Leslie's, Inc. (LESL) — Financial statements
Income statement, balance sheet, and cash flow for Leslie's, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 1,242↓6.6% | 1,330↓8.3% | 1,451↓7.1% | 1,562↑16.3% | 1,343 | |
| Cost of Revenue | 802↓6.0% | 853↓5.5% | 903↑1.6% | 888↑18.8% | 748 | |
| Gross Profit | 440↓7.8% | 477↓13.0% | 548↓18.6% | 674↑13.2% | 595 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 418↑2.0% | 410↓8.1% | 446↑2.5% | 435↑12.7% | 386 | |
| Other Expenses | 0.00↓100.0% | 10 | 0.00 | 0.00 | 0.00 | |
| Operating Expenses | 418↓0.4% | 420↓5.9% | 446↑2.5% | 435↑12.7% | 386 | |
| Total Costs & Expenses | 1,220↓4.1% | 1,273↓5.6% | 1,349↑1.9% | 1,323↑16.7% | 1,134 | |
| Operating Results | ||||||
| Operating Income | 22↓62.1% | 57↓44.1% | 102↓57.2% | 239↑14.2% | 209 | |
| Depreciation & Amortization | 33↑1.2% | 33↓3.1% | 34↑11.0% | 31↑15.9% | 27 | |
| EBITDA | 55↓38.9% | 90↓33.8% | 136↓49.3% | 269↑20.1% | 224 | |
| EBIT | 22↓62.1% | 57↓44.1% | 102↓57.1% | 238↑20.7% | 198 | |
| Interest & Other Income | ||||||
| Net Interest Income | -63↑10.6% | -70↓7.6% | -65↓116.4% | -30↑12.1% | -34 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 63↓10.6% | 70↑7.6% | 65↑116.4% | 30↓12.1% | 34 | |
| Non-Operating Income | 0.00 | 0.00 | 0.00↓100.0% | 0.40↓96.6% | 12 | |
| Other Income / Expenses | -254↓261.4% | -70↓7.6% | -65↓113.6% | -31↑33.3% | -46 | |
| Income Before Tax | -233↓1653.1% | -13↓136.1% | 37↓82.3% | 208↑27.6% | 163 | |
| Income Tax Expense | 4↓58.5% | 10↑6.3% | 9↓80.6% | 49↑34.5% | 36 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -237↓913.6% | -23↓185.8% | 27↓82.9% | 159↑25.6% | 127 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | -237↓913.6% | -23↓185.8% | 27↓82.9% | 159↑25.6% | 127 | |
| Bottom-Line Net Income | -237↓913.6% | -23↓185.8% | 27↓82.9% | 159↑25.6% | 127 | |
| EPS (Basic) | -25.51↓908.3% | -2.53↓185.5% | 2.96↓82.8% | 17.20↑26.5% | 13.60 | |
| EPS (Diluted) | -25.51↓881.2% | -2.60↓187.8% | 2.96↓82.6% | 17.00↑26.9% | 13.40 | |
| Weighted Average Shares | 9↑0.6% | 9↑0.5% | 9↓0.3% | 9↓0.6% | 9 | |
| Weighted Average Diluted Shares | 9↑0.6% | 9↓0.0% | 9↓0.8% | 9↓2.0% | 10 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.