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Leslie's (LESL)
The export includes the complete available history of financial statements and ratios. Numbers are provided in full, without million or billion abbreviations, in their original reporting units.
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Leslie's Income Statement 2025-2011 | LESL
Brief overview of profit and loss at Leslie's
The comparison covers a five-year financial horizon. The revenue attributed to Leslie's moved from 1.1 billion dollars to 1.2 billion dollars between the two endpoints. Across the full period, sales moved by +11.7%; the average annual rate was 2.2%. Sales changed only slightly and remained broadly flat.
Gross profit changed from 461 million dollars to 440 million dollars (−4.6%). Direct costs outpaced revenue, limiting the benefit of changes in sales. Gross profit as a share of revenue changed from 41.4% to 35.4%. The contraction points to pressure from direct costs or weaker pricing power.
EBITDA changed from $175 million to −$141 million (−180.2%). Changes in revenue did not translate into comparable EBITDA performance. EBITDA margin moved from 15.8% to −11.3%. Cost pressure reduced operating profitability.
The final result was $58.6 million initially and −$237 million in the final year. Profit turned into a loss, the most concerning signal in the results.
The five-year change in capitalization reached −96.7%: from 4.2 billion dollars to 139 million dollars. Investors remain cautious despite better financial results.
Overall conclusion
The current trajectory does not yet confirm a sustainable recovery. The weaker side of the profile includes a low EBITDA margin, a lower gross margin and weak sales momentum. Investors should continue to monitor margins, costs, and earnings quality.
Annual Income Statement Leslie's
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
139 M | 22.9 M | 45.5 M | 2.81 B | 4.39 B | 4.23 B | - | - | - | - | - | - | - | - | - |
Shares |
9.27 M | 9.23 M | 9.19 M | 184 M | 185 M | 156 M | - | - | - | - | - | - | - | - | - |
Historical Prices |
15 | 2.48 | 4.95 | 15.2 | 23.7 | 27.8 | - | - | - | - | - | - | - | - | - |
Net Income |
-237 M | -23.4 M | 27.2 M | 159 M | 127 M | 58.6 M | 702 K | 17.1 M | - | - | - | - | - | - | - |
Revenue |
1.24 B | 1.33 B | 1.45 B | 1.56 B | 1.34 B | 1.11 B | 928 M | 893 M | - | - | - | - | - | - | - |
Cost of Revenue |
802 M | 853 M | 903 M | 888 M | 748 M | 652 M | 548 M | - | - | - | - | - | - | - | - |
Gross Profit |
440 M | 477 M | 548 M | 674 M | 595 M | 461 M | 380 M | 357 M | - | - | - | - | - | - | - |
Operating Income |
-170 M | 57.1 M | 102 M | 239 M | 209 M | 146 M | 122 M | - | - | - | - | - | - | - | - |
Interest Expense |
62.9 M | 70.4 M | 65.4 M | 30.2 M | 34.4 M | 84.1 M | 98.6 M | - | - | - | - | - | - | - | - |
EBITDA |
-141 M | 86.3 M | 132 M | 267 M | 236 M | 175 M | 152 M | 147 M | - | - | - | - | - | - | - |
Operating Expenses |
- | - | - | - | - | - | 258 M | 242 M | - | - | - | - | - | - | - |
General and Administrative Expenses |
426 M | 420 M | 446 M | 435 M | 386 M | 314 M | - | - | - | - | - | - | - | - | - |
Annual performance
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All numbers in USD currency
Quarterly Income Statement Leslie's
| 2026-Q3 | 2026-Q2 | 2026-Q1 | 2025-Q4 | 2025-Q3 | 2025-Q2 | 2025-Q1 | 2024-Q4 | 2024-Q3 | 2024-Q2 | 2024-Q1 | 2023-Q4 | 2023-Q3 | 2023-Q2 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
9.28 M | 9.33 M | 9.3 M | 9.3 M | 9.29 M | 185 M | 185 M | 9.25 M | 185 M | 185 M | 185 M | 184 M | 184 M | 184 M | 189 M | - | - | 183 M | 177 M | 190 M | 188 M | 187 M | - | 156 M | 156 M | 156 M | 156 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
21.7 M | -52.5 M | -83 M | -83 M | - | 21.7 M | -51.3 M | -44.6 M | - | 60.6 M | -34.6 M | -39.6 M | 72.5 M | -31.5 M | -14.5 M | - | - | -7.44 M | -30.3 M | - | 119 M | -6.45 M | - | 15.9 M | 71.9 M | -29.8 M | -26.2 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Revenue |
500 M | 185 M | 147 M | 147 M | - | 500 M | 177 M | 175 M | - | 570 M | 189 M | 174 M | 611 M | 213 M | 185 M | - | - | 228 M | 145 M | - | 597 M | 192 M | - | 729 M | 480 M | 126 M | 123 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost of Revenue |
302 M | 131 M | 120 M | 120 M | - | 302 M | 133 M | 128 M | - | 341 M | 134 M | 124 M | 359 M | 142 M | 118 M | - | - | 142 M | 93.3 M | - | 313 M | 121 M | - | 438 M | 269 M | 86.5 M | 81.9 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
198 M | 53.3 M | 27.1 M | 27.1 M | - | 198 M | 43.9 M | 47.7 M | - | 229 M | 54.3 M | 50.4 M | 252 M | 71.2 M | 67.3 M | - | - | 85.6 M | 51.7 M | - | 284 M | 71.7 M | - | 292 M | 211 M | 39.9 M | 41.1 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income |
68.3 M | -37.7 M | -68.7 M | -68.7 M | - | 68.3 M | -48.4 M | -39.7 M | - | 97.7 M | -30.5 M | -36.5 M | 116 M | -25.2 M | -12.5 M | - | - | -3.99 M | -25.8 M | - | 166 M | 1.31 M | - | 76.8 M | 112 M | -16.1 M | -18.6 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Interest Expense |
15.8 M | 14.4 M | 13.5 M | 13.5 M | - | 15.8 M | 15.9 M | 15.8 M | - | 18.2 M | 18.2 M | 17.1 M | 17.7 M | 17.2 M | 6.86 M | - | - | 6.95 M | 11.5 M | - | 7.4 M | 8.13 M | - | 64.6 M | 19.5 M | 22.7 M | 22.4 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA |
69.2 M | -22.3 M | -60.9 M | -60.9 M | - | 69.2 M | -47.5 M | -31.5 M | - | 98.6 M | -29.6 M | -28.1 M | 141 M | -7.76 M | -3.23 M | - | - | -3.89 M | -19.2 M | - | 179 M | 1.81 M | - | 97.3 M | 126 M | -15.6 M | -11.4 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
General and Administrative Expenses |
130 M | 92.2 M | 85.7 M | 85.7 M | - | 130 M | 92.3 M | 87.4 M | - | 131 M | 84.9 M | 86.9 M | 136 M | 96.4 M | 79.8 M | - | - | 89.6 M | 77.5 M | - | 117 M | 70.4 M | - | 215 M | 99.2 M | 56 M | 59.7 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Quarterly performance
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All numbers in USD currency
The income statement is one of the three key financial reports of a company Leslie's (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:
- How much revenue the company earned
- How much it spent on production, personnel, marketing, taxes, etc.
- What profit remained in the end
Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.
Features- The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
- Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
- A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.
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