44	30.24	34.41	84.1	98.58
Other Expense / Income	-	0.4	11.55	1.09	7.45
Pretax Income	36.74	208.12	163.13	61.19	15.56
Income Tax	9.5	49.09	36.5	2.63	14.86
Net Income	27.24	159.03	126.63	58.56	0.7
Net Income Growth	-82.87%	25.58%	116.24%	8242.02%	-95.90%
Shares Outstanding (Basic)	184	184	185	157	157
Shares Outstanding (Diluted)	185	186	190	157	157
Shares Change	-0.77%	-2.03%	21.41%	-	-
EPS (Basic)	0.15	0.86	0.68	0.37	-
EPS (Diluted)	0.15	0.85	0.67	0.37	-
EPS Growth	-82.35%	26.87%	81.08%	-	-
Free Cash Flow	-32.11	34.92	140.34	81.52	30.44
Free Cash Flow Per Share	-0.17	0.19	0.76	0.52	0.20
Gross Margin	37.78%	43.13%	44.32%	41.42%	40.91%
Operating Margin	7.04%	15.28%	15.57%	13.16%	13.10%
Profit Margin	1.88%	10.18%	9.43%	5.27%	0.08%
Free Cash Flow Margin	-2.21%	2.24%	10.45%	7.33%	3.28%
Effective Tax Rate	25.85%	23.59%	22.37%	4.29%	95.49%
EBITDA	136.32	269.13	224.09	174.21	144.56
EBITDA Margin	9.39%	17.23%	16.69%	15.66%	15.57%
Depreciation & Amortization	34.14	30.77	26.55	28.93	30.42
EBIT	102.18	238.36	197.54	145.29	114.14
EBIT Margin	7.04%	15.26%	14.71%	13.06%	12.30%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).