Leslie's
LESLLeslie's Price (LESL)
Stock Price
Market Cap
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Enterprise Value
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Volume
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Shares Outstanding
184,694,000
(0.0119)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Leslie's, Inc.Currency: USD
| YEAR | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
892,600,000.00
+0% |
928,203,000.00
+4% |
1,112,229,000.00
+20% |
1,342,917,000.00
+21% |
1,562,120,000.00
+16% |
1,451,209,000.00
-7% |
1,330,121,000.00
-8% |
||||||||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 535,464,000.00 | 548,463,000.00 | 651,516,000.00 | 747,757,000.00 | 888,379,000.00 | 902,986,000.00 | 853,331,000.00 | ||||||||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
357,136,000.00
+0% |
379,740,000.00
+6% |
460,713,000.00
+21% |
595,160,000.00
+29% |
673,741,000.00
+13% |
548,223,000.00
-19% |
476,790,000.00
-13% |
||||||||||||
| Gross Profit Ratio | (0.40%) | (0.41%) | (0.41%) | (0.44%) | (0.43%) | (0.38%) | (0.36%) | ||||||||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||
| General and Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||
| Selling, General & Admin... | 241,669,000.00 | 258,152,000.00 | 314,338,000.00 | 386,075,000.00 | 434,987,000.00 | 446,044,000.00 | 419,673,000.00 | ||||||||||||
| Selling & Marketing Exp... | 241,669,000.00 | 258,152,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||
| Depreciation and Amortiz... | 31,611,000.00 | 30,424,000.00 | 31,525,000.00 | 26,553,000.00 | 30,769,000.00 | 34,142,000.00 | 0.00 | ||||||||||||
| Other Expenses | -1,759,000.00 | -7,453,000.00 | -1,089,000.00 | -2,377,000.00 | -397,000.00 | 0.00 | 0.00 | ||||||||||||
| Total Operating Expenses | 241,669,000.00 | 258,152,000.00 | 314,338,000.00 | 386,075,000.00 | 434,987,000.00 | 446,044,000.00 | 419,673,000.00 | ||||||||||||
| Cost and Exponses | 777,133,000.00 | 806,615,000.00 | 965,854,000.00 | 1,133,832,000.00 | 1,323,366,000.00 | 1,349,030,000.00 | 1,273,004,000.00 | ||||||||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
115,467,000.00
+0% |
121,588,000.00
+5% |
146,375,000.00
+20% |
209,085,000.00
+43% |
238,754,000.00
+14% |
102,179,000.00
-57% |
57,117,000.00
-44% |
||||||||||||
| Operating Income Ratio | (0.13%) | (0.13%) | (0.13%) | (0.16%) | (0.15%) | (0.07%) | (0.04%) | ||||||||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 0.00 | 98,578,000.00 | 84,098,000.00 | 34,410,000.00 | 30,240,000.00 | 0.00 | 0.00 | ||||||||||||
| Interest Expenses | 91,656,000.00 | 98,578,000.00 | 84,098,000.00 | 34,410,000.00 | 30,240,000.00 | 65,438,000.00 | 70,395,000.00 | ||||||||||||
| Total Other Income/Exp... | -93,415,000.00 | -106,031,000.00 | -85,187,000.00 | -45,956,000.00 | -30,637,000.00 | -65,438,000.00 | -70,395,000.00 | ||||||||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 145,319,000.00 | 144,559,000.00 | 176,811,000.00 | 224,092,000.00 | 269,126,000.00 | 136,321,000.00 | 57,117,000.00 | ||||||||||||
| EBITDA ratio | (0.16%) | (0.16%) | (0.16%) | (0.17%) | (0.17%) | (0.09%) | (0.04%) | ||||||||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 22,052,000.00 | 15,557,000.00 | 61,188,000.00 | 163,129,000.00 | 208,117,000.00 | 36,741,000.00 | -13,278,000.00 | ||||||||||||
| Income Before Tax Ratio | (0.02%) | (0.02%) | (0.06%) | (0.12%) | (0.13%) | (0.03%) | (-0.01%) | ||||||||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 4,926,000.00 | 14,855,000.00 | 2,627,000.00 | 36,495,000.00 | 49,088,000.00 | 9,499,000.00 | 10,101,000.00 | ||||||||||||
| Net Income | |||||||||||||||||||
| Net Income | 17,126,000.00
+0% |
702,000.00
-96% |
58,561,000.00
+8,242% |
126,634,000.00
+116% |
159,029,000.00
+26% |
27,242,000.00
-83% |
-23,379,000.00
-186% |
||||||||||||
| Net Income Ratio | (0.02%) | (0.00%) | (0.05%) | (0.09%) | (0.10%) | (0.02%) | (-0.02%) | ||||||||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.09 | 0.00 | 0.31 | 0.68 | 0.86 | 0.15 | -0.13 | ||||||||||||
| Diluted EPS | 0.09 | 0.00 | 0.31 | 0.67 | 0.85 | 0.15 | -0.13 | ||||||||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 186,606,228.00 | 186,606,228.00 | 186,606,225.00 | 185,412,000.00 | 184,347,000.00 | 183,839,000.00 | 184,694,000.00 | ||||||||||||
| Diluted Share Outstanding | 186,606,228.00 | 186,606,228.00 | 186,606,225.00 | 190,009,000.00 | 186,148,000.00 | 184,716,000.00 | 184,694,000.00 | ||||||||||||