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 1,406 1,430 1,451 1,494 1,557 1,572 1,562 1,495 1,418 1,383 1,343 1,315 1,199 1,133 1,111 1,028 548 421 298
Cost of Revenue
M 889 897 903 889 900 901 888 851 794 772 748 742 698 664 652 604 335 249 167
Gross Profit
M 516 533 548 605 657 672 674 645 625 611 595 574 501 469 458 423 212 172 131
Operating Expenses
M 429 441 446 459 454 448 435 422 408 388 386 364 346 331 314 287 188 132 72
Selling, General, and Administrative Expenses (SG&A)
M 429 441 446 459 454 447 435 422 408 388 309 286 268 254 314 287 188 132 72
Research and Development (R&D) Expenses
M - - - - - - - - - - - - - - - - - - -
Other Operating Expenses
M - - - - - - - - - - - - - - - - - - -
Costs and Expenses
M -460 -456 -457 -431 -446 -453 -453 -429 -386 -384 -362 -378 -352 -332 -339 -317 -147 -117 -95
Operating Income
M 87 93 102 147 203 224 239 223 217 222 209 210 155 138 145 136 24 40 59
Interest Expense
M 70 69 65 58 47 37 30 28 29 30 34 46 58 72 83 89 69 46 24
Non-operating Income/Expense
M -56 -55 -65 -58 -47 -37 -24 -15 -9 -5 -12 -11 -11 -8 -1 -4 -3 -3 -3
EBT
M 17 24 37 89 156 187 208 194 187 188 163 153 86 57 61 43 -48 -9 32
Income Tax Provision
M 2 6 9 20 37 44 49 48 45 46 36 29 9 3 3 27 7 16 31
Income after Tax
M 15 18 27 69 119 143 159 146 141 142 127 124 77 54 58 17 -55 -25 1
Non-Controlling Interest
M - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Net Income
M - -32 -62 -4 119 143 159 146 141 142 127 124 5 -18 -14 -55 -55 -25 1
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 184,637,500.00 184,413,500.00 184,196,000.00 184,172,500.00 184,162,750.00 183,900,000.00 185,148,500.00 187,158,750.00 189,528,500.00 190,561,500.00 187,682,250.00 186,150,666.75 184,252,223.75 184,201,280.75 186,605,337.75 186,657,171.00 186,674,152.00 186,708,114.00 186,810,000.00
EBITDA
M 120 127 136 172 228 246 261 252 245 249 233 227 173 157 164 160 42 52 63
Depreciation and Amortization
M 33 34 34 26 25 22 23 30 30 29 27 28 28 28 29 28 22 15 8
EBIT
M 87 93 102 147 203 224 238 222 215 220 207 200 145 128 135 132 21 37 56
Income from Discontinued Operations
M - - - - - - - - - - - - - - - - - - -
Tax Rate (Effective)
% 26.04 25.21 24.93 24.49 24.39 26.20 26.63 27.56 27.36 27.60 28.95 26.40 25.53 22.95 24.03 44.75 52.53 67.00 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 0 0 0 0
Gross Profit Margin
% 34.00 35.16 36.28 38.44 39.41 40.44 41.18 41.26 41.88 41.80 41.62 41.04 40.13 38.72 38.15 38.23 36.34 38.72 44.03
Operating Income Margin
% -2.32 -1.23 0.55 2.69 4.34 6.84 8.61 8.35 8.94 9.56 6.80 7.16 6.00 2.64 3.29 3.77 -2.72 2.30 19.76
Net Income Margin
% - -14.81 -15.16 -6.05 0.03 2.92 4.84 4.52 4.93 4.91 1.65 1.68 -4.40 -11.15 -11.29 -14.88 -14.88 -10.52 0.26
EBITDA Ratio
% 0.75 1.84 3.52 5.16 6.74 8.92 10.80 10.96 11.51 12.09 9.27 9.19 8.11 5.38 6.35 7.22 1.47 5.96 21.28
EBIT Ratio
% -2.32 -1.23 0.55 2.69 4.34 6.84 8.56 8.27 8.82 9.31 6.60 6.43 5.28 2.01 2.64 3.42 -3.15 1.74 18.74
EBT Ratio
% -8.89 -7.43 -4.90 -2.27 -0.15 3.62 6.12 5.88 6.37 6.32 1.30 0.91 -0.95 -7.41 -8.10 -8.65 -17.89 -11.39 10.72

StockViz Staff

September 20, 2024

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