Leslie's (LESL) Non Operating Income (2019 - 2024)
Leslie's' (LESL) quarterly Non Operating Income came in at -$15.8 million in Q4 2024, up 7.66% year-on-year from -$14.6 million in Q4 2023, and up 7.36% quarter-over-quarter from -$17.0 million in Q3 2024.
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.
- On a quarterly basis, Non Operating Income rose 7.66% year-over-year to -$15.8 million in Q4 2024; TTM through Dec 2024 was -$69.1 million, a 0.09% change from a year earlier, with the FY2024 full-year figure at -$70.4 million, down 7.58% from the prior year.
- Non Operating Income climbed to -$15.8 million in Q4 2024 per LESL's latest filing, from -$17.0 million in the prior quarter.
- Across five years, Non Operating Income topped out at -$6.7 million in Q3 2022 and bottomed at -$22.9 million in Q1 2020.
- The 5-year median for Non Operating Income is -$17.0 million (2023), against an average of -$14.5 million.
- Across the five-year window, Non Operating Income soared 61.42% in 2022 and tumbled 163.65% in 2023, its largest moves.
- Year by year, Non Operating Income stood at -$19.7 million in 2020, then soared by 60.22% to -$7.8 million in 2021, then plunged by 70.65% 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.
- Per Business Quant, the three latest LESL Non Operating Income figures stand at -$15.8 million (Q4 2024), -$17.0 million (Q3 2024), and -$18.2 million (Q2 2024).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Non Op. Inc. (Qtr) |
|---|---|---|---|---|---|
| 1 | Caseys General Stores | 32.13 Bn | 31.61 Bn | 1.08 Bn | - |
| 2 | NaaS Technology | 30.58 Bn | 30.58 Bn | - | - |
| 3 | Williams Sonoma | 28.34 Bn | 27.33 Bn | 1.10 Bn | 8.44 Mn |
| 4 | Ulta Beauty | 23.18 Bn | 22.69 Bn | 1.48 Bn | -2.62 Mn |
| 5 | Best Buy | 18.52 Bn | 16.77 Bn | 2.10 Bn | - |
| 6 | Dick'S Sporting Goods | 16.59 Bn | 15.24 Bn | 1.77 Bn | - |
| 7 | MINISO Group Holding | 16.05 Bn | 14.98 Bn | 414.86 Mn | -13.38 Mn |
| 8 | Tractor Supply | 15.89 Bn | 15.66 Bn | 1.30 Bn | - |
| 9 | Five Below | 12.09 Bn | 11.16 Bn | 696.98 Mn | 5.97 Mn |
| 10 | Leslie's | 8.11 Mn | -8.80 Mn | 53.35 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 | -17.16 Mn |
| Jul 1, 2023 | -17.68 Mn |
| Apr 1, 2023 | -17.25 Mn |
| Dec 31, 2022 | -13.36 Mn |
| Oct 1, 2022 | -9.57 Mn |
| Jul 2, 2022 | -6.70 Mn |
| Apr 2, 2022 | -7.11 Mn |
| Jan 1, 2022 | -7.25 Mn |
| Oct 2, 2021 | -7.83 Mn |
| Jul 3, 2021 | -8.26 Mn |
| Apr 3, 2021 | -11.07 Mn |
| Jan 2, 2021 | -18.80 Mn |
| Oct 3, 2020 | -19.68 Mn |
| Jun 27, 2020 | -20.06 Mn |
| Mar 28, 2020 | -22.90 Mn |