Leslie's, Inc. (LESL)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 10-04. Amounts in USD.

Revenue Quarterly

0 250M 500M 750M Q1 '20: 123M Q2 '20: 126.4M Q3 '20: 479.9M Q4 '20: 382.9M Q1 '21: 145M Q2 '21: 192.4M Q3 '21: 596.5M Q4 '21: 408.9M Q1 '22: 184.8M Q2 '22: 228.1M Q3 '22: 673.6M Q4 '22: 475.6M Q1 '23: 195.1M Q2 '23: 212.8M Q3 '23: 610.9M Q4 '23: 432.4M Q1 '24: 174M Q2 '24: 188.7M Q3 '24: 569.6M Q4 '24: 397.9M Q1 '25: 175.2M Q2 '25: 177.1M Q3 '25: 500.3M Q3 '25: 500.3M Q4 '25: 389.2M Q1 '26: 147.1M Q2 '26: 184.7M Q3 '26: 458.5M Q4 '20 Q4 '21 Q4 '22 Q4 '23 Q4 '24 Q3 '25 Q3 '26

Gross Profit Quarterly

0 150M 300M 450M Q1 '20: 41.1M Q2 '20: 39.9M Q3 '20: 210.8M Q4 '20: 169M Q1 '21: 51.7M Q2 '21: 71.7M Q3 '21: 283.7M Q4 '21: 188.1M Q1 '22: 67.3M Q2 '22: 85.6M Q3 '22: 303.6M Q4 '22: 217.2M Q1 '23: 65.3M Q2 '23: 71.2M Q3 '23: 251.6M Q4 '23: 160.2M Q1 '24: 50.4M Q2 '24: 54.3M Q3 '24: 228.8M Q4 '24: 143.2M Q1 '25: 47.7M Q2 '25: 43.9M Q3 '25: 197.9M Q3 '25: 197.9M Q4 '25: 150.1M Q1 '26: 27.1M Q2 '26: 53.3M Q3 '26: 167.1M Q4 '20 Q4 '21 Q4 '22 Q4 '23 Q4 '24 Q3 '25 Q3 '26

Operating Income Quarterly

-180M -120M -60M 0 60M 120M 180M Q1 '20: -18.6M Q2 '20: -16.1M Q3 '20: 111.6M Q4 '20: 69.5M Q1 '21: -25.8M Q2 '21: 1.3M Q3 '21: 166.4M Q4 '21: 67.1M Q1 '22: -12.5M Q2 '22: -4M Q3 '22: 172.1M Q4 '22: 83.1M Q1 '23: -27M Q2 '23: -25.2M Q3 '23: 115.8M Q4 '23: 38.5M Q1 '24: -36.5M Q2 '24: -30.5M Q3 '24: 97.7M Q4 '24: 26.4M Q1 '25: -39.7M Q2 '25: -48.4M Q3 '25: 68.3M Q3 '25: 68.3M Q4 '25: -150.1M Q1 '26: -68.7M Q2 '26: -37.7M Q3 '26: 61.5M Q4 '20 Q4 '21 Q4 '22 Q4 '23 Q4 '24 Q3 '25 Q3 '26

Net Income Quarterly

-180M -120M -60M 0 60M 120M 180M Q1 '20: -26.2M Q2 '20: -29.8M Q3 '20: 71.9M Q4 '20: 42.6M Q1 '21: -30.3M Q2 '21: -6.5M Q3 '21: 118.8M Q4 '21: 44.5M Q1 '22: -14.5M Q2 '22: -7.4M Q3 '22: 123M Q4 '22: 57.9M Q1 '23: -30.3M Q2 '23: -31.5M Q2 '23: -31.5M Q3 '23: 72.5M Q1 '24: -39.6M Q2 '24: -34.6M Q3 '24: 60.6M Q3 '24: 60.6M Q1 '25: -44.6M Q2 '25: -51.3M Q3 '25: 21.7M Q3 '25: 21.7M Q4 '25: -162.8M Q1 '26: -83M Q2 '26: -52.5M Q3 '26: 47.8M Q4 '20 Q4 '21 Q4 '22 Q3 '23 Q3 '24 Q3 '25 Q3 '26

