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