Leslie's (LESL) Non Operating Income (2019 - 2024)
Leslie's (LESL) recorded quarterly Non Operating Income of -$15.8 million in Q4 2024, up 7.36% quarter-over-quarter from -$17.0 million in Q3 2024, and up 7.66% on a YoY basis from -$14.6 million in Q4 2023.
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 (down 1761.68% YoY), while the FY2024 annual figure was -$70.4 million, changed N/A from the prior year.
- Non Operating Income was -$15.8 million for Q4 2024 at Leslie's, up from -$17.0 million in the prior quarter.
- In the past five years, Non Operating Income ranged from a high of $48.3 million in Q3 2023 to a low of -$20.1 million in Q2 2020.
- Historically, Non Operating Income has averaged -$5.9 million across 5 years, with a median of -$12.2 million in 2021.
- The sharpest annual moves came in 2021 and 2022: Non Operating Income tumbled 13620.44% in 2021, then soared 4593.26% in 2022.
- A 5-year view of Non Operating Income shows it stood at -$179000.0 in 2020, then slumped by 156.98% to -$460000.0 in 2021, then sank by 2804.35% 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.
- The last three Non Operating Income figures came in at -$15.8 million (Q4 2024), -$17.0 million (Q3 2024), and -$18.2 million (Q2 2024), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Non Op. Inc. (Qtr) |
|---|---|---|---|---|---|
| 1 | Caseys General Stores | 27.84 Bn | 27.38 Bn | 1.01 Bn | - |
| 2 | Williams Sonoma | 24.59 Bn | 23.57 Bn | 1.10 Bn | - |
| 3 | Ulta Beauty | 20.75 Bn | 20.25 Bn | 1.48 Bn | - |
| 4 | Dick'S Sporting Goods | 17.81 Bn | 16.45 Bn | 1.77 Bn | 13.19 Mn |
| 5 | Tractor Supply | 15.90 Bn | 15.67 Bn | 1.30 Bn | - |
| 6 | Best Buy | 15.61 Bn | 13.87 Bn | 2.10 Bn | - |
| 7 | NaaS Technology | 14.72 Bn | 14.70 Bn | - | - |
| 8 | Five Below | 10.27 Bn | 9.34 Bn | 696.98 Mn | - |
| 9 | Murphy USA | 10.20 Bn | 10.08 Bn | 3.98 Bn | -29.00 Mn |
| 10 | Leslie's | 48.89 Mn | 31.97 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 |