Leslies Inc

NASDAQ LESL

Data sourced from iex and EODHD
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Leslies Inc Income Statement 2019 - 2024

This table shows the Income Statement for Leslies Inc going from 2019 until 2024. The income statement, also known as the profit and loss statement, is a financial statement that provides a summary of a company's revenues, expenses, and net income over a specific period (such as a quarter or a year). It shows the company's ability to generate revenue, manage expenses, and ultimately determine its profitability.
Income Statement Trend Unit 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30
Revenue
M 189 174 432 611 213 195 476 674 228 185 409 597 192 145 381 480 126 123 298
Cost of Revenue
M 134 124 272 359 142 130 258 370 142 118 221 313 121 93 215 269 86 82 167
Gross Profit
M 54 50 160 252 71 65 217 304 86 67 188 284 72 52 167 211 40 41 131
Operating Expenses
M 85 87 122 136 96 92 134 131 90 80 121 117 70 77 99 99 56 60 72
Selling, General, and Administrative Expenses (SG&A)
M 85 87 122 136 96 92 134 131 90 80 121 117 70 0 99 99 56 60 72
Research and Development (R&D) Expenses
M - - - - - - - - - - - - - - - - - - -
Other Operating Expenses
M - - - - - - - - - - - - - - - - - - -
Costs and Expenses
M -49 -37 -151 -224 -45 -38 -124 -239 -53 -38 -100 -196 -50 -16 -116 -170 -30 -22 -95
Operating Income
M -31 -36 39 116 -25 -27 83 172 -4 -12 67 166 1 -26 68 112 -16 -19 59
Interest Expense
M 18 17 17 18 17 13 10 7 7 7 7 7 8 12 19 19 23 22 24
Non-operating Income/Expense
M -18 -3 -17 -18 -17 -13 -10 -7 -7 0 0 -1 -3 -7 0 -1 0 0 -3
EBT
M -49 -54 21 98 -42 -40 74 165 -11 -20 59 158 -10 -45 49 92 -39 -41 32
Income Tax Provision
M -14 -14 5 26 -11 -10 16 42 -4 -5 15 39 -3 -14 7 20 -9 -15 31
Income after Tax
M -35 -40 16 73 -32 -30 58 123 -7 -14 45 119 -6 -30 42 72 -30 -26 1
Non-Controlling Interest
M - - - - 0 0 0 0 0 0 0 0 0 0 0 - 0 0 0
Net Income
M - - - - -32 -30 58 123 -7 -14 45 119 -6 -30 42 - -30 -26 1
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 184,625,000.00 184,383,000.00 184,782,000.00 184,760,000.00 183,729,000.00 183,513,000.00 184,688,000.00 184,721,000.00 182,678,000.00 188,507,000.00 192,729,000.00 194,200,000.00 186,810,000.00 176,990,000.00 186,602,667.00 186,606,228.00 186,606,228.00 186,606,228.00 186,810,000.00
EBITDA
M -23 -28 47 124 -16 -18 83 179 2 -4 74 172 7 -19 68 118 -10 -12 63
Depreciation and Amortization
M 8 8 9 8 9 9 0 7 7 9 7 6 6 7 8 6 7 7 8
EBIT
M -31 -36 39 116 -25 -27 83 172 -4 -13 67 166 0 -26 60 111 -16 -19 56
Income from Discontinued Operations
M - - - - - - - - - - - - - - - - - - -
Tax Rate (Effective)
% 29.02 26.13 22.94 26.07 25.70 25.00 21.18 25.66 32.97 26.72 24.87 24.89 33.91 32.12 14.67 21.42 23.58 36.43 97.56
Earnings Per Share (EPS), Basic
M - - - - - - - - - - - - - - - - - - -
Earnings Per Share (EPS), Diluted
M - - - - 0 0 0 0 0 0 0 0 0 0 0 - 0 0 0
Gross Profit Margin
% 28.80 28.98 37.04 41.19 33.44 33.47 45.67 45.07 37.54 36.42 45.99 47.56 37.25 35.66 43.70 43.92 31.58 33.40 44.03
Operating Income Margin
% -16.18 -20.96 8.91 18.96 -11.83 -13.83 17.47 25.55 -1.82 -6.75 16.41 27.90 0.68 -17.77 17.85 23.25 -12.77 -15.16 19.76
Net Income Margin
% - - - - -14.81 -15.51 12.18 18.26 -3.26 -7.82 10.89 19.92 -3.35 -20.87 11.03 - -23.60 -21.29 0.26
EBITDA Ratio
% -12.02 -16.18 10.90 20.29 -7.64 -9.47 17.47 26.62 1.06 -1.96 18.10 28.82 3.39 -13.23 17.80 24.49 -7.53 -9.35 21.28
EBIT Ratio
% -16.18 -20.96 8.91 18.96 -11.83 -13.83 17.47 25.55 -1.82 -6.96 16.30 27.76 0.13 -17.77 15.61 23.13 -12.92 -15.27 18.74
EBT Ratio
% -25.80 -30.78 4.95 16.06 -19.94 -20.68 15.46 24.56 -4.87 -10.67 14.50 26.52 -5.07 -30.74 12.92 19.08 -30.88 -33.50 10.72

StockViz Staff

September 19, 2024

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