Financials in USD. Standardized financial statements.
A compact view of how Leslie's, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue? | $1.24B | $1.33B | $1.45B | $1.56B | $1.34B | $1.11B | $928.20M | $892.60M |
| Revenue Growth? | -6.6% | -8.3% | -7.1% | +16.3% | +20.7% | +19.8% | +4.0% | 0.0% |
| Cost of Revenue? | $802.27M | $853.33M | $902.99M | $888.38M | $747.76M | $651.52M | $548.46M | $535.46M |
| Gross Profit? | $439.65M | $476.79M | $548.22M | $673.74M | $595.16M | $460.71M | $379.74M | $357.14M |
| Gross Margin? | +35.4% | +35.8% | +37.8% | +43.1% | +44.3% | +41.4% | +40.9% | +40.0% |
| Operating Expenses? | $418.01M | $419.67M | $446.04M | $434.99M | $386.07M | $314.34M | $258.15M | $241.67M |
| Operating Income? | $21.64M | $57.12M | $102.18M | $238.75M | $209.09M | $146.38M | $121.59M | $115.47M |
| EBITDA? | $55.10M | $90.19M | $136.32M | $269.13M | $224.09M | $176.81M | $152.01M | $145.32M |
| Income Before Tax | -$232.77M | -$13.28M | $36.74M | $208.12M | $163.13M | $61.19M | $15.56M | $22.05M |
| Income Tax Expense | $4.20M | $10.10M | $9.50M | $49.09M | $36.49M | $2.63M | $14.86M | $4.93M |
| Net Income? | -$236.97M | -$23.38M | $27.24M | $159.03M | $126.63M | $58.56M | $702,000 | $17.13M |
| EPS? | $-25.51 | $-2.53 | $2.96 | $17.20 | $13.60 | $6.20 | $0.08 | $1.84 |
| Diluted EPS? | $-25.51 | $-2.60 | $2.96 | $17.00 | $13.40 | $6.20 | $0.08 | $1.84 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality