Leslie's (LESL) Operating Income (2019 - 2026)
Leslie's (LESL) posted quarterly Operating Income of -$37.7 million for Q2 2026, up 22.1% year-over-year from -$30.9 million in Q2 2025, and up 45.18% quarter-over-quarter from -$68.7 million in Q1 2026.
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 622.29% YoY), while the FY2025 annual figure was -$169.9 million, down 397.38% from the prior year.
- Operating Income for Q2 2026 stood at -$37.7 million, up from -$68.7 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.
- The 5-year median for Operating Income is -$18.8 million (2022), against an average of $6.8 million.
- The sharpest annual moves came in 2022 and 2025: Operating Income soared 51.62% in 2022, then slumped 668.11% in 2025.
- Leslie's' Operating Income stood at -$27.0 million in 2022, then slumped by 35.15% to -$36.5 million in 2023, then dropped by 8.86% to -$39.7 million in 2024, then slumped by 278.07% to -$150.1 million in 2025, then surged by 74.89% to -$37.7 million in 2026.
- Business Quant data shows LESL's Operating Income at -$37.7 million in Q2 2026, -$68.7 million in Q1 2026, and -$150.1 million in Q4 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Caseys General Stores | 30.70 Bn | 30.18 Bn | 1.08 Bn | 350.33 Mn |
| 2 | Williams Sonoma | 28.62 Bn | 27.60 Bn | 1.10 Bn | 477.81 Mn |
| 3 | Ulta Beauty | 22.58 Bn | 22.36 Bn | 1.27 Bn | 448.26 Mn |
| 4 | Tractor Supply | 18.35 Bn | 18.12 Bn | 1.68 Bn | 467.12 Mn |
| 5 | Best Buy | 18.03 Bn | 16.28 Bn | 2.10 Bn | 370.00 Mn |
| 6 | Dick'S Sporting Goods | 15.93 Bn | 14.93 Bn | 1.68 Bn | 450.65 Mn |
| 7 | Five Below | 13.08 Bn | 11.97 Bn | 478.64 Mn | 154.24 Mn |
| 8 | Murphy USA | 10.51 Bn | 10.33 Bn | 746.50 Mn | 304.90 Mn |
| 9 | Bath & Body Works | 4.08 Bn | 3.13 Bn | 1.24 Bn | 599.00 Mn |
| 10 | Leslie's | 5.76 Mn | -40.16 Mn | 167.13 Mn | 61.46 Mn |
Historic Data
Download 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 |