Leslie's, Inc. (LESL)
NASDAQ: LESL · Real-Time Price · USD
0.6527
+0.0225 (3.57%)
At close: Aug 19, 2026, 4:00 PM EDT
0.6410
-0.0117 (-1.79%)
Pre-market: Aug 20, 2026, 9:08 AM EDT
Leslie's Income Statement
Financials in millions USD. Fiscal year is November - October.
Millions USD. Fiscal year is Nov - Oct.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jul '26 Jul 4, 2026 | 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 |
| 1,180 | 1,242 | 1,330 | 1,451 | 1,562 | 1,343 | |
Revenue Growth | -5.68% | -6.63% | -8.34% | -7.10% | 16.32% | 20.74% |
Cost of Revenue | 781.94 | 802.27 | 853.33 | 902.99 | 888.38 | 747.76 |
Gross Profit | 397.63 | 439.65 | 476.79 | 548.22 | 673.74 | 595.16 |
Selling, General & Admin | 366.08 | 417.96 | 409.71 | 425.92 | 423.18 | 373.92 |
Other Operating Expenses | 0.05 | 0.05 | 0.06 | 0.36 | 0.58 | 1.4 |
Operating Expenses | 366.13 | 418.01 | 409.77 | 426.28 | 423.76 | 375.33 |
Operating Income | 31.5 | 21.64 | 67.02 | 121.94 | 249.98 | 219.83 |
Interest Expense | -57.54 | -62.92 | -70.4 | -65.44 | -30.24 | -34.41 |
Other Non Operating Income (Expenses) | - | - | - | - | -0.4 | -2.38 |
EBT Excluding Unusual Items | -26.04 | -41.28 | -3.38 | 56.5 | 219.35 | 183.05 |
Merger & Restructuring Charges | -3.4 | - | - | - | - | - |
Impairment of Goodwill | -180.7 | -180.7 | - | - | - | - |
Asset Writedown | -8.48 | -3.13 | - | - | - | - |
Other Unusual Items | -16.49 | -7.66 | -9.9 | -19.76 | -11.23 | -19.92 |
Pretax Income | -252.61 | -232.77 | -13.28 | 36.74 | 208.12 | 163.13 |
Income Tax Expense | -2.12 | 4.2 | 10.1 | 9.5 | 49.09 | 36.5 |
Net Income | -250.49 | -236.97 | -23.38 | 27.24 | 159.03 | 126.63 |
Net Income to Common | -250.49 | -236.97 | -23.38 | 27.24 | 159.03 | 126.63 |
Net Income Growth | - | - | - | -82.87% | 25.58% | 116.24% |
Shares Outstanding (Basic) | 9 | 9 | 9 | 9 | 9 | 9 |
Shares Outstanding (Diluted) | 9 | 9 | 9 | 9 | 9 | 10 |
Shares Change | 0.64% | 0.37% | - | -0.79% | -2.03% | 21.41% |
EPS (Basic) | -26.88 | -25.57 | -2.53 | 2.96 | 17.25 | 13.66 |
EPS (Diluted) | -26.88 | -25.57 | -2.53 | 2.95 | 17.00 | 13.40 |
EPS Growth | - | - | - | -82.65% | 26.87% | 81.08% |
Free Cash Flow | -6.35 | -16.67 | 60.22 | -32.11 | 34.92 | 140.34 |
Free Cash Flow Per Share | -0.68 | -1.80 | 6.52 | -3.48 | 3.75 | 14.77 |
Gross Margin | 33.71% | 35.40% | 35.85% | 37.78% | 43.13% | 44.32% |
Operating Margin | 2.67% | 1.74% | 5.04% | 8.40% | 16.00% | 16.37% |
Profit Margin | -21.24% | -19.08% | -1.76% | 1.88% | 10.18% | 9.43% |
Free Cash Flow Margin | -0.54% | -1.34% | 4.53% | -2.21% | 2.23% | 10.45% |
EBITDA | 62.86 | 55.1 | 100.09 | 156.08 | 280.75 | 248.59 |
EBITDA Margin | 5.33% | 4.44% | 7.52% | 10.76% | 17.97% | 18.51% |
D&A For EBITDA | 31.35 | 33.47 | 33.08 | 34.14 | 30.77 | 28.75 |
EBIT | 31.5 | 21.64 | 67.02 | 121.94 | 249.98 | 219.83 |
EBIT Margin | 2.67% | 1.74% | 5.04% | 8.40% | 16.00% | 16.37% |
Effective Tax Rate | - | - | - | 25.85% | 23.59% | 22.37% |
Advertising Expenses | - | 30.2 | 33.4 | 35.1 | 38 | 25.4 |