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

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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
Revenue & cost
Revenue (Quarter) 122.98M126.38M479.93M382.94M145.01M192.44M596.54M408.93M184.82M228.07M673.63M475.59M195.10M212.84M610.89M432.37M173.96M188.66M569.64M397.86M175.23M177.13M500.35M389.21M147.13M
Cost of Revenue (Quarter) 81.90M86.46M269.16M213.99M93.29M120.76M312.85M220.86M117.51M142.44M370.03M258.40M129.81M141.67M359.30M272.21M123.55M134.34M340.80M254.65M127.51M133.19M302.46M239.11M120.06M
Gross Profit (Quarter) 41.08M39.91M210.77M168.95M51.72M71.68M283.70M188.06M67.32M85.63M303.61M217.19M65.30M71.17M251.60M160.16M50.41M54.33M228.84M143.21M47.72M43.95M197.89M150.09M27.07M
Operating items
Research & Development (Quarter) 7.12M7.88M
Selling, General & Administrative (Quarter) 59.72M56.05M99.17M99.41M77.49M70.37M117.26M120.95M79.78M89.62M131.47M134.12M92.28M96.36M135.79M121.62M86.88M84.86M131.15M116.79M87.42M92.33M129.57M116.36M85.67M
Operating Expenses (Quarter) 59.72M56.05M99.17M99.41M77.49M70.37M117.26M120.95M79.78M89.62M131.47M134.12M92.28M96.36M135.79M121.62M86.88M84.86M131.15M116.79M94.54M92.33M129.57M116.36M93.55M
Operating Income (Quarter) -18.64M-16.14M111.60M-63.98M-25.77M1.31M166.43M67.12M-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
EBIT (Quarter) -18.64M-16.14M111.60M-63.98M-25.77M1.31M166.43M67.12M-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
Non-operating items
Other Non Operating Income (Quarter) -0.14M-0.19M-0.58M-0.18M-7.28M-1.06M-0.86M6.79M-0.39M-0.16M-0.14M-0.80M
Non Operating Income (Quarter) -22.55M-0.19M-20.06M-0.18M-18.80M-1.06M-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) -41.20M-39.03M91.55M49.87M-44.57M-9.76M158.17M59.29M-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
Tax Provisions (Quarter) -15.01M-9.21M19.61M15.05M-14.31M-3.31M39.37M11.90M-5.27M-3.66M42.45M13.10M-10.09M-10.91M25.59M11.24M-13.99M-14.13M18.89M19.33M-10.90M-12.96M30.82M-2.77M0.69M
Profit After Tax (Quarter) -26.19M-29.83M71.93M42.64M-30.26M-6.45M118.80M44.54M-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
Income from Continuing Operations (Quarter) -26.19M-29.83M71.93M34.82M-30.26M-6.45M118.80M47.39M-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
Consolidated Net Income (Quarter) -26.19M-29.83M71.93M34.82M-30.26M-6.45M118.80M47.39M-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
Income towards Parent Company (Quarter) -26.19M-29.83M71.93M34.82M-30.26M-6.45M118.80M47.39M-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
Net Income towards Common Stockholders (Quarter) -26.19M-29.83M71.93M34.82M-30.26M-6.45M118.80M47.39M-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
Additional items
EPS (Basic) (Quarter) -0.17-0.190.460.27-0.17-0.030.630.23-0.08-0.040.670.31-0.16-0.170.392.90-0.21-0.190.33-2.46-4.82-0.280.12-25.17-8.92
EPS (Weighted Average and Diluted) (Quarter) 0.460.27-0.17-0.030.610.24-0.08-0.040.670.31-0.16-0.170.392.89-0.21-0.190.33-2.46-4.82-0.280.12-25.17-8.92
Shares Outstanding (Weighted Average) (Quarter) 156.50M156.50M156.50M156.50M176.99M181.90M184.02M185.41M188.51M185.59M182.94M184.35M183.51M183.62M183.72M9.19M184.38M184.62M184.83M9.23M9.25M185.14M185.26M9.27M9.30M
EBITDA (Quarter) -18.64M-16.14M111.60M-63.98M-25.77M1.31M166.43M67.12M-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
Interest Expenses (Quarter) 22.42M22.71M19.47M19.50M11.52M8.13M7.40M7.37M6.86M6.95M6.85M9.58M13.36M17.25M17.68M17.16M17.07M18.15M18.16M17.02M15.76M15.90M15.76M15.49M13.54M
Tax Rate (Quarter) 36.43%23.58%21.42%30.18%32.12%33.91%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%