Leslie's Inc (LESL)
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Fiscal Year End Date: 09/30
(Values in U.S. thousands)
| 12-2025 | 09-2025 | 06-2025 | 03-2025 | 12-2024 | |
| Sales | 147,128 | 389,206 | 500,347 | 177,134 | 175,228 |
| Cost of Goods | 120,059 | 239,112 | 302,457 | 133,188 | 127,511 |
| Gross Profit | 27,069 | 150,094 | 197,890 | 43,946 | 47,717 |
| Operating Expenses | 95,876 | 300,300 | 130,029 | 92,513 | 87,928 |
| Operating Income | -68,748 | -150,094 | 68,318 | -48,379 | -39,700 |
| Interest Expense | 13,536 | 15,495 | 15,764 | 15,897 | 15,763 |
| Pre-tax Income | -82,284 | -165,589 | 52,554 | -64,276 | -55,463 |
| Income Tax | 687 | -2,773 | 30,824 | -12,956 | -10,899 |
| Net Income Continuous | -82,971 | -162,816 | 21,730 | -51,320 | -44,564 |
| Net Income | $-82,971 | $-162,816 | $21,730 | $-51,320 | $-44,564 |
| EPS Basic Total Ops | -8.92 | -17.55 | 2.40 | -5.60 | -4.82 |
| EPS Basic Continuous Ops | -8.92 | -17.55 | 2.34 | -5.54 | -4.82 |
| EPS Diluted Total Ops | -8.92 | -17.55 | 2.40 | -5.60 | -4.82 |
| EPS Diluted Continuous Ops | -8.92 | -17.55 | 2.34 | -5.54 | -4.82 |
| EPS Diluted Before Non-Recurring Items | -5.34 | 0.01 | 3.80 | -5.20 | -4.60 |
| EBITDA(a) | $-60,357 | $-141,128 | $77,431 | $-39,571 | $-30,922 |