LESL
Leslie's·NASDAQ
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LESL fundamentals
During Q1 2026, Leslie's (LESL) reported revenue of 147.13M, a YoY change of -16.04%. Net income was -82.97M, a YoY change of -86.18%. Click to view the full income statement and explore the company's earnings performance.
Income Statement
Q4,2019 | Q1,2020 | Q2,2020 | Q3,2020 | Q4,2020 | Q1,2021 | Q2,2021 | Q3,2021 | Q4,2021 | Q1,2022 | Q2,2022 | Q3,2022 | Q4,2022 | Q1,2023 | Q2,2023 | Q3,2023 | Q4,2023 | Q1,2024 | Q2,2024 | Q3,2024 | Q4,2024 | Q1,2025 | Q2,2025 | Q3,2025 | Q4,2025 | Q1,2026 | TTM |
|---|
Start Date | Jun 30, 2019 | Sep 29, 2019 | Dec 29, 2019 | Mar 29, 2020 | Jun 28, 2020 | Oct 4, 2020 | Jan 3, 2021 | Apr 4, 2021 | Jul 4, 2021 | Oct 3, 2021 | Jan 2, 2022 | Apr 3, 2022 | Jul 3, 2022 | Oct 2, 2022 | Jan 1, 2023 | Apr 2, 2023 | Jul 2, 2023 | Oct 1, 2023 | Dec 31, 2023 | Mar 31, 2024 | Jun 30, 2024 | Sep 29, 2024 | Dec 29, 2024 | Mar 30, 2025 | Jun 29, 2025 | Oct 5, 2025 | -- |
End Date | Sep 28, 2019 | Dec 28, 2019 | Mar 28, 2020 | Jun 27, 2020 | Oct 3, 2020 | Jan 2, 2021 | Apr 3, 2021 | Jul 3, 2021 | Oct 2, 2021 | Jan 1, 2022 | Apr 2, 2022 | Jul 2, 2022 | Oct 1, 2022 | Dec 31, 2022 | Apr 1, 2023 | Jul 1, 2023 | Sep 30, 2023 | Dec 30, 2023 | Mar 30, 2024 | Jun 29, 2024 | Sep 28, 2024 | Dec 28, 2024 | Mar 29, 2025 | Jun 28, 2025 | Oct 4, 2025 | Jan 3, 2026 | -- |
Fiscal Year-End | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | -- |
Revenue | 298.22M -- | 122.98M -- | 126.38M -- | 479.93M -- | 382.94M +28.41% | 145.01M +17.91% | 192.44M +52.28% | 596.54M +24.30% | 408.93M +6.78% | 184.82M +27.46% | 228.07M +18.52% | 673.63M +12.92% | 475.59M +16.30% | 195.10M +5.56% | 212.84M -6.68% | 610.89M -9.31% | 432.37M -9.09% | 173.96M -10.84% | 188.66M -11.36% | 569.64M -6.75% | 397.86M -7.98% | 175.23M +0.73% | 177.13M -6.11% | 500.35M -12.16% | 389.21M -2.17% | 147.13M -16.04% | 1.21B -- |
Sales and Services Revenue | 298.22M -- | 122.98M -- | 126.38M -- | 479.93M -- | 382.94M +28.41% | 145.01M +17.91% | 192.44M +52.28% | 596.54M +24.30% | 408.93M +6.78% | 184.82M +27.46% | 228.07M +18.52% | 673.63M +12.92% | 475.59M +16.30% | 195.10M +5.56% | 212.84M -6.68% | 610.89M -9.31% | 432.37M -9.09% | 173.96M -10.84% | 188.66M -11.36% | 569.64M -6.75% | 397.86M -7.98% | 175.23M +0.73% | 177.13M -6.11% | 500.35M -12.16% | 389.21M -2.17% | 147.13M -16.04% | 1.21B -- |
Cost of Revenue | 166.91M -- | 81.90M -- | 86.46M -- | 269.16M -- | 213.99M +28.21% | 93.29M +13.91% | 120.76M +39.66% | 312.85M +16.23% | 220.86M +3.21% | 117.51M +25.96% | 142.44M +17.96% | 370.03M +18.28% | 258.40M +17.00% | 129.81M +10.47% | 141.67M -0.54% | 359.30M -2.90% | 272.21M +5.34% | 123.55M -4.82% | 134.34M -5.18% | 340.80M -5.15% | 254.65M -6.45% | 127.51M +3.20% | 133.19M -0.85% | 302.46M -11.25% | 239.11M -6.10% | 120.06M -5.84% | 794.82M -- |
