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Leslie's Inc (LESL)

Leslie's Inc (LESL)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 09/30

(Values in U.S. thousands)
  12-2025 09-2025 06-2025 03-2025 12-2024
Assets
Current Assets
Cash & Cash Equivalents 3,622 64,340 42,684 17,252 11,615
Receivables 15,855 23,217 34,794 32,036 29,803
Inventories 210,006 207,983 273,192 335,101 271,087
TOTAL $267,031 $328,789 $385,130 $417,569 $341,622
Non-Current Assets
PPE Net 82,394 92,544 94,143 95,515 96,045
Other Non-Current Assets 300,014 320,142 510,220 529,872 529,326
TOTAL $382,408 $412,686 $604,363 $625,387 $625,371
Total Assets $649,439 $741,475 $989,493 $1,042,956 $966,993
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 45,227 51,894 91,587 114,770 56,208
Accrued Expenses 68,952 82,447 104,629 88,310 71,528
TOTAL $188,039 $209,061 $261,971 $267,614 $193,979
Non-Current Liabilities
Long Term Debt 777,389 752,055 771,547 852,577 790,610
Other Non-Current Liabilities 173,565 188,064 200,593 192,224 202,442
TOTAL $951,250 $940,406 $973,689 $1,044,801 $993,052
Total Liabilities $1,139,289 $1,149,467 $1,235,660 $1,312,415 $1,187,031
Shareholders' Equity
Shares Outstanding, K 9,317 9,290 9,280 9,271 9,261
Common Shares 9 9 186 185 9
Retained earnings -604,146 -521,175 -358,359 -380,089 -328,769
TOTAL $-489,850 $-407,992 $-246,167 $-269,459 $-220,038
Total Liabilities And Equity $649,439 $741,475 $989,493 $1,042,956 $966,993
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