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

Leslie's (LESL) recorded quarterly Operating Income of -$37.7 million in Q2 2026, up 45.18% quarter-over-quarter from -$68.7 million in Q1 2026, and up 22.1% on a YoY basis from -$30.9 million in Q2 2025.

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

Leslie's' Operating Income history runs 8 years deep, the most recent figure standing at -$37.7 million for Q2 2026.

  • In Q2 2026, Operating Income rose 22.1% year-over-year to -$37.7 million; the TTM figure through Apr 2026 stood at -$188.2 million (down 688.52% YoY), while the FY2025 annual figure was -$169.9 million, down 5992.36% from the prior year.
  • Operating Income was -$37.7 million for Q2 2026 at Leslie's, up from -$68.7 million in the prior quarter.
  • In the past five years, Operating Income ranged from a high of $172.1 million in Q3 2022 to a low of -$150.1 million in Q4 2025.
  • Historically, Operating Income has averaged -$7.4 million across 5 years, with a median of -$28.8 million in 2022.
  • Biggest YoY gain for Operating Income was 134.42% in 2023; the steepest drop was 531.41% in 2023.
  • A 5-year view of Operating Income shows it stood at -$27.0 million in 2022, then tumbled by 35.15% to -$36.5 million in 2023, then declined by 8.86% to -$39.7 million in 2024, then tumbled by 278.07% to -$150.1 million in 2025, then soared by 74.89% to -$37.7 million in 2026.
  • The last three Operating Income figures came in at -$37.7 million (Q2 2026), -$68.7 million (Q1 2026), and -$150.1 million (Q4 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Op. Inc (Qtr)
1 Caseys General Stores 27.84 Bn 27.38 Bn 1.01 Bn 308.91 Mn
2 Williams Sonoma 24.59 Bn 23.57 Bn 1.10 Bn 477.81 Mn
3 Ulta Beauty 20.75 Bn 20.25 Bn 1.48 Bn 476.94 Mn
4 Dick'S Sporting Goods 17.81 Bn 16.45 Bn 1.77 Bn 184.51 Mn
5 Tractor Supply 15.90 Bn 15.67 Bn 1.30 Bn 233.43 Mn
6 Best Buy 15.61 Bn 13.87 Bn 2.10 Bn 370.00 Mn
7 NaaS Technology 14.72 Bn 14.70 Bn - -
8 Five Below 10.27 Bn 9.34 Bn 696.98 Mn 310.88 Mn
9 Murphy USA 10.20 Bn 10.08 Bn 3.98 Bn 205.20 Mn
10 Leslie's 48.89 Mn 31.97 Mn 53.35 Mn -37.69 Mn

Historic Data

Download Data
DateValue
Apr 4, 2026 -37.69 Mn
Jan 3, 2026 -68.75 Mn
Oct 4, 2025 -150.10 Mn
Jun 28, 2025 68.32 Mn
Mar 29, 2025 -48.38 Mn
Dec 28, 2024 -39.70 Mn
Sep 28, 2024 -33.49 Mn
Jun 29, 2024 97.70 Mn
Mar 30, 2024 -30.53 Mn
Dec 30, 2023 -36.47 Mn
Sep 30, 2023 38.54 Mn
Jul 1, 2023 115.81 Mn
Apr 1, 2023 -25.19 Mn
Dec 31, 2022 -26.99 Mn
Oct 1, 2022 -111.98 Mn
Jul 2, 2022 172.14 Mn
Apr 2, 2022 -3.99 Mn
Jan 1, 2022 -12.47 Mn
Oct 2, 2021 67.12 Mn
Jul 3, 2021 166.43 Mn