Cost of Goods and Services | 548.46M -- | -- -- | -- -- | -- -- | 651.52M +18.79% | -- -- | -- -- | -- -- | 747.76M +14.77% | -- -- | -- -- | -- -- | 888.38M +18.81% | -- -- | -- -- | -- -- | 902.99M +1.64% | 123.55M -- | 134.34M -- | 340.80M -- | 254.65M -71.80% | 127.51M +3.20% | 133.19M -0.85% | 302.46M -11.25% | 239.11M -6.10% | 120.06M -5.84% | 794.82M -- |
Gross Profit | 131.31M -- | 41.08M -- | 39.91M -- | 210.77M -- | 168.95M +28.67% | 51.72M +25.89% | 71.68M +79.60% | 283.70M +34.60% | 188.06M +11.31% | 67.32M +30.17% | 85.63M +19.46% | 303.61M +7.02% | 217.19M +15.49% | 65.30M -3.00% | 71.17M -16.89% | 251.60M -17.13% | 160.16M -26.26% | 50.41M -22.80% | 54.33M -23.66% | 228.84M -9.04% | 143.21M -10.58% | 47.72M -5.34% | 43.95M -19.11% | 197.89M -13.52% | 150.09M +4.80% | 27.07M -43.27% | 419.00M -- |
Operating Expenses | 72.38M -- | 59.72M -- | 56.05M -- | 99.17M -- | 99.41M +37.35% | 77.49M +29.75% | 70.37M +25.56% | 117.26M +18.25% | 120.95M +21.67% | 79.78M +2.96% | 89.62M +27.35% | 131.47M +12.11% | 134.12M +10.89% | 92.28M +15.66% | 96.36M +7.52% | 135.79M +3.29% | 121.62M -9.32% | 86.88M -5.85% | 84.86M -11.94% | 131.15M -3.42% | 116.79M -3.97% | 87.42M +0.62% | 92.33M +8.80% | 129.57M -1.20% | 300.19M +157.02% | 95.82M +9.61% | 617.90M -- |
Selling, General and Administrative Expenses | 72.38M -- | 59.72M -- | 56.05M -- | 99.17M -- | 99.41M +37.35% | 77.49M +29.75% | 70.37M +25.56% | 117.26M +18.25% | 120.95M +21.67% | 79.78M +2.96% | 89.62M +27.35% | 131.47M +12.11% | 134.12M +10.89% | 92.28M +15.66% | 96.36M +7.52% | 135.79M +3.29% | 121.62M -9.32% | 86.88M -5.85% | 84.86M -11.94% | 131.15M -3.42% | 116.79M -3.97% | 87.42M +0.62% | 92.33M +8.80% | 129.57M -1.20% | 116.36M -0.37% | 85.67M -2.00% | 423.93M -- |
Loss on Impairment of Other Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | 0 -- | -- -- | -- -- | 183.83M -- | 10.15M -- | -- -- |
Operating Income | 58.94M -- | -18.64M -- | -16.14M -- | 111.60M -- | 69.55M +18.01% | -25.77M -38.25% | 1.31M +108.11% | 166.43M +49.13% | 67.12M -3.50% | -12.47M +51.62% | -3.99M -404.74% | 172.14M +3.43% | 83.07M +23.78% | -26.98M -116.42% | -25.19M -531.41% | 115.81M -32.72% | 38.54M -53.60% | -36.47M -35.15% | -30.53M -21.21% | 97.69M -15.64% | 26.42M -31.45% | -39.70M -8.86% | -48.38M -58.47% | 68.32M -30.07% | -150.09M -668.11% | -68.75M -73.17% | -198.90M -- |
Non-Operating Income (Loss) | -26.98M -- | -22.55M -- | -22.90M -- | -20.06M -- | -19.68M +27.06% | -18.80M +16.66% | -11.07M +51.65% | -8.26M +58.82% | -7.83M +60.22% | -7.25M +61.42% | -7.11M +35.78% | -6.70M +18.84% | -9.57M -22.25% | -13.36M -84.23% | -17.25M -142.57% | -17.68M -163.65% | -17.16M -79.25% | -17.07M -27.78% | -18.15M -5.25% | -18.16M -2.72% | -17.02M +0.82% | -15.76M +7.66% | -15.90M +12.43% | -15.76M +13.17% | -15.49M +8.94% | -13.54M +14.13% | -60.69M -- |
