LESL
Income statement / Annual
Last year (2023), Leslie's, Inc.'s total revenue was $1.45 B,
a decrease of 7.10% from the previous year.
In 2023, Leslie's, Inc.'s net income was $27.24 M.
See Leslie's, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
| Period Ended |
09/30/2023 |
10/01/2022 |
10/02/2021 |
10/03/2020 |
09/30/2019 |
09/30/2018 |
| Operating Revenue |
$1.45 B
|
$1.56 B
|
$1.34 B
|
$1.11 B
|
$928.20 M
|
$892.60 M
|
| Cost of Revenue |
$902.99 M |
$888.38 M |
$747.76 M |
$651.52 M |
$548.46 M |
$535.46 M |
| Gross Profit |
$548.22 M |
$673.74 M |
$595.16 M |
$460.71 M |
$379.74 M |
$357.14 M |
| Gross Profit Ratio |
0.38 |
0.43 |
0.44 |
0.41 |
0.41 |
0.4 |
| Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling & Marketing
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$258.15 M
|
$241.67 M
|
| Selling, General &
Administrative Expenses |
$446.04 M
|
$434.99 M
|
$386.08 M
|
$314.34 M
|
$258.15 M
|
$241.67 M
|
| Other Expenses |
$0.00 |
-$397,000.00 |
-$2.38 M |
-$1.09 M |
-$7.45 M |
-$1.76 M |
| Operating Expenses |
$446.04 M |
$434.99 M |
$386.08 M |
$314.34 M |
$258.15 M |
$241.67 M |
| Cost And Expenses |
$1.35 B |
$1.32 B |
$1.13 B |
$965.85 M |
$806.62 M |
$777.13 M |
| Interest Income |
$0.00 |
$30.24 M |
$34.41 M |
$84.10 M |
$98.58 M |
$0.00 |
| Interest Expense |
$65.44 M |
$30.24 M |
$34.41 M |
$84.10 M |
$98.58 M |
$91.66 M |
| Depreciation &
Amortization |
$34.14 M
|
$30.77 M
|
$26.55 M
|
$31.53 M
|
$30.42 M
|
$31.61 M
|
| EBITDA |
$136.32 M
|
$269.13 M
|
$224.09 M
|
$176.81 M
|
$144.56 M
|
$145.32 M
|
| EBITDA Ratio |
0.09 |
0.17 |
0.17 |
0.16 |
0.16 |
0.16 |
| Operating Income Ratio
|
0.07
|
0.15
|
0.16
|
0.13
|
0.13
|
0.13
|
| Total Other
Income/Expenses Net |
-$65.44 M
|
-$30.64 M
|
-$45.96 M
|
-$85.19 M
|
-$106.03 M
|
-$93.42 M
|
| Income Before Tax |
$36.74 M |
$208.12 M |
$163.13 M |
$61.19 M |
$15.56 M |
$22.05 M |
| Income Before Tax Ratio
|
0.03
|
0.13
|
0.12
|
0.06
|
0.02
|
0.02
|
| Income Tax Expense |
$9.50 M |
$49.09 M |
$36.50 M |
$2.63 M |
$14.86 M |
$4.93 M |
| Net Income |
$27.24 M |
$159.03 M |
$126.63 M |
$58.56 M |
$702,000.00 |
$17.13 M |
| Net Income Ratio |
0.02 |
0.1 |
0.09 |
0.05 |
0 |
0.02 |
| EPS |
0.15 |
0.86 |
0.68 |
0.31 |
0.0038 |
0.0918 |
| EPS Diluted |
0.15 |
0.85 |
0.67 |
0.31 |
0.0038 |
0.0918 |
| Weighted Average Shares
Out |
$183.84 M
|
$184.35 M
|
$185.41 M
|
$186.61 M
|
$186.61 M
|
$186.61 M
|
| Weighted Average Shares
Out Diluted |
$184.72 M
|
$186.15 M
|
$190.01 M
|
$186.61 M
|
$186.61 M
|
$186.61 M
|
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