Consumer Cyclical -
Home Improvement - NASDAQ - US
$ 0.9688
-6.85 %
$ 179 M
Market Cap
-6.05
P/E
INCOME STATEMENT
EFFICIENCY
Earnings Waterfall
Leslie's, Inc.
| Revenue | 1.33 B |
| Cost Of Revenue | 853 M |
| Gross Profit | 477 M |
| Operating Expenses | 420 M |
| Operating Income | 57.1 M |
| Other Expenses | 80.5 M |
| Net Income | -23.4 M |
Income Statement
Millions
| Sep-2024 | Sep-2023 | Oct-2022 | Oct-2021 | Oct-2020 | Sep-2019 | Sep-2018 | |
|---|---|---|---|---|---|---|---|
| REVENUE | |||||||
| Revenue | 1 330.1 | 1 451.2 | 1 562.1 | 1 342.9 | 1 112.2 | 928.2 | 892.6 |
| GROSS PROFIT | |||||||
| Cost Of Revenue | 853.3 | 903.0 | 888.4 | 747.8 | 651.5 | 548.5 | 535.5 |
| Gross Profit | 476.8 | 548.2 | 673.7 | 595.2 | 460.7 | 379.7 | 357.1 |
| OPERATING INCOME | |||||||
| Operating Expenses | 419.7 | 446.0 | 435.0 | 386.1 | 314.3 | 258.2 | 241.7 |
| Selling, General and Administrative Expenses | 419.7 | 446.0 | 435.0 | 386.1 | 314.3 | 258.2 | 241.7 |
| Research and Development Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 57.1 | 102.2 | 238.8 | 209.1 | 146.4 | 121.6 | 115.5 |
| PRE-TAX INCOME | |||||||
| Interest Income Expense | 70.4 | 65.4 | 30.2 | 34.4 | 84.1 | 98.6 | 91.7 |
| Total Other Income | (70.4) | (65.4) | (30.6) | (46.0) | (85.2) | (106.0) | (93.4) |
| Pre-Tax Income | (13.3) | 36.7 | 208.1 | 163.1 | 61.2 | 15.6 | 22.1 |
| NET INCOME | |||||||
| Tax Provision | 10.1 | 9.5 | 49.1 | 36.5 | 2.6 | 14.9 | 4.9 |
| Net Income | (23.4) | 27.2 | 159.0 | 126.6 | 58.6 | 0.7 | 17.1 |
| EPS | 0.13 | 0.15 | 0.86 | 0.68 | 0.31 | 0.0038 | 0.0918 |