Leslie's reported a gross margin of 36.45% and a net margin of 10.42% for the quarter ended Jul 2026. These financial ratios cover 27 quarters of results from Dec 2019 through Jul 2026, standardized by Business Quant from the company’s SEC filings.
| Ratios | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Profitability | |||||||||||||||||||||||||||
| Gross Margin | 45.99% | 36.42% | 37.54% | 45.07% | 45.67% | 33.47% | 33.44% | 41.19% | 37.04% | 28.98% | 28.80% | 40.17% | 36.00% | 27.23% | 24.81% | 39.55% | 38.56% | 18.40% | 28.88% | 36.45% | |||||||
| EBT Margin | 14.50% | -10.67% | -4.87% | 24.56% | 15.46% | -20.68% | -19.94% | 16.06% | 4.95% | -30.78% | -25.80% | 13.96% | 2.36% | -31.65% | -36.29% | 10.50% | -42.55% | -55.93% | -28.17% | 10.32% | |||||||
| EBIT Margin | 16.41% | -6.75% | -1.75% | 25.55% | 17.47% | -13.83% | -11.83% | 18.96% | 8.91% | -20.96% | -16.18% | 17.15% | 6.64% | -22.66% | -27.31% | 13.65% | -38.56% | -46.73% | -20.40% | 13.41% | |||||||
| EBITDA Margin | 16.41% | -6.75% | -1.75% | 25.55% | 17.47% | -13.83% | -11.83% | 18.96% | 8.91% | -20.96% | -16.18% | 17.15% | 6.64% | -22.66% | -27.31% | 13.65% | -38.56% | -46.73% | -20.40% | 13.41% | |||||||
| Operating Margin | 16.41% | -6.75% | -1.75% | 25.55% | 17.47% | -13.83% | -11.83% | 18.96% | 8.91% | -20.96% | -16.18% | 17.15% | 6.64% | -22.66% | -27.31% | 13.65% | -38.56% | -46.73% | -20.40% | 13.41% | |||||||
| Net Margin | 10.89% | -7.82% | -3.26% | 18.26% | 12.18% | -15.51% | -14.81% | 11.88% | 2.35% | -22.74% | -18.31% | 10.65% | -2.49% | -25.43% | -28.97% | 4.34% | -28.20% | -56.39% | -28.42% | 10.42% | |||||||
| FCF Margin | 9.82% | -70.86% | -8.82% | 29.36% | -2.48% | -97.44% | -33.22% | 26.07% | 16.06% | -47.49% | -29.94% | 29.00% | 8.58% | -62.64% | -31.48% | 21.40% | 10.74% | -58.09% | -32.81% | 21.36% | |||||||
| Efficiency | |||||||||||||||||||||||||||
| Inventory AverageInventory Avg. | 211.66M | 221.71M | 294.84M | 353.22M | 361.54M | 395.60M | 460.92M | 464.44M | 374.20M | 322.93M | 356.56M | 340.65M | 268.25M | 248.32M | 298.73M | 304.15M | 240.59M | 208.99M | 236.18M | 247.89M | |||||||
| Assets AverageAssets Avg. | 1,019.17M | 926.75M | 870.73M | 1,023.59M | 1,113.31M | 1,093.21M | 1,120.01M | 1,150.33M | 1,085.93M | 1,016.48M | 1,046.88M | 1,100.22M | 1,077.76M | 1,008.66M | 1,004.97M | 1,016.22M | 865.48M | 695.46M | 682.45M | 718.83M | |||||||
| Invested CapitalInvested Cap. | 576.67M | 411.32M | 450.29M | 530.65M | 589.88M | 560.60M | 529.68M | 603.17M | 620.01M | 581.17M | 547.28M | 608.54M | 600.02M | 530.57M | 481.62M | 505.38M | 344.06M | 262.54M | 211.55M | 260.63M | |||||||
| Asset Utilization RatioAsset Util. | 1.32 | 1.49 | 1.63 | 1.46 | 1.40 | 1.44 | 1.39 | 1.30 | 1.34 | 1.41 | 1.34 | 1.24 | 1.23 | 1.32 | 1.31 | 1.23 | 1.43 | 1.75 | 1.79 | 1.64 | |||||||
| Leverage & Solvency | |||||||||||||||||||||||||||
| Interest Coverage RatioInterest Cover | 9.11 | -1.82 | -0.57 | 25.14 | 8.67 | -2.02 | -1.46 | 6.55 | 2.25 | -2.14 | -1.68 | 5.38 | 1.55 | -2.52 | -3.04 | 4.33 | -9.69 | -5.08 | -2.62 | 4.35 | |||||||
| Debt Ratio | 0.76 | 0.98 | 0.90 | 0.71 | 0.71 | 0.73 | 0.67 | 0.69 | 0.76 | 0.78 | 0.71 | 0.70 | 0.74 | 0.78 | 0.72 | 0.76 | 1.01 | 1.16 | 1.05 | 1.04 | |||||||