Other Non-Operating Income (Loss) | -3.04M -- | -137.00K -- | -187.00K -- | -585.00K -- | -179.00K +94.12% | -7.28M -5214.60% | -2.94M -1474.87% | -861.00K -47.18% | -460.00K -156.98% | -389.00K +94.66% | -161.00K +94.53% | 143.00K +116.61% | 10.00K +102.17% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Net Interest Expense | 23.94M -- | 22.42M -- | 22.71M -- | 19.47M -- | 19.50M -18.53% | 11.52M -48.63% | 8.13M -64.22% | 7.40M -62.00% | 7.37M -62.21% | 6.86M -40.40% | 6.95M -14.48% | 6.85M -7.46% | 9.58M +30.02% | 13.36M +94.67% | 17.25M +148.19% | 17.68M +158.14% | 17.16M +79.06% | 17.07M +27.78% | 18.15M +5.25% | 18.16M +2.72% | 17.02M -0.82% | 15.76M -7.66% | 15.90M -12.43% | 15.76M -13.17% | 15.49M -8.94% | 13.54M -14.13% | 60.69M -- |
Interest Expense | 23.94M -- | 22.42M -- | 22.71M -- | 19.47M -- | 19.50M -18.53% | 11.52M -48.63% | 8.13M -64.22% | 7.40M -62.00% | 7.37M -62.21% | 6.86M -40.40% | 6.95M -14.48% | 6.85M -7.46% | 9.58M +30.02% | 13.36M +94.67% | 17.25M +148.19% | 17.68M +158.14% | 17.16M +79.06% | 17.07M +27.78% | 18.15M +5.25% | 18.16M +2.72% | 17.02M -0.82% | 15.76M -7.66% | 15.90M -12.43% | 15.76M -13.17% | 15.49M -8.94% | 13.54M -14.13% | 60.69M -- |
Pretax Income From Continuing Operations | 31.96M -- | -41.20M -- | -39.03M -- | 91.55M -- | 49.87M +56.06% | -44.57M -8.19% | -9.76M +74.99% | 158.17M +72.78% | 59.29M +18.89% | -19.72M +55.75% | -11.10M -13.70% | 165.43M +4.59% | 73.50M +23.98% | -40.34M -104.58% | -42.43M -282.32% | 98.13M -40.68% | 21.39M -70.90% | -53.54M -32.71% | -48.68M -14.72% | 79.54M -18.95% | 9.40M -56.03% | -55.46M -3.59% | -64.28M -32.04% | 52.55M -33.93% | -165.59M -1860.84% | -82.28M -48.36% | -259.60M -- |
Income Tax Expense | 31.18M -- | -15.01M -- | -9.21M -- | 19.61M -- | 7.23M -76.81% | -14.31M +4.64% | -3.31M +64.04% | 39.37M +100.74% | 14.75M +103.98% | -5.27M +63.18% | -3.66M -10.54% | 42.45M +7.81% | 15.57M +5.58% | -10.09M -91.39% | -10.91M -198.09% | 25.59M -39.73% | 4.91M -68.48% | -13.99M -38.69% | -14.13M -29.53% | 18.89M -26.17% | 19.33M +293.89% | -10.90M +22.08% | -12.96M +8.30% | 30.82M +63.18% | -2.77M -114.35% | 687.00K +106.30% | 15.78M -- |
Current Income Tax | 15.61M -- | -- -- | -- -- | -- -- | 10.45M -33.05% | -- -- | -- -- | -- -- | 33.65M +221.98% | -- -- | -- -- | -- -- | 46.62M +38.56% | -- -- | -- -- | -- -- | 15.83M -66.05% | -- -- | -- -- | -- -- | 6.67M -57.86% | -- -- | -- -- | -- -- | -259.00K -103.88% | -- -- | -- -- |
Deferred Income Tax | -754.00K -- | -- -- | -- -- | -- -- | -7.82M -937.53% | -- -- | -- -- | -- -- | 2.85M +136.41% | -- -- | -- -- | -- -- | 2.47M -13.41% | -- -- | -- -- | -- -- | -6.33M -356.69% | -- -- | -- -- | -- -- | 3.43M +154.19% | -- -- | -- -- | -- -- | 4.46M +29.88% | -- -- | -- -- |
Income Tax Adjustments | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -13.99M -- | -14.13M -- | -- -- | -- -- | -- -- | -12.96M +8.30% | -- -- | -- -- | -- -- | -- -- |
Net Income | 780.00K -- | -26.19M -- | -29.83M -- | 71.93M -- | 42.64M +5366.67% | -30.26M -15.54% | -6.45M +78.37% | 118.80M +65.15% | 44.54M +4.46% | -14.45M +52.24% | -7.44M -15.31% | 122.99M +3.52% | 57.93M +30.07% | -30.26M -109.39% | -31.53M -323.75% | 72.55M -41.01% | 16.48M -71.55% | -39.55M -30.71% | -34.55M -9.60% | 60.65M -16.40% | -9.92M -160.21% | -44.56M -12.67% | -51.32M -48.53% | 21.73M -64.17% | -162.81M -1540.62% | -82.97M -86.18% | -275.38M -- |
