Leslie's (LESL) Non Operating Income (2019 - 2024)

Leslie's (LESL) recorded quarterly Non Operating Income of -$15.8 million in Q4 2024, up 7.36% quarter-over-quarter from -$17.0 million in Q3 2024, and up 7.66% on a YoY basis from -$14.6 million in Q4 2023.

Leslie's (LESL) Non Operating Income (2019 - 2024) Analysis & Trends

Leslie's' Non Operating Income history runs 6 years deep, the most recent figure standing at -$15.8 million for Q4 2024.

  • In Q4 2024, Non Operating Income rose 7.66% year-over-year to -$15.8 million; the TTM figure through Dec 2024 stood at -$69.1 million (down 1761.68% YoY), while the FY2024 annual figure was -$70.4 million, changed N/A from the prior year.
  • Non Operating Income was -$15.8 million for Q4 2024 at Leslie's, up from -$17.0 million in the prior quarter.
  • In the past five years, Non Operating Income ranged from a high of $48.3 million in Q3 2023 to a low of -$20.1 million in Q2 2020.
  • Historically, Non Operating Income has averaged -$5.9 million across 5 years, with a median of -$12.2 million in 2021.
  • The sharpest annual moves came in 2021 and 2022: Non Operating Income tumbled 13620.44% in 2021, then soared 4593.26% in 2022.
  • A 5-year view of Non Operating Income shows it stood at -$179000.0 in 2020, then slumped by 156.98% to -$460000.0 in 2021, then sank by 2804.35% to -$13.4 million in 2022, then retreated by 27.78% to -$17.1 million in 2023, then gained by 7.66% to -$15.8 million in 2024.
  • The last three Non Operating Income figures came in at -$15.8 million (Q4 2024), -$17.0 million (Q3 2024), and -$18.2 million (Q2 2024), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Non Op. Inc. (Qtr)
1 Caseys General Stores 27.84 Bn 27.38 Bn 1.01 Bn -
2 Williams Sonoma 24.59 Bn 23.57 Bn 1.10 Bn -
3 Ulta Beauty 20.75 Bn 20.25 Bn 1.48 Bn -
4 Dick'S Sporting Goods 17.81 Bn 16.45 Bn 1.77 Bn 13.19 Mn
5 Tractor Supply 15.90 Bn 15.67 Bn 1.30 Bn -
6 Best Buy 15.61 Bn 13.87 Bn 2.10 Bn -
7 NaaS Technology 14.72 Bn 14.70 Bn - -
8 Five Below 10.27 Bn 9.34 Bn 696.98 Mn -
9 Murphy USA 10.20 Bn 10.08 Bn 3.98 Bn -29.00 Mn
10 Leslie's 48.89 Mn 31.97 Mn 53.35 Mn -

Historic Data

Download Data
DateValue
Dec 28, 2024 -15.76 Mn
Sep 28, 2024 -17.02 Mn
Jun 29, 2024 -18.16 Mn
Mar 30, 2024 -18.15 Mn
Dec 30, 2023 -17.07 Mn
Sep 30, 2023 48.28 Mn
Jul 1, 2023 -17.68 Mn
Apr 1, 2023 -17.25 Mn
Dec 31, 2022 -13.36 Mn
Oct 1, 2022 20.67 Mn
Jul 2, 2022 -143,000.00
Apr 2, 2022 -161,000.00
Jan 1, 2022 -389,000.00
Oct 2, 2021 -460,000.00
Jul 3, 2021 -861,000.00
Apr 3, 2021 -11.07 Mn
Jan 2, 2021 -18.80 Mn
Oct 3, 2020 -179,000.00
Jun 27, 2020 -20.06 Mn
Mar 28, 2020 -187,000.00