Leslie's Inc (LESL)
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Fiscal Year End Date: 09/30
(Values in U.S. thousands)
| 09-2024 | 09-2023 | 09-2022 | 09-2021 | 09-2020 | |
| Sales | 1,330,121 | 1,451,209 | 1,562,120 | 1,342,917 | 1,112,229 |
| Cost of Goods | 853,331 | 902,986 | 888,379 | 747,757 | 651,516 |
| Gross Profit | 476,790 | 548,223 | 673,741 | 595,160 | 460,713 |
| Operating Expenses | 420,004 | 447,030 | 435,366 | 386,832 | 314,854 |
| Operating Income | 57,117 | 102,179 | 238,754 | 209,085 | 146,375 |
| Interest Expense | 70,395 | 65,438 | 30,240 | 34,410 | 84,098 |
| Other Income | 0 | 0 | -397 | -11,546 | -1,089 |
| Pre-tax Income | -13,278 | 36,741 | 208,117 | 163,129 | 61,188 |
| Income Tax | 10,101 | 9,499 | 49,088 | 36,495 | 2,627 |
| Net Income Continuous | -23,379 | 27,242 | 159,029 | 126,634 | 58,561 |
| Net Income | $-23,379 | $27,242 | $159,029 | $126,634 | $58,561 |
| EPS Basic Total Ops | -2.60 | 3.00 | 17.20 | 13.60 | 7.40 |
| EPS Basic Continuous Ops | -2.53 | 2.96 | 17.25 | 13.66 | 7.48 |
| EPS Diluted Total Ops | -2.60 | 3.00 | 17.00 | 13.40 | 7.40 |
| EPS Diluted Continuous Ops | -2.53 | 2.95 | 17.09 | 13.33 | 7.48 |
| EPS Diluted Before Non-Recurring Items | -0.80 | 4.60 | 18.00 | 15.00 | 8.40 |
| EBITDA(a) | $92,386 | $138,421 | $271,505 | $238,121 | $178,789 |