Cost of Revenue Quarterly

0 150M 300M 450M Q1 '20: 81.9M Q2 '20: 86.5M Q3 '20: 269.2M Q4 '20: 214M Q1 '21: 93.3M Q2 '21: 120.8M Q3 '21: 312.8M Q4 '21: 220.9M Q1 '22: 117.5M Q2 '22: 142.4M Q3 '22: 370M Q4 '22: 258.4M Q1 '23: 129.8M Q2 '23: 141.7M Q3 '23: 359.3M Q4 '23: 272.2M Q1 '24: 123.6M Q2 '24: 134.3M Q3 '24: 340.8M Q4 '24: 254.6M Q1 '25: 127.5M Q2 '25: 133.2M Q3 '25: 302.5M Q3 '25: 302.5M Q4 '25: 239.1M Q1 '26: 120.1M Q2 '26: 131.4M Q3 '26: 291.4M Q4 '20 Q4 '21 Q4 '22 Q4 '23 Q4 '24 Q3 '25 Q3 '26

Operating Cash Flow Quarterly

-240M -160M -80M 0 80M 160M 240M Q1 '20: -81.3M Q2 '20: -24.9M Q3 '20: 192.1M Q4 '20: 16.2M Q1 '21: -119.3M Q2 '21: 7.5M Q3 '21: 229.8M Q4 '21: 51.3M Q1 '22: -125.6M Q2 '22: -11.2M Q3 '22: 209.4M Q4 '22: -6M Q1 '23: -184.4M Q2 '23: -61.6M Q3 '23: 171.2M Q4 '23: 81.3M Q1 '24: -71.9M Q2 '24: -43.2M Q3 '24: 175.5M Q4 '24: 47.1M Q1 '25: -105.1M Q2 '25: -49.2M Q3 '25: 114.9M Q4 '25: 48.2M Q1 '26: -81.1M Q2 '26: -55.4M Q3 '26: 99M Q3 '20 Q3 '21 Q3 '22 Q3 '23 Q3 '24 Q3 '25 Q3 '26

Free Cash Flow Quarterly

-240M -160M -80M 0 80M 160M 240M Q1 '20: -87M Q2 '20: -31.6M Q3 '20: 189.1M Q4 '20: 11.1M Q1 '21: -122M Q2 '21: 717K Q3 '21: 221.4M Q4 '21: 40.2M Q1 '22: -131M Q2 '22: -20.1M Q3 '22: 197.8M Q4 '22: -11.8M Q1 '23: -190.1M Q2 '23: -70.7M Q3 '23: 159.3M Q4 '23: 69.4M Q1 '24: -82.6M Q2 '24: -56.5M Q3 '24: 165.2M Q4 '24: 34.1M Q1 '25: -109.8M Q2 '25: -55.8M Q3 '25: 107.1M Q4 '25: 41.8M Q1 '26: -85.5M Q2 '26: -60.6M Q3 '26: 97.9M Q3 '20 Q3 '21 Q3 '22 Q3 '23 Q3 '24 Q3 '25 Q3 '26

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 70M 140M 210M Q1 '20: 156.5M Q2 '20: 156.5M Q3 '20: 156.5M Q1 '21: 177M Q2 '21: 186.8M Q3 '21: 194.2M Q1 '22: 188.5M Q2 '22: 182.7M Q3 '22: 184.7M Q1 '23: 183.5M Q2 '23: 183.7M Q2 '23: 183.7M Q3 '23: 184.8M Q1 '24: 184.4M Q2 '24: 184.6M Q3 '24: 184.9M Q1 '25: 9.3M Q2 '25: 9.3M Q3 '25: 185.5M Q3 '25: 9.3M Q1 '26: 9.3M Q2 '26: 9.3M Q3 '26: 9.5M Q2 '20 Q2 '21 Q2 '22 Q2 '23 Q1 '24 Q1 '25 Q3 '25 Q3 '26

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

-30.00 -15.00 0.00 15.00 30.00 45.00 Q4 '20: 0.37 Q1 '21: 0.37 Q2 '21: 0.53 Q3 '21: 0.68 Q4 '21: 0.65 Q1 '22: 0.74 Q2 '22: 0.73 Q3 '22: 0.79 Q4 '22: 0.86 Q1 '23: 0.78 Q2 '23: 0.65 Q1 '24: 2.90 Q2 '24: 2.88 Q3 '24: 2.82 Q4 '24: -2.53 Q1 '25: -7.14 Q2 '25: -12.49 Q3 '25: -12.70 Q2 '26: -29.77 Q3 '26: -27.10 Q1 '21 Q4 '21 Q3 '22 Q2 '23 Q3 '24 Q2 '25 Q3 '26

The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.