Leslie's (LESL) Non Operating Income (2019 - 2024)
Leslie's (LESL) posted quarterly Non Operating Income of -$15.8 million for Q4 2024, up 7.66% year-over-year from -$14.6 million in Q4 2023, and up 7.36% on a QoQ basis from -$17.0 million in Q3 2024.
Leslie's (LESL) Non Operating Income (2019 - 2024) Analysis & Trends
Leslie's (LESL) has reported Non Operating Income for 6 consecutive years, with -$15.8 million the latest figure, recorded in 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 came in at -$15.8 million for Q4 2024 at Leslie's, up from -$17.0 million in the prior quarter.
- The five-year high for Non Operating Income was $48.3 million in Q3 2023, with the low at -$20.1 million in Q2 2020.
- Average Non Operating Income over 5 years is -$5.9 million, with a median of -$12.2 million recorded in 2021.
- Across the five-year window, Non Operating Income plunged 13620.44% in 2021 and soared 4593.26% in 2022, its largest moves.
- Year by year, Non Operating Income stood at -$179000.0 in 2020, then tumbled by 156.98% to -$460000.0 in 2021, then slumped by 2804.35% to -$13.4 million in 2022, then dropped by 27.78% to -$17.1 million in 2023, then grew by 7.66% to -$15.8 million in 2024.
- According to Business Quant data, Non Operating Income over the past three periods registered -$15.8 million, -$17.0 million, and -$18.2 million for Q4 2024, Q3 2024, and Q2 2024 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Non Op. Inc. (Qtr) |
|---|---|---|---|---|---|
| 1 | NaaS Technology | 29.20 Bn | 29.20 Bn | - | - |
| 2 | Caseys General Stores | 28.94 Bn | 28.48 Bn | 1.08 Bn | - |
| 3 | Williams Sonoma | 27.71 Bn | 26.69 Bn | 1.10 Bn | - |
| 4 | Dick'S Sporting Goods | 19.10 Bn | 17.75 Bn | 1.77 Bn | 13.19 Mn |
| 5 | Tractor Supply | 16.98 Bn | 16.76 Bn | 1.30 Bn | - |
| 6 | Best Buy | 16.25 Bn | 14.50 Bn | 2.10 Bn | - |
| 7 | Murphy USA | 10.35 Bn | 10.23 Bn | 3.98 Bn | -29.00 Mn |
| 8 | Five Below | 10.07 Bn | 9.13 Bn | 696.98 Mn | - |
| 9 | Winmark | 8.93 Bn | 8.93 Bn | 20.23 Mn | - |
| 10 | Leslie's | 86,220.00 | -16.83 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 | 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 |