Net Income Attributable to Owners of the Company | 780.00K -- | -26.19M -- | -29.83M -- | 71.93M -- | 42.64M +5366.67% | -30.26M -15.54% | -6.45M +78.37% | 118.80M +65.15% | 44.54M +4.46% | -14.45M +52.24% | -7.44M -15.31% | 122.99M +3.52% | 57.93M +30.07% | -30.26M -109.39% | -31.53M -323.75% | 72.55M -41.01% | 16.48M -71.55% | -39.55M -30.71% | -34.55M -9.60% | 60.65M -16.40% | -9.92M -160.21% | -44.56M -12.67% | -51.32M -48.53% | 21.73M -64.17% | -162.82M -1540.79% | -82.97M -86.18% | -275.38M -- |
Net Income Attributable to Common Stockholders | 780.00K -- | -26.19M -- | -29.83M -- | 71.93M -- | 42.64M +5366.67% | -30.26M -15.54% | -6.45M +78.37% | 118.80M +65.15% | 44.54M +4.46% | -14.45M +52.24% | -7.44M -15.31% | 122.99M +3.52% | 57.93M +30.07% | -30.26M -109.39% | -31.53M -323.75% | 72.55M -41.01% | 16.48M -71.55% | -39.55M -30.71% | -34.55M -9.60% | 60.65M -16.40% | -9.92M -160.21% | -44.56M -12.67% | -51.32M -48.53% | 21.73M -64.17% | -162.82M -1540.79% | -82.97M -86.18% | -275.38M -- |
Total Comprehensive Income Attributable to Owners of the Company | 702.00K -- | -- -- | -- -- | -- -- | 58.56M +8242.02% | -- -- | -- -- | -- -- | 126.63M +116.24% | -- -- | -- -- | -- -- | 159.03M +25.58% | -- -- | -- -- | -- -- | -- -- | -39.55M -- | -34.55M -- | 60.65M -- | 13.46M -- | -44.56M -12.67% | -51.32M -48.53% | 21.73M -64.17% | 74.15M +451.09% | -82.97M -86.18% | -38.41M -- |
Basic EPS | -- -- | -0.17 -- | -0.19 -- | 0.46 -- | -- -- | -0.17 -- | -0.03 +84.21% | 0.63 +36.96% | 0.23 -- | -0.08 +52.94% | -0.04 -33.33% | 0.67 +6.35% | 0.32 +39.13% | -0.16 -100.00% | -0.17 -325.00% | 0.39 -41.79% | 0.09 -71.88% | -0.21 -31.25% | -0.19 -11.76% | 0.33 -15.38% | -1.07 -1288.89% | -4.82 -2195.24% | -0.28 -47.37% | 0.12 -63.64% | -17.54 -1539.25% | -8.92 -85.06% | -26.62 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -0.21 -- | -0.19 -- | 0.33 -- | -- -- | -4.82 -2195.24% | -0.28 -47.37% | 0.12 -63.64% | -- -- | -8.92 -85.06% | -- -- |
Diluted EPS | -- -- | -0.17 -- | -0.19 -- | 0.46 -- | -- -- | -0.17 -- | -0.03 +84.21% | 0.61 +32.61% | -- -- | -0.08 +52.94% | -0.04 -33.33% | 0.67 +9.84% | -- -- | -0.16 -100.00% | -0.17 -325.00% | 0.39 -41.79% | -- -- | -0.21 -31.25% | -0.19 -11.76% | 0.33 -15.38% | -1.07 -- | -4.82 -2195.24% | -0.28 -47.37% | 0.12 -63.64% | -17.54 -1539.25% | -8.92 -85.06% | -26.62 -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -0.21 -- | -0.19 -- | 0.33 -- | -- -- | -4.82 -2195.24% | -0.28 -47.37% | 0.12 -63.64% | -- -- | -8.92 -85.06% | -- -- |
You can ask Aime
What were the key takeaways from Leslie's’s earnings call?Did Leslie's beat or miss consensus estimates last quarter?What does Leslie's do and what are its main business segments?What is the market's earnings forecast for Leslie's next quarter?What were the key takeaways from Leslie's's earnings call?What factors drove the changes in Leslie's's revenue and profit?What is Leslie's's gross profit margin?What is Leslie's's latest dividend and current dividend yield?
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