NasdaqGS - Nasdaq Real Time Price USD

Leslie's, Inc. (LESL)

5.64 +0.95 (+20.13%)
As of 10:40 AM EDT. Market Open.
Currency in USD All numbers in thousands
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Breakdown
TTM
9/30/2023
9/30/2022
9/30/2021
9/30/2020
Total Revenue
1,430,065.00
1,451,209.00
1,562,120.00
1,342,917.00
1,112,229.00
Cost of Revenue
896,730.00
902,986.00
888,379.00
747,757.00
651,516.00
Gross Profit
533,335.00
548,223.00
673,741.00
595,160.00
460,713.00
Operating Expense
440,641.00
446,044.00
434,987.00
386,075.00
314,338.00
Operating Income
92,694.00
102,179.00
238,754.00
209,085.00
146,375.00
Net Non Operating Interest Income Expense
-69,149.00
-65,438.00
-30,240.00
-34,410.00
-84,098.00
Other Income Expense
--
--
-397.00
-11,546.00
-1,089.00
Pretax Income
23,545.00
36,741.00
208,117.00
163,129.00
61,188.00
Tax Provision
5,597.00
9,499.00
49,088.00
36,495.00
2,627.00
Net Income Common Stockholders
17,948.00
27,242.00
159,029.00
126,634.00
58,561.00
Diluted NI Available to Com Stockholders
17,948.00
27,242.00
159,029.00
126,634.00
58,561.00
Basic EPS
0.10
0.15
0.86
0.68
0.31
Diluted EPS
0.10
0.15
0.85
0.67
0.31
Basic Average Shares
184,056.50
183,839.00
184,347.00
185,412.00
186,602.67
Diluted Average Shares
184,933.50
184,716.00
186,148.00
190,009.00
186,602.67
Total Operating Income as Reported
92,694.00
102,179.00
238,754.00
209,085.00
146,375.00
Total Expenses
1,337,371.00
1,349,030.00
1,323,366.00
1,133,832.00
965,854.00
Net Income from Continuing & Discontinued Operation
17,948.00
27,242.00
159,029.00
126,634.00
58,561.00
Normalized Income
17,948.00
27,242.00
159,029.00
133,749.14
58,561.00
Interest Expense
69,149.00
65,438.00
30,240.00
34,410.00
84,098.00
Net Interest Income
-69,149.00
-65,438.00
-30,240.00
-34,410.00
-84,098.00
EBIT
92,694.00
102,179.00
238,357.00
197,539.00
145,286.00
EBITDA
126,663.00
136,321.00
269,126.00
224,092.00
174,211.00
Reconciled Cost of Revenue
896,730.00
902,986.00
888,379.00
747,757.00
651,516.00
Reconciled Depreciation
33,969.00
34,142.00
30,769.00
26,553.00
28,925.00
Net Income from Continuing Operation Net Minority Interest
17,948.00
27,242.00
159,029.00
126,634.00
58,561.00
Total Unusual Items Excluding Goodwill
--
--
--
-9,169.00
--
Total Unusual Items
--
--
--
-9,169.00
--
Normalized EBITDA
126,663.00
136,321.00
269,126.00
233,261.00
174,211.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
--
--
--
-2,053.86
--
9/30/2020 - 10/29/2020

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