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Leslie's (LESL)
NASDAQ:LESL

Leslie's (LESL) Income Statement

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Leslie's Income Statement

Last quarter (Q1 2024), Leslie's's total revenue was $173.96M, a decrease of -10.84% from the same quarter last year. In Q1, Leslie's's net income was $-39.55M. See Leslie's’s key income statements, including revenue, expenses, profit, and income.
Income Statement
TTM
Sep 23Oct 22Sep 22Sep 21Sep 20
Total Revenue
$ 1.43B$ 1.45B$ 1.56B$ 1.56B$ 1.34B$ 1.11B
Cost of Revenue
$ 896.73M$ 902.99M$ 888.38M$ 888.38M$ 747.76M$ 651.52M
Gross Profit
$ 533.34M$ 548.22M$ 673.74M$ 673.74M$ 595.16M$ 460.71M
Operating Expense
$ 440.64M$ 446.04M$ 434.99M$ 434.99M$ 386.07M$ 314.34M
Operating Income
$ 92.69M$ 102.18M$ 238.75M$ 238.75M$ 209.09M$ 146.38M
Net Non Operating Interest Income Expense
$ -69.15M$ -65.44M$ -30.24M$ -30.24M$ -34.41M$ -84.10M
Other Income Expense
--$ 397.00K$ 397.00K$ -11.55M$ -1.09M
Pretax Income
$ 23.55M$ 36.74M$ 208.12M$ 208.12M$ 163.13M$ 61.19M
Tax Provision
$ 5.60M$ 9.50M$ 49.09M$ 49.09M$ 36.49M$ 2.63M
Earnings From Equity Interest Net Of Tax
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Net Income Common Stockholders
$ 17.95M$ 27.24M$ 159.03M$ 159.03M$ 126.63M$ 58.56M
Basic EPS
$ 0.28$ 0.15$ 0.86$ 0.86$ 0.68$ 0.31
Diluted EPS
$ 0.27$ 0.15$ 0.85$ 0.85$ 0.67$ 0.31
Basic Average Shares
$ 613.67M$ 183.84M$ 184.35M$ 184.35M$ 185.41M$ 186.60M
Diluted Average Shares
$ 616.90M$ 184.72M$ 186.15M$ 186.15M$ 190.01M$ 186.60M
Dividend Per Share
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Total Operating Income As Reported
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Reported Normalized Basic E P S
----$ 0.87$ 0.42
Reported Normalized Diluted E P S
----$ 0.85$ 0.42
Rent Expense Supplemental
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Total Expenses
$ 549.72M$ 1.35B$ 1.32B$ 1.32B$ 1.13B$ 965.85M
Net Income From Continuing And Discontinued Operation
$ 17.95M$ 27.24M$ 159.03M$ 159.03M$ 126.63M$ 58.56M
Normalized Income
$ -67.53M$ 29.03M--$ 133.75M$ 58.56M
Interest Expense
----$ 34.41M$ 84.10M
EBIT
$ 54.15M$ 102.18M$ 238.36M$ 238.36M$ 197.54M$ 145.29M
EBITDA
$ -27.58M$ 138.42M$ 271.11M$ 271.11M$ 224.09M$ 174.21M
Currency in USD

Leslie's Earnings and Revenue History

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