Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest ExpensesInterest ExpensesNet Income towards Common StockholdersOperating ExpensesOperating IncomeProfit After TaxResearch & DevelopmentRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Weighted Average)Tax ProvisionsTax RateTax RateWages, Salaries and Other
Others
Accumulated Depreciation & AmortizationAccumulated Depreciation & AmortizationAmortization - GoodwillCost of RevenueEBIATGross ProfitLeasesLong-Term Debt RepaymentsMachine, Furnitures, Fixtures & OtherOther Gross PP&E AdjustmentsOther Gross PP&E AdjustmentsProperty, Plant & Equipment (Gross)Property, Plant & Equipment (Gross)Receivables - NetReceivables - OtherReceivables RefundsShares OutstandingShares OutstandingShort-Term Debt repaymentsWages, Salaries and Other
Ratios

Leslie's (LESL) Cost of Revenue (2019 - 2026)

Leslie's has reported Cost of Revenue over the past 8 years, most recently at $120.1 million for Q1 2026.

  • For Q1 2026, Cost of Revenue fell 5.84% year-over-year to $120.1 million; the TTM value through Jan 2026 reached $794.8 million, down 7.29%, while the annual FY2025 figure was $802.3 million, 5.98% down from the prior year.
  • Cost of Revenue for Q1 2026 was $120.1 million at Leslie's, down from $239.1 million in the prior quarter.
  • Over five years, Cost of Revenue peaked at $370.0 million in Q3 2022 and troughed at $117.5 million in Q1 2022.
  • A 5-year average of $209.8 million and a median of $142.4 million in 2022 define the central range for Cost of Revenue.
  • Biggest five-year swings in Cost of Revenue: rose 25.96% in 2022 and later decreased 11.25% in 2025.
  • Year by year, Cost of Revenue stood at $129.8 million in 2022, then fell by 4.82% to $123.6 million in 2023, then grew by 3.2% to $127.5 million in 2024, then surged by 87.52% to $239.1 million in 2025, then plummeted by 49.79% to $120.1 million in 2026.
  • Business Quant data shows Cost of Revenue for LESL at $120.1 million in Q1 2026, $239.1 million in Q4 2025, and $302.5 million in Q2 2025.