Leslie's, Inc. (LESL)
USD 2.15
(-6.11%)
USD 2.15
(-6.11%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.45 Billion | 1.56 Billion | 1.34 Billion | 1.11 Billion | 928.2 Million | 892.6 Million |
| Cost of Revenue | 902.98 Million | 888.37 Million | 747.75 Million | 651.51 Million | 548.46 Million | 535.46 Million |
| Gross Profit | 548.22 Million | 673.74 Million | 595.16 Million | 460.71 Million | 379.74 Million | 357.13 Million |
| Operating Expenses | 446.04 Million | 434.98 Million | 386.07 Million | 314.33 Million | 258.15 Million | 241.66 Million |
| Selling, General and Administrative Expenses | 446.04 Million | 434.98 Million | 386.07 Million | 314.33 Million | 258.15 Million | 241.66 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -397 Thousand | -2.37 Million | -1.08 Million | -7.45 Million | -1.75 Million |
| Cost and Expenses | 1.34 Billion | 1.32 Billion | 1.13 Billion | 965.85 Million | 806.61 Million | 777.13 Million |
| Operating Income | 102.17 Million | 238.75 Million | 209.08 Million | 146.37 Million | 121.58 Million | 115.46 Million |
| Interest Expense | 65.43 Million | 30.24 Million | 34.41 Million | 84.09 Million | 98.57 Million | 91.65 Million |
| Income Tax Expense | 9.49 Million | 49.08 Million | 36.49 Million | 2.62 Million | 14.85 Million | 4.92 Million |
| Earnings before Tax | 36.74 Million | 208.11 Million | 163.12 Million | 61.18 Million | 15.55 Million | 22.05 Million |
| Net Income | 27.24 Million | 159.02 Million | 126.63 Million | 58.56 Million | 702 Thousand | 17.12 Million |
| Earnings Per Share Basic | 0.15 | 0.86 | 0.68 | 0.31 | 0.00 | 0.09 |
| Earnings Per Share Diluted | 0.15 | 0.85 | 0.67 | 0.31 | 0.00 | 0.09 |
| Weighted Average Shares Outstanding | 183.83 Million | 184.34 Million | 185.41 Million | 186.6 Million | 186.6 Million | 186.6 Million |
| Weighted Average Shares Outstanding (Diluted) | 184.71 Million | 186.14 Million | 190 Million | 186.6 Million | 186.6 Million | 186.6 Million |
| Gross Margin | 0.38 | 0.43 | 0.44 | 0.41 | 0.41 | 0.40 |
| EBIT Margin | 0.09 | 0.17 | 0.17 | 0.16 | 0.16 | 0.16 |
| Profit Margin | 0.02 | 0.10 | 0.09 | 0.05 | 0.00 | 0.02 |
| EBITDA | 136.32 Million | 269.12 Million | 224.09 Million | 176.81 Million | 144.55 Million | 145.31 Million |
| Earnings Before Tax Margin | 0.07 | 0.15 | 0.16 | 0.13 | 0.13 | 0.13 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 569.63 Million | 188.66 Million | 173.96 Million | 1.45 Billion | 432.37 Million | 610.89 Million |
| Cost of Revenue | 340.79 Million | 134.33 Million | 123.55 Million | 902.98 Million | 272.2 Million | 359.29 Million |
| Gross Profit | 228.84 Million | 54.32 Million | 50.4 Million | 548.22 Million | 160.16 Million | 251.59 Million |
| Operating Expenses | 130.25 Million | 84.85 Million | 86.87 Million | 446.04 Million | 121.61 Million | 135.78 Million |
| Selling, General and Administrative Expenses | 130.25 Million | 84.85 Million | 86.87 Million | - | 121.61 Million | 135.78 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.28 Million | - | - | -4.38 Million | - | - |
| Cost and Expenses | 471.05 Million | 219.19 Million | 210.43 Million | 1.34 Billion | 393.82 Million | 495.08 Million |
| Operating Income | 98.58 Million | -30.52 Million | -36.47 Million | 102.17 Million | 38.54 Million | 115.8 Million |
| Interest Expense | 18.15 Million | 18.15 Million | 17.07 Million | 65.43 Million | 17.15 Million | 17.67 Million |
| Income Tax Expense | 18.88 Million | -14.12 Million | -13.98 Million | 9.49 Million | 4.9 Million | 25.58 Million |
| Earnings before Tax | 79.53 Million | -48.68 Million | -53.54 Million | 36.74 Million | 21.38 Million | 98.13 Million |
| Net Income | 60.65 Million | -34.55 Million | -39.55 Million | 27.24 Million | 16.48 Million | 72.54 Million |
| Earnings Per Share Basic | 0.33 | -0.19 | -0.21 | - | 0.09 | 0.39 |
| Earnings Per Share Diluted | 0.33 | -0.19 | -0.21 | - | 0.09 | 0.39 |
| Weighted Average Shares Outstanding | 184.83 Million | 184.62 Million | 184.38 Million | 183.83 Million | 184.18 Million | 183.93 Million |
| Weighted Average Shares Outstanding (Diluted) | 184.86 Million | 184.62 Million | 184.38 Million | 184.71 Million | 184.78 Million | 184.76 Million |
| Gross Margin | 0.40 | 0.29 | 0.29 | 0.38 | 0.37 | 0.41 |
| EBIT Margin | 0.19 | -0.12 | -0.16 | - | 0.11 | 0.20 |
| Profit Margin | 0.11 | -0.18 | -0.23 | 0.02 | 0.04 | 0.12 |
| EBITDA | 106.82 Million | -22.68 Million | -28.14 Million | - | 47.11 Million | 123.95 Million |
| Earnings Before Tax Margin | 0.17 | -0.16 | -0.21 | 0.07 | 0.09 | 0.19 |
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