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
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