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% 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.
- 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 (changed 0.09% YoY), while the FY2024 annual figure was -$70.4 million, down 7.58% from the prior year.
- Non Operating Income for Q4 2024 stood at -$15.8 million, up from -$17.0 million in the prior quarter.
- The five-year high for Non Operating Income was -$6.7 million in Q3 2022, with the low 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.
- The sharpest annual moves came in 2022 and 2023: Non Operating Income soared 61.42% in 2022, then slumped 163.65% in 2023.
- Leslie's' Non Operating Income stood at -$19.7 million in 2020, then surged by 60.22% to -$7.8 million in 2021, then sank by 70.65% to -$13.4 million in 2022, then fell by 27.78% to -$17.1 million in 2023, then rose by 7.66% to -$15.8 million in 2024.
- Business Quant data shows LESL's Non Operating Income at -$15.8 million in Q4 2024, -$17.0 million in Q3 2024, and -$18.2 million in Q2 2024.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Non Op. Inc. (Qtr) |
|---|---|---|---|---|---|
| 1 | Caseys General Stores | 30.86 Bn | 30.34 Bn | 1.08 Bn | - |
| 2 | Williams Sonoma | 28.83 Bn | 27.81 Bn | 1.10 Bn | - |
| 3 | Ulta Beauty | 22.86 Bn | 22.64 Bn | 1.27 Bn | - |
| 4 | Tractor Supply | 18.25 Bn | 18.02 Bn | 1.68 Bn | - |
| 5 | Best Buy | 18.12 Bn | 16.37 Bn | 2.10 Bn | - |
| 6 | Dick'S Sporting Goods | 16.18 Bn | 15.18 Bn | 1.68 Bn | - |
| 7 | Five Below | 13.82 Bn | 12.71 Bn | 478.64 Mn | - |
| 8 | Murphy USA | 10.46 Bn | 10.28 Bn | 746.50 Mn | -27.30 Mn |
| 9 | Bath & Body Works | 4.03 Bn | 3.08 Bn | 1.24 Bn | - |
| 10 | Leslie's | 5.73 Mn | -40.18 Mn | 167.13 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 |