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| Date | Value |
|---|---|
| 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 |