Leslie's (LESL) Operating Income (2019 - 2026)
Leslie's (LESL) posted Operating Income of $61.5 million for Q3 2026, up 263.09% on a QoQ basis from -$37.7 million in Q2 2026, and down 10.04% year-over-year from $68.3 million in Q3 2025.
Analysis
Leslie's (LESL) Operating Income (2019 - 2026) Analysis & Trends
Leslie's has reported Operating Income for 8 years, with the latest figure at $61.5 million in Q3 2026.
- On a quarterly basis, Operating Income fell 10.04% year-over-year to $61.5 million in Q3 2026; TTM through Jul 2026 was -$195.1 million, a 3029.39% decrease from a year earlier, with the FY2025 full-year figure at -$169.9 million, down 397.38% from the prior year.
- Operating Income was $61.5 million for Q3 2026 at Leslie's, up from -$37.7 million in the prior quarter.
- The five-year high for Operating Income was $172.1 million in Q3 2022, with the low at -$150.1 million in Q4 2025.
- Average Operating Income over 5 years is $9.6 million, with a median of -$12.5 million recorded in 2022.
- The sharpest annual moves came in 2022 and 2025: Operating Income surged 51.62% in 2022, then slumped 668.11% in 2025.
- Over 5 years, Operating Income stood at -$27.0 million in 2022, then slumped by 35.15% to -$36.5 million in 2023, then fell by 8.86% to -$39.7 million in 2024, then slumped by 278.07% to -$150.1 million in 2025, then soared by 140.95% to $61.5 million in 2026.
- The last three Operating Income figures came in at $61.5 million (Q3 2026), -$37.7 million (Q2 2026), and -$68.7 million (Q1 2026), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Ulta Beauty | 23.29 Bn | 23.08 Bn | 1.19 Bn | 379.64 Mn |
| 2 | Best Buy | 18.60 Bn | 16.35 Bn | 2.34 Bn | 421.00 Mn |
| 3 | Dick'S Sporting Goods | 11.90 Bn | 10.99 Bn | 1.94 Bn | 440.76 Mn |
| 4 | Signet Jewelers | 4.10 Bn | 3.50 Bn | 556.50 Mn | 36.90 Mn |
| 5 | Academy Sports & Outdoors | 3.27 Bn | 2.93 Bn | 479.35 Mn | 74.66 Mn |
| 6 | National Vision Holdings | 1.36 Bn | 1.32 Bn | 290.43 Mn | 21.30 Mn |
| 7 | Gold.com | 1.36 Bn | 778.11 Mn | 176.58 Mn | 98.55 Mn |
| 8 | GameStop | 1.27 Bn | -7.10 Bn | 340.30 Mn | 143.30 Mn |
| 9 | Winmark | 1.11 Bn | 1.09 Bn | 21.15 Mn | 13.64 Mn |
| 10 | Leslie's | 4.75 Mn | -41.16 Mn | 167.13 Mn | 61.46 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jul 4, 2026 | 61.46 Mn |
| 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 | 26.42 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 | 83.07 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 |