Leslie's (LESL) Operating Expenses (2019 - 2026)
Leslie's (LESL) posted quarterly Operating Expenses of $100.8 million for Q2 2026, up 0.98% year-over-year from $99.9 million in Q2 2025, and up 7.79% on a QoQ basis from $93.5 million in Q1 2026.
Leslie's (LESL) Operating Expenses (2019 - 2026) Analysis & Trends
Leslie's (LESL) has reported Operating Expenses for 8 consecutive years, with $100.8 million the latest figure, recorded in Q2 2026.
- In Q2 2026, Operating Expenses rose 0.98% year-over-year to $100.8 million; the TTM figure through Apr 2026 stood at $440.3 million (changed 0.46% YoY), while the FY2025 annual figure was $457.4 million, up 1.65% from the prior year.
- Operating Expenses came in at $100.8 million for Q2 2026 at Leslie's, up from $93.5 million in the prior quarter.
- The five-year high for Operating Expenses was $135.8 million in Q3 2023, with the low at $79.8 million in Q1 2022.
- Average Operating Expenses over 5 years is $107.5 million, with a median of $100.3 million recorded in 2025.
- Across the five-year window, Operating Expenses grew 27.35% in 2022 and declined 11.94% in 2024, its largest moves.
- Year by year, Operating Expenses stood at $92.3 million in 2022, then fell by 5.85% to $86.9 million in 2023, then gained by 8.82% to $94.5 million in 2024, then gained by 23.08% to $116.4 million in 2025, then fell by 13.35% to $100.8 million in 2026.
- According to Business Quant data, Operating Expenses over the past three periods registered $100.8 million, $93.5 million, and $116.4 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | NaaS Technology | 29.20 Bn | 29.20 Bn | - | - |
| 2 | Caseys General Stores | 28.94 Bn | 28.48 Bn | 1.08 Bn | 730.02 Mn |
| 3 | Williams Sonoma | 27.71 Bn | 26.69 Bn | 1.10 Bn | 627.08 Mn |
| 4 | Dick'S Sporting Goods | 19.10 Bn | 17.75 Bn | 1.77 Bn | 1.57 Bn |
| 5 | Tractor Supply | 16.98 Bn | 16.76 Bn | 1.30 Bn | 941.15 Mn |
| 6 | Best Buy | 16.25 Bn | 14.50 Bn | 2.10 Bn | 1.73 Bn |
| 7 | Murphy USA | 10.35 Bn | 10.23 Bn | 3.98 Bn | 279.80 Mn |
| 8 | Five Below | 10.07 Bn | 9.13 Bn | 696.98 Mn | 337.11 Mn |
| 9 | Winmark | 8.93 Bn | 8.93 Bn | 20.23 Mn | 7.87 Mn |
| 10 | Leslie's | 86,220.00 | -16.83 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 |