Leslie's, Inc. Income Statement
LESL|5 years of annual SEC 10-K data (FY2021-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 5 fiscal years. All figures from audited SEC 10-K filings.
At a glance
Revenue
$1.5B
FY2025
Gross Profit
$548M
37.8% gross margin
Operating Income
$102M
FY2025
Net Income
$27M
FY2025
Leslie's, Inc. reported $1.5B in revenue and $27M in net income for FY2025. Revenue has grown at a 11.8% compound annual rate over the past 4 years.
Based on SEC 10-K filings.
Key Data Points
- Altman Z-Score NaN (distress zone, below 1.23 threshold)
- Negative shareholders equity: Liabilities exceed assets
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Revenue | $1.5B | $1.6B | $1.3B | $1.1B | $928.2M |
| Cost of Revenue | $903.0M | $888.4M | $747.8M | $651.5M | $548.5M |
| Gross Profit | $548.2M | $673.7M | $595.2M | $460.7M | $379.7M |
| SG&A Expense | $446.0M | $435.0M | $386.1M | $314.3M | $258.2M |
| Operating Income | $102.2M | $238.8M | $209.1M | $146.4M | $121.6M |
| Interest Expense | $65.4M | $30.2M | $34.4M | $84.1M | $98.6M |
| Income Tax | $9.5M | $49.1M | $36.5M | $2.6M | $14.9M |
| Net Income | $27.2M | $159.0M | $126.6M | $58.6M | $702.0K |
| EPS (Basic) | $2.96 | $0.86 | $0.68 | $0.37 | $0.00 |
| EPS (Diluted) | $2.95 | $0.85 | $0.67 | $0.37 | $0.00 |
| Shares Outstanding | 9.2M | 184.3M | 183.5M | 189.8M | 156.5M |
| Gross Margin | 37.8% | 43.1% | 44.3% | 41.4% | 40.9% |
| Operating Margin | 7.0% | 15.3% | 15.6% | 13.2% | 13.1% |
| Profit Margin | 1.9% | 10.2% | 9.4% | 5.3% | 0.1% |