See more : Panama Petrochem Limited (PANAMAPET.BO) Income Statement Analysis – Financial Results
Complete financial analysis of Leslie’s, Inc. (LESL) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Leslie’s, Inc., a leading company in the Home Improvement industry within the Consumer Cyclical sector.
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Leslie's, Inc. (LESL)
About Leslie's, Inc.
Leslie's, Inc. operates as a direct-to-consumer pool and spa care brand in the United States. The company markets and sells pool and spa supplies and related products and services. It offers pool chemicals consisting of chlorine, sanitizers, water balancers, specialty chemicals, and algae control; pool covers, including winter, solar and safety covers, leaf nets, cover reels, and cover alternatives; pool equipment, which comprise pool cleaners, pool pumps, pool filters, pool heating, and lighting; and pools, such as above ground pools, soft side pools, above ground pools liners and equipment, ladders and rails, and diving boards. The company also provides pool maintenance products, including pool closing and opening supplies, filter catridges, chlorine floaters, backwash and vacuum hoses, and cleaning attachments; parts, such as automatic pool cleaner parts, pool filter and pump parts, and pool heater and heat pump parts; and safety, recreational, and fitness-related products. In addition, it provides pool equipment and repair services. The company markets its products through 952 company operated locations in 38 states and e-commerce websites. It serves the residential, professional, and commercial consumers. The company was founded in 1963 and is headquartered in Phoenix, Arizona.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|---|
| Revenue | 1.33B | 1.45B | 1.56B | 1.34B | 1.11B | 928.20M | 892.60M |
| Cost of Revenue | 853.33M | 902.99M | 888.38M | 747.76M | 651.52M | 548.46M | 535.46M |
| Gross Profit | 476.79M | 548.22M | 673.74M | 595.16M | 460.71M | 379.74M | 357.14M |
| Gross Profit Ratio | 35.85% | 37.78% | 43.13% | 44.32% | 41.42% | 40.91% | 40.01% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 258.15M | 241.67M |
| SG&A | 419.67M | 446.04M | 434.99M | 386.08M | 314.34M | 258.15M | 241.67M |
| Other Expenses | 0.00 | 0.00 | -397.00K | -2.38M | -1.09M | -7.45M | -1.76M |
| Operating Expenses | 419.67M | 446.04M | 434.99M | 386.08M | 314.34M | 258.15M | 241.67M |
| Cost & Expenses | 1.27B | 1.35B | 1.32B | 1.13B | 965.85M | 806.62M | 777.13M |
| Interest Income | 0.00 | 0.00 | 30.24M | 34.41M | 84.10M | 98.58M | 0.00 |
| Interest Expense | 70.40M | 65.44M | 30.24M | 34.41M | 84.10M | 98.58M | 91.66M |
| Depreciation & Amortization | 0.00 | 34.14M | 30.77M | 26.55M | 31.53M | 30.42M | 31.61M |
| EBITDA | 57.12M | 136.32M | 269.13M | 224.09M | 176.81M | 144.56M | 145.32M |
| EBITDA Ratio | 4.29% | 9.39% | 17.23% | 17.37% | 15.66% | 15.57% | 16.28% |
| Operating Income | 57.12M | 102.18M | 238.75M | 209.09M | 146.38M | 121.59M | 115.47M |
| Operating Income Ratio | 4.29% | 7.04% | 15.28% | 15.57% | 13.16% | 13.10% | 12.94% |
| Total Other Income/Expenses | -70.40M | -65.44M | -30.64M | -45.96M | -85.19M | -106.03M | -93.42M |
| Income Before Tax | -13.28M | 36.74M | 208.12M | 163.13M | 61.19M | 15.56M | 22.05M |
| Income Before Tax Ratio | -1.00% | 2.53% | 13.32% | 12.15% | 5.50% | 1.68% | 2.47% |
| Income Tax Expense | 10.10M | 9.50M | 49.09M | 36.50M | 2.63M | 14.86M | 4.93M |
| Net Income | -23.38M | 27.24M | 159.03M | 126.63M | 58.56M | 702.00K | 17.13M |
| Net Income Ratio | -1.76% | 1.88% | 10.18% | 9.43% | 5.27% | 0.08% | 1.92% |
| EPS | -0.13 | 0.15 | 0.86 | 0.68 | 0.31 | 0.00 | 0.09 |
| EPS Diluted | -0.13 | 0.15 | 0.85 | 0.67 | 0.31 | 0.00 | 0.09 |
| Weighted Avg Shares Out | 184.69M | 183.84M | 184.35M | 185.41M | 186.61M | 186.61M | 186.61M |
| Weighted Avg Shares Out (Dil) | 184.69M | 184.72M | 186.15M | 190.01M | 186.61M | 186.61M | 186.61M |
Leslie's: Valuation Unlikely To See Upside As Demand Environment Remains Poor
Leslie's Inc.: Sinking Fast In The Pool Care Market (Ratings Downgrade)
Leslie's, Inc. (LESL) Q4 2024 Earnings Call Transcript
Leslie's, Inc. (LESL) Lags Q4 Earnings and Revenue Estimates
Leslie's, Inc. Announces Fourth Quarter & Fiscal 2024 Financial Results; Provides First Quarter Fiscal 2025 Outlook
Should Value Investors Buy Leslies (LESL) Stock?
Are Investors Undervaluing Leslies (LESL) Right Now?
Leslie's, Inc. to participate in Goldman Sachs 31st Annual Global Retailing Conference
Leslie's, Inc. Announces CEO Transition
LESLIE'S ALERT: Bragar Eagel & Squire, P.C. is Investigating Leslie's, Inc. on Behalf of Long-Term Stockholders and Encourages Investors to Contact the Firm
Source: https://incomestatements.info
Category: Stock Reports