| Times Interest Earned | 9.11 | -1.82 | -0.57 | 25.14 | 8.67 | -2.02 | -1.46 | 6.55 | 2.25 | -2.14 | -1.68 | 5.38 | 1.55 | -2.52 | -3.04 | 4.33 | -9.69 | -5.08 | -2.62 | 4.35 | |||||||
| Valuation | |||||||||||||||||||||||||||
| Price to EarningsP/E | 87.75 | -298.79 | -495.04 | 22.52 | 46.59 | -74.07 | -64.20 | 23.82 | 102.78 | -32.23 | -34.75 | 12.77 | -53.31 | -9.27 | -2.99 | 3.84 | -0.42 | -0.19 | -0.23 | 1.70 | |||||||
| Price to SalesP/S | 9.56 | 23.36 | 16.15 | 4.11 | 5.68 | 11.49 | 9.51 | 2.83 | 2.41 | 7.33 | 6.36 | 1.36 | 1.33 | 2.36 | 0.87 | 0.17 | 0.12 | 0.11 | 0.06 | 0.18 | |||||||
| Price to BookP/B | -17.96 | -11.32 | -9.55 | -10.70 | -13.63 | -9.93 | -7.94 | -9.61 | -6.47 | -6.42 | -5.20 | -4.61 | -2.99 | -1.88 | -0.57 | -0.34 | -0.11 | -0.03 | -0.02 | -0.16 | |||||||
| Enterprise Value | 3,564.92M | 4,264.53M | 3,631.13M | 2,576.08M | 2,586.71M | 2,238.63M | 2,015.41M | 1,708.38M | 987.91M | 1,266.59M | 1,192.39M | 700.35M | 420.51M | 401.40M | 136.04M | 40.83M | -18.63M | 12.49M | -4.94M | 35.19M | |||||||
| EV to EBIT | 53.12 | -342.01 | -910.29 | 14.97 | 31.14 | -82.96 | -80.02 | 14.75 | 25.63 | -34.73 | -39.06 | 7.17 | 15.92 | -10.11 | -2.81 | 0.60 | 0.12 | -0.18 | 0.13 | 0.57 | |||||||
| EV to EBITDA | 53.12 | -342.01 | -910.29 | 14.97 | 31.14 | -82.96 | -80.02 | 14.75 | 25.63 | -34.73 | -39.06 | 7.17 | 15.92 | -10.11 | -2.81 | 0.60 | 0.12 | -0.18 | 0.13 | 0.57 | |||||||
| Market Capitalization | 3,908.41M | 4,317.87M | 3,683.10M | 2,769.21M | 2,699.00M | 2,241.32M | 2,024.11M | 1,727.81M | 1,043.33M | 1,274.99M | 1,200.83M | 774.78M | 529.01M | 413.01M | 153.29M | 83.51M | 45.71M | 16.12M | 11.98M | 81.11M | |||||||
| Price to FCFP/FCF | 97.28 | -32.97 | -183.07 | 14.00 | -228.48 | -11.79 | -28.62 | 10.85 | 15.03 | -15.43 | -21.26 | 4.69 | 15.50 | -3.76 | -2.75 | 0.78 | 1.09 | -0.19 | -0.20 | 0.83 | |||||||
| EV to FCF | 88.73 | -32.56 | -180.49 | 13.02 | -218.97 | -11.78 | -28.50 | 10.73 | 14.23 | -15.33 | -21.11 | 4.24 | 12.32 | -3.66 | -2.44 | 0.38 | -0.45 | -0.15 | 0.08 | 0.36 | |||||||
| EV to CFO | 69.48 | -33.96 | -324.27 | 12.30 | -430.11 | -12.14 | -32.73 | 9.98 | 12.15 | -17.62 | -27.60 | 3.99 | 8.94 | -3.82 | -2.76 | 0.36 | -0.39 | -0.15 | 0.09 | 0.36 | |||||||
| Return Ratios | |||||||||||||||||||||||||||
| Return on Sales [ROS]ROS | 16.41% | -6.75% | -1.75% | 25.55% | 17.47% | -13.83% | -11.83% | 18.96% | 8.91% | -20.96% | -16.18% | 17.15% | 6.64% | -22.66% | -27.31% | 13.65% | -38.56% | -46.73% | -20.40% | 13.41% | |||||||
| Return on Capital Employed [ROCE]ROCE | 29.47% | 33.07% | 40.77% | 37.72% | 31.20% | 26.74% | 24.53% | 17.57% | 11.88% | 11.42% | 11.13% | 8.50% | 6.87% | 6.61% | 4.89% | 0.88% | -25.88% | -39.20% | -42.01% | -42.53% | |||||||
| Return on Invested Capital [ROIC]ROIC | 29.33% | 34.11% | 38.19% | 34.12% | 32.56% | 29.78% | 28.41% | 20.02% | 9.51% | 7.62% | 7.69% | 30.58% | 16.64% | 17.80% | 10.44% | 1.96% | -31.59% | -56.16% | -71.73% | -64.57% | |||||||
| Return on Assets [ROA]ROA | 12.43% | 15.37% | 16.25% | 14.23% | 14.28% | 13.10% | 10.64% | 5.97% | 1.93% | 1.14% | 0.82% | -0.30% | -2.17% | -2.81% | -4.49% | -8.27% | -21.25% | -31.96% | -32.75% | -27.46% |