LESL
Income statement / Annual
Last year (2024), Leslie's, Inc.'s total revenue was $1.33 B,
a decrease of 8.34% from the previous year.
In 2024, Leslie's, Inc.'s net income was -$23.38 M.
See Leslie's, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
| Period Ended |
09/28/2024 |
09/30/2023 |
10/01/2022 |
10/02/2021 |
10/03/2020 |
09/30/2019 |
09/30/2018 |
| Operating Revenue |
$1.33 B |
$1.45 B |
$1.56 B |
$1.34 B |
$1.11 B |
$928.20 M |
$892.60 M |
| Cost of Revenue |
$853.33 M
|
$902.99 M
|
$888.38 M
|
$747.76 M
|
$651.52 M
|
$548.46 M
|
$535.46 M
|
| Gross Profit |
$476.79 M
|
$548.22 M
|
$673.74 M
|
$595.16 M
|
$460.71 M
|
$379.74 M
|
$357.14 M
|
| Gross Profit Ratio |
0.36
|
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
|
$0.00
|
| General & Administrative Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling & Marketing Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$258.15 M
|
$241.67 M
|
| Selling, General & Administrative Expenses |
$419.67 M
|
$446.04 M
|
$434.99 M
|
$386.08 M
|
$314.34 M
|
$258.15 M
|
$241.67 M
|
| Other Expenses |
$0.00
|
$0.00
|
-$397,000.00
|
-$2.38 M
|
-$1.09 M
|
-$7.45 M
|
-$1.76 M
|
| Operating Expenses |
$419.67 M
|
$446.04 M
|
$434.99 M
|
$386.08 M
|
$314.34 M
|
$258.15 M
|
$241.67 M
|
| Cost And Expenses |
$1.27 B
|
$1.35 B
|
$1.32 B
|
$1.13 B
|
$965.85 M
|
$806.62 M
|
$777.13 M
|
| Interest Income |
$0.00
|
$0.00
|
$30.24 M
|
$34.41 M
|
$84.10 M
|
$98.58 M
|
$0.00
|
| Interest Expense |
$70.40 M
|
$65.44 M
|
$30.24 M
|
$34.41 M
|
$84.10 M
|
$98.58 M
|
$91.66 M
|
| Depreciation & Amortization |
$0.00
|
$34.14 M
|
$30.77 M
|
$26.55 M
|
$31.53 M
|
$30.42 M
|
$31.61 M
|
| EBITDA |
$57.12 M |
$136.32 M |
$269.13 M |
$224.09 M |
$176.81 M |
$144.56 M |
$145.32 M |
| EBITDA Ratio |
0.04
|
0.09
|
0.17
|
0.17
|
0.16
|
0.16
|
0.16
|
| Operating Income Ratio |
0.04
|
0.07
|
0.15
|
0.16
|
0.13
|
0.13
|
0.13
|
| Total Other Income/Expenses Net |
-$70.40 M
|
-$65.44 M
|
-$30.64 M
|
-$45.96 M
|
-$85.19 M
|
-$106.03 M
|
-$93.42 M
|
| Income Before Tax |
-$13.28 M
|
$36.74 M
|
$208.12 M
|
$163.13 M
|
$61.19 M
|
$15.56 M
|
$22.05 M
|
| Income Before Tax Ratio |
-0.01
|
0.03
|
0.13
|
0.12
|
0.06
|
0.02
|
0.02
|
| Income Tax Expense |
$10.10 M
|
$9.50 M
|
$49.09 M
|
$36.50 M
|
$2.63 M
|
$14.86 M
|
$4.93 M
|
| Net Income |
-$23.38 M
|
$27.24 M
|
$159.03 M
|
$126.63 M
|
$58.56 M
|
$702,000.00
|
$17.13 M
|
| Net Income Ratio |
-0.02
|
0.02
|
0.1
|
0.09
|
0.05
|
0
|
0.02
|
| EPS |
-0.13 |
0.15 |
0.86 |
0.68 |
0.31 |
0.0038 |
0.0918 |
| EPS Diluted |
-0.13 |
0.15 |
0.85 |
0.67 |
0.31 |
0.0038 |
0.0918 |
| Weighted Average Shares Out |
$184.69 M
|
$183.84 M
|
$184.35 M
|
$185.41 M
|
$186.61 M
|
$186.61 M
|
$186.61 M
|
| Weighted Average Shares Out Diluted |
$184.69 M
|
$184.72 M
|
$186.15 M
|
$190.01 M
|
$186.61 M
|
$186.61 M
|
$186.61 M
|
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