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
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