Leslie's (LESL) Operating Expenses (2019 - 2026)

Leslie's' (LESL) quarterly Operating Expenses came in at $100.8 million in Q2 2026, up 0.98% year-on-year from $99.9 million in Q2 2025, and up 7.79% quarter-over-quarter from $93.5 million in Q1 2026.

Leslie's (LESL) Operating Expenses (2019 - 2026) Analysis & Trends

Leslie's' Operating Expenses history runs 8 years deep, the most recent figure standing at $100.8 million for Q2 2026.

  • On a quarterly basis, Operating Expenses rose 0.98% year-over-year to $100.8 million in Q2 2026; TTM through Apr 2026 was $440.3 million, a 0.46% change from a year earlier, with the FY2025 full-year figure at $457.4 million, up 1.65% from the prior year.
  • Operating Expenses rose to $100.8 million in Q2 2026 per LESL's latest filing, from $93.5 million in the prior quarter.
  • Across five years, Operating Expenses topped out at $135.8 million in Q3 2023 and bottomed at $79.8 million in Q1 2022.
  • The 5-year median for Operating Expenses is $100.3 million (2025), against an average of $107.5 million.
  • Across the five-year window, Operating Expenses climbed 27.35% in 2022 and dropped 11.94% in 2024, its largest moves.
  • Year by year, Operating Expenses stood at $92.3 million in 2022, then slipped by 5.85% to $86.9 million in 2023, then grew by 8.82% to $94.5 million in 2024, then grew by 23.08% to $116.4 million in 2025, then slipped by 13.35% to $100.8 million in 2026.
  • Per Business Quant, the three latest LESL Operating Expenses figures stand at $100.8 million (Q2 2026), $93.5 million (Q1 2026), and $116.4 million (Q4 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Caseys General Stores 32.13 Bn 31.61 Bn 1.08 Bn 730.02 Mn
2 NaaS Technology 30.58 Bn 30.58 Bn - -
3 Williams Sonoma 28.34 Bn 27.33 Bn 1.10 Bn 627.08 Mn
4 Ulta Beauty 23.18 Bn 22.69 Bn 1.48 Bn 1.01 Bn
5 Best Buy 18.52 Bn 16.77 Bn 2.10 Bn 1.73 Bn
6 Dick'S Sporting Goods 16.59 Bn 15.24 Bn 1.77 Bn 1.57 Bn
7 MINISO Group Holding 16.05 Bn 14.98 Bn 414.86 Mn -290.69 Mn
8 Tractor Supply 15.89 Bn 15.66 Bn 1.30 Bn 941.15 Mn
9 Five Below 12.09 Bn 11.16 Bn 696.98 Mn 337.11 Mn
10 Leslie's 8.11 Mn -8.80 Mn 53.35 Mn 100.83 Mn

Historic Data

Download Data
DateValue
Apr 4, 2026 100.83 Mn
Jan 3, 2026 93.55 Mn
Oct 4, 2025 116.36 Mn
Jun 28, 2025 129.57 Mn
Mar 29, 2025 99.86 Mn
Dec 28, 2024 94.54 Mn
Sep 28, 2024 116.79 Mn
Jun 29, 2024 131.15 Mn
Mar 30, 2024 84.86 Mn
Dec 30, 2023 86.88 Mn
Sep 30, 2023 121.62 Mn
Jul 1, 2023 135.79 Mn
Apr 1, 2023 96.36 Mn
Dec 31, 2022 92.28 Mn
Oct 1, 2022 134.12 Mn
Jul 2, 2022 131.47 Mn
Apr 2, 2022 89.62 Mn
Jan 1, 2022 79.79 Mn
Oct 2, 2021 120.95 Mn
Jul 3, 2021 117.26 Mn