Leslie's, Inc.
LESLQ · OTCMCIK 1821806fmd_074YHVH2TT1DM0SNV4KXPJX2G1Retail Trade · Retail-Retail Stores, NECTemplate: Standard
Coverage: Sep 30, 2018 to Jul 04, 2026, 28 periods
| Line item | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|
| Total revenues | 928 | 1,112 | 1,343 | 1,562 | 1,451 | 1,330 | 1,242 |
| Cost of revenue | 548 | 652 | 748 | 888 | 903 | 853 | 802 |
| Gross profit | 380 | 461 | 595 | 674 | 548 | 477 | 440 |
| Provision for credit losses | – | – | – | – | 0 | 1 | (1) |
| Selling, general and administrative | 258 | 314 | 386 | 435 | 446 | 420 | 426 |
| Operating income | 122 | 146 | 209 | 239 | 102 | 57 | (170) |
| Interest expense | 99 | 84 | 34 | 30 | 65 | 70 | 63 |
| Other non-operating income (expense) | (7) | (1) | (2) | (0) | 0 | 0 | – |
| Income before taxes | 16 | 61 | 163 | 208 | 37 | (13) | (233) |
| Income tax expense | 15 | 3 | 36 | 49 | 9 | 10 | 4 |
| Net income from continuing operations | 1 | 59 | 127 | 159 | 27 | (23) | (237) |
| Net income | 1 | 59 | 127 | 159 | 27 | (23) | (237) |