Leslie's reported revenue of $458.49M and net income of $47.79M for the quarter ended Jul 2026, down 8.4% year over year. This income statement covers 27 quarters of results from Dec 2019 through Jul 2026, standardized by Business Quant from the company’s SEC filings.
| 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 | Jul2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue & cost | |||||||||||||||||||||||||||
| Revenue | 408.93M | 184.82M | 228.07M | 673.63M | 475.59M | 195.10M | 212.84M | 610.89M | 432.37M | 173.96M | 188.66M | 569.64M | 397.86M | 175.23M | 177.13M | 500.35M | 389.21M | 147.13M | 184.74M | 458.49M | |||||||
| Cost of RevenueCost of Rev | 220.86M | 117.51M | 142.44M | 370.03M | 258.40M | 129.81M | 141.67M | 359.30M | 272.21M | 123.55M | 134.34M | 340.80M | 254.65M | 127.51M | 133.19M | 302.46M | 239.11M | 120.06M | 131.40M | 291.37M | |||||||
| Gross Profit | 188.06M | 67.32M | 85.63M | 303.61M | 217.19M | 65.30M | 71.17M | 251.60M | 160.16M | 50.41M | 54.33M | 228.84M | 143.21M | 47.72M | 43.95M | 197.89M | 150.09M | 27.07M | 53.35M | 167.12M | |||||||
| Operating items | |||||||||||||||||||||||||||
| Research & DevelopmentR&D | 7.12M | 7.53M | 8.20M | 8.91M | 7.88M | 8.63M | 9.64M | ||||||||||||||||||||
| Selling, General & AdministrativeSG&A | 120.95M | 79.78M | 89.62M | 131.47M | 134.12M | 92.28M | 96.36M | 135.79M | 121.62M | 86.88M | 84.86M | 131.15M | 116.79M | 87.42M | 92.33M | 129.57M | 116.36M | 85.67M | 92.21M | 106.37M | |||||||
| Other Operating ExpensesOther Opex | 17.50M | ||||||||||||||||||||||||||
| Operating ExpensesOpex | 120.95M | 79.78M | 89.62M | 131.47M | 134.12M | 92.28M | 96.36M | 135.79M | 121.62M | 86.88M | 84.86M | 131.15M | 116.79M | 94.54M | 99.86M | 137.77M | 125.28M | 93.55M | 100.83M | 116.01M | |||||||
| Operating IncomeOp. Inc | 67.12M | -12.47M | -3.99M | 172.14M | 83.07M | -26.98M | -25.19M | 115.81M | 38.54M | -36.47M | -30.53M | 97.69M | 26.42M | -39.70M | -48.38M | 68.32M | -150.09M | -68.75M | -37.69M | 61.46M | |||||||
| EBIT | 67.12M | -12.47M | -3.99M | 172.14M | 83.07M | -26.98M | -25.19M | 115.81M | 38.54M | -36.47M | -30.53M | 97.69M | 26.42M | -39.70M | -48.38M | 68.32M | -150.09M | -68.75M | -37.69M | 61.46M | |||||||
| Non-operating items | |||||||||||||||||||||||||||
| Non Operating Interest Expenses | 7.37M | 6.86M | 6.95M | 6.85M | 9.58M | 13.36M | 17.25M | 17.68M | 17.16M | 17.07M | 18.15M | 18.16M | 17.02M | 15.76M | 15.90M | 15.76M | 15.49M | 13.54M | 14.36M | 14.14M | |||||||
| Other Non Operating IncomeOther Non Op Inc. | -0.39M | -0.16M | -0.14M | -0.80M | |||||||||||||||||||||||
| Non Operating IncomeNon Op. Inc. | -7.83M | -7.25M | -7.11M | -6.70M | -9.57M | -13.36M | -17.25M | -17.68M | -17.16M | -17.07M | -18.15M | -18.16M | -17.02M | -15.76M | |||||||||||||
| Net income details | |||||||||||||||||||||||||||
| EBT | 59.29M | -19.72M | -11.10M | 165.43M | 73.50M | -40.34M | -42.43M | 98.13M | 21.39M | -53.54M | -48.68M | 79.54M | 9.40M | -55.46M | -64.28M | 52.55M | -165.59M | -82.28M | -52.05M | 47.32M | |||||||
