Leslie's Income Statement (2019-2026) | LESL

Income Statement Dec2019 Mar2020 Jun2020 Oct2020 Jan2021 Apr2021 Jul2021 Oct2021 Jan2022 Apr2022 Jul2022 Oct2022 Dec2022 Apr2023 Jul2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Oct2025 Jan2026 Apr2026
Revenue & cost
Revenue (Quarter)
596.54M408.93M184.82M228.07M673.63M475.59M195.10M212.84M610.89M432.37M173.96M188.66M569.64M397.86M175.23M177.13M500.35M389.21M147.13M184.74M
Cost of Revenue (Quarter)
312.85M220.86M117.51M142.44M370.03M258.40M129.81M141.67M359.30M272.21M123.55M134.34M340.80M254.65M127.51M133.19M302.46M239.11M120.06M131.40M
Gross Profit (Quarter)
283.70M188.06M67.32M85.63M303.61M217.19M65.30M71.17M251.60M160.16M50.41M54.33M228.84M143.21M47.72M43.95M197.89M150.09M27.07M53.35M
Operating items
Research & Development (Quarter)
7.12M7.88M8.63M
Selling, General & Administrative (Quarter)
117.26M120.95M79.78M89.62M131.47M134.12M92.28M96.36M135.79M121.62M86.88M84.86M131.15M116.79M87.42M92.33M129.57M116.36M85.67M92.21M
Operating Expenses (Quarter)
117.26M120.95M79.78M89.62M131.47M134.12M92.28M96.36M135.79M121.62M86.88M84.86M131.15M116.79M94.54M92.33M129.57M116.36M93.55M100.83M
Operating Income (Quarter)
166.43M67.12M-12.47M-3.99M172.14M-111.97M-26.98M-25.19M115.81M-55.92M-36.47M-30.53M97.69M26.42M-39.70M-48.38M68.32M-29.12M-68.75M-37.69M
EBIT (Quarter)
166.43M67.12M-12.47M-3.99M172.14M-111.97M-26.98M-25.19M115.81M-55.92M-36.47M-30.53M97.69M26.42M-39.70M-48.38M68.32M-29.12M-68.75M-37.69M
Non-operating items
Other Non Operating Income (Quarter)
-0.86M6.79M-0.39M-0.16M-0.14M-0.80M
Non Operating Income (Quarter)
-8.26M-0.46M-7.25M-7.11M-0.14M-31.04M-13.36M-17.25M-17.68M48.28M-17.07M-18.15M-18.16M53.38M-15.76M
Net income details
EBT (Quarter)
158.17M59.29M-19.72M-11.10M165.43M73.50M-40.34M-42.43M98.13M21.39M-53.54M-48.68M79.54M9.40M-55.46M-64.28M52.55M-165.59M-82.28M-52.05M
Tax Provisions (Quarter)
39.37M11.90M-5.27M-3.66M42.45M13.10M-10.09M-10.91M25.59M11.24M-13.99M-14.13M18.89M19.33M-10.90M-12.96M30.82M-2.77M0.69M0.45M
Profit After Tax (Quarter)
118.80M44.54M-14.45M-7.44M122.99M57.93M-30.26M-31.53M72.55M16.48M-39.55M-34.55M60.65M-9.92M-44.56M-51.32M21.73M-162.82M-82.97M-52.50M
Income from Continuing Operations (Quarter)
118.80M47.39M-14.45M-7.44M122.99M60.40M-30.26M-31.53M72.55M10.15M-39.55M-34.55M60.65M-9.92M-44.56M-51.32M21.73M-162.82M-82.97M-52.50M
Consolidated Net Income (Quarter)
118.80M47.39M-14.45M-7.44M122.99M60.40M-30.26M-31.53M72.55M10.15M-39.55M-34.55M60.65M-9.92M-44.56M-51.32M21.73M-162.82M-82.97M-52.50M
Income towards Parent Company (Quarter)
118.80M47.39M-14.45M-7.44M122.99M60.40M-30.26M-31.53M72.55M10.15M-39.55M-34.55M60.65M-9.92M-44.56M-51.32M21.73M-162.82M-82.97M-52.50M
Net Income towards Common Stockholders (Quarter)
118.80M47.39M-14.45M-7.44M122.99M60.40M-30.26M-31.53M72.55M10.15M-39.55M-34.55M60.65M-9.92M-44.56M-51.32M21.73M-162.82M-82.97M-52.50M
Additional items
EPS (Basic) (Quarter)
0.630.23-0.08-0.040.670.31-0.16-0.170.392.90-0.21-0.190.33-2.46-4.82-0.280.12-25.17-8.92-5.63
EPS (Weighted Average and Diluted) (Quarter)
0.610.24-0.08-0.040.670.31-0.16-0.170.392.89-0.21-0.190.33-2.46-4.82-0.280.12-25.17-8.92-5.63
Shares Outstanding (Weighted Average) (Quarter)
184.02M185.41M188.51M185.59M182.94M184.35M183.51M183.62M183.72M9.19M184.38M184.62M184.83M9.23M9.25M185.14M185.26M9.27M9.30M9.31M
EBITDA (Quarter)
166.43M67.12M-12.47M-3.99M172.14M-111.97M-26.98M-25.19M115.81M-55.92M-36.47M-30.53M97.69M26.42M-39.70M-48.38M68.32M-29.12M-68.75M-37.69M
Interest Expenses (Quarter)
7.40M7.37M6.86M6.95M6.85M9.58M13.36M17.25M17.68M17.16M17.07M18.15M18.16M17.02M15.76M15.90M15.76M15.49M13.54M14.36M
Tax Rate (Quarter)
24.89%20.07%26.72%32.97%25.66%17.83%25.00%25.70%26.07%52.54%26.13%29.02%23.75%205.51%19.65%20.16%58.65%1.67%-0.83%-0.86%