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
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 -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