| Tax ProvisionsTaxes | 14.75M | -5.27M | -3.66M | 42.45M | 15.57M | -10.09M | -10.91M | 25.59M | 11.24M | -13.99M | -14.13M | 18.89M | 19.33M | -10.90M | -12.96M | 30.82M | -55.85M | 0.69M | 0.45M | -0.48M | |||||||
| Profit After TaxPAT | 44.54M | -14.45M | -7.44M | 122.99M | 57.93M | -30.26M | -31.53M | 72.55M | 16.48M | -39.55M | -34.55M | 60.65M | -9.92M | -44.56M | -51.32M | 21.73M | -162.82M | -82.97M | -52.50M | 47.79M | |||||||
| Income from Continuing OperationsIncome (Continuing) | 44.54M | -14.45M | -7.44M | 122.99M | 57.93M | -30.26M | -31.53M | 72.55M | 10.15M | -39.55M | -34.55M | 60.65M | -9.92M | -44.56M | -51.32M | 21.73M | -109.74M | -82.97M | -52.50M | 47.79M | |||||||
| Consolidated Net IncomeConsol Net Inc. | 44.54M | -14.45M | -7.44M | 122.99M | 57.93M | -30.26M | -31.53M | 72.55M | 10.15M | -39.55M | -34.55M | 60.65M | -9.92M | -44.56M | -51.32M | 21.73M | -109.74M | -82.97M | -52.50M | 47.79M | |||||||
| Income towards Parent CompanyParent Net Inc | 44.54M | -14.45M | -7.44M | 122.99M | 57.93M | -30.26M | -31.53M | 72.55M | 10.15M | -39.55M | -34.55M | 60.65M | -9.92M | -44.56M | -51.32M | 21.73M | -109.74M | -82.97M | -52.50M | 47.79M | |||||||
| Net Income towards Common StockholdersNet Income | 44.54M | -14.45M | -7.44M | 122.99M | 57.93M | -30.26M | -31.53M | 72.55M | 10.15M | -39.55M | -34.55M | 60.65M | -9.92M | -44.56M | -51.32M | 21.73M | -109.74M | -82.97M | -52.50M | 47.79M | |||||||
| Additional items | |||||||||||||||||||||||||||
| EPS (Basic) | 4.80 | -1.53 | -0.81 | 13.45 | 6.29 | -3.30 | -3.43 | 7.89 | 1.10 | -4.29 | -3.74 | 6.56 | -1.07 | -4.82 | -5.54 | 2.34 | -11.84 | -8.92 | -5.63 | 5.10 | |||||||
| EPS (Diluted) | 4.69 | -1.53 | -0.81 | 13.32 | 6.22 | -3.30 | -3.43 | 7.85 | 1.10 | -4.29 | -3.74 | 6.56 | -1.07 | -4.82 | -5.54 | 2.34 | -11.84 | -8.92 | -5.63 | 5.01 | |||||||
| Shares Outstanding | 9.27M | 9.43M | 9.13M | 9.15M | 9.22M | 9.18M | 9.19M | 9.20M | 9.19M | 9.22M | 9.23M | 9.24M | 9.23M | 9.25M | 9.26M | 9.27M | 9.27M | 9.30M | 9.33M | 9.36M | |||||||
| Shares Outstanding (Diluted)Shares Outstanding (Dil.) | 9.50M | 9.43M | 9.13M | 9.24M | 9.31M | 9.18M | 9.19M | 9.24M | 9.24M | 9.22M | 9.23M | 9.24M | 9.23M | 9.25M | 9.26M | 9.27M | 9.27M | 9.30M | 9.33M | 9.54M | |||||||
| Shares Outstanding (Entity)Shares Outstanding (Entity.) | 9.49M | 9.12M | 9.14M | 9.15M | 9.17M | 9.18M | 9.19M | 9.20M | 9.22M | 9.23M | 9.24M | 9.25M | 9.25M | 9.26M | 9.27M | 9.28M | 9.29M | 9.32M | 9.36M | 9.37M | |||||||
| EBITDA | 67.12M | -12.47M | -3.99M | 172.14M | 83.07M | -26.98M | -25.19M | 115.81M | 38.54M | -36.47M | -30.53M | 97.69M | 26.42M | -39.70M | -48.38M | 68.32M | -150.09M | -68.75M | -37.69M | 61.46M | |||||||
| Interest ExpensesInt Expense | 7.37M | 6.86M | 6.95M | 6.85M | 9.58M | 13.36M | 17.25M | 17.68M | 17.16M | 17.07M | 18.15M | 18.16M | 17.02M | 15.76M | 15.90M | 15.76M | 15.49M | 13.54M | 14.36M | 14.14M | |||||||
| Tax Rate | 24.87% | 26.72% | 32.97% | 25.66% | 21.18% | 25.00% | 25.70% | 26.07% | 52.54% | 26.13% | 29.02% | 23.75% | 205.51% | 19.65% | 20.16% | 58.65% | 33.73% | -0.83% | -0.86% | -1.01% |