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% 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.
- 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 for Q2 2026 stood at $100.8 million, 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.
- The 5-year median for Operating Expenses is $100.3 million (2025), against an average of $107.5 million.
- The sharpest annual moves came in 2022 and 2024: Operating Expenses rose 27.35% in 2022, then retreated 11.94% in 2024.
- Leslie's' Operating Expenses stood at $92.3 million in 2022, then decreased by 5.85% to $86.9 million in 2023, then climbed by 8.82% to $94.5 million in 2024, then climbed by 23.08% to $116.4 million in 2025, then decreased by 13.35% to $100.8 million in 2026.
- Business Quant data shows LESL's Operating Expenses at $100.8 million in Q2 2026, $93.5 million in Q1 2026, and $116.4 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Caseys General Stores | 30.86 Bn | 30.34 Bn | 1.08 Bn | 730.02 Mn |
| 2 | Williams Sonoma | 28.83 Bn | 27.81 Bn | 1.10 Bn | 627.08 Mn |
| 3 | Ulta Beauty | 22.86 Bn | 22.64 Bn | 1.27 Bn | 819.36 Mn |
| 4 | Tractor Supply | 18.25 Bn | 18.02 Bn | 1.68 Bn | 1.02 Bn |
| 5 | Best Buy | 18.12 Bn | 16.37 Bn | 2.10 Bn | 1.73 Bn |
| 6 | Dick'S Sporting Goods | 16.18 Bn | 15.18 Bn | 1.68 Bn | 1.22 Bn |
| 7 | Five Below | 13.82 Bn | 12.71 Bn | 478.64 Mn | 273.28 Mn |
| 8 | Murphy USA | 10.46 Bn | 10.28 Bn | 746.50 Mn | 6.50 Bn |
| 9 | Bath & Body Works | 4.03 Bn | 3.08 Bn | 1.24 Bn | 645.00 Mn |
| 10 | Leslie's | 5.73 Mn | -40.18 Mn | 167.13 Mn | 116.01 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jul 4, 2026 | 116.01 Mn |
| 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 |