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 TTM

0 600M 1.2B 1.8B Q2 '21: 1.2B Q3 '21: 1.3B Q4 '21: 1.3B Q1 '22: 1.4B Q2 '22: 1.4B Q3 '22: 1.5B Q4 '22: 1.6B Q1 '23: 1.6B Q2 '23: 1.6B Q3 '23: 1.5B Q4 '23: 1.5B Q1 '24: 1.4B Q2 '24: 1.4B Q3 '24: 1.4B Q4 '24: 1.3B Q1 '25: 1.3B Q2 '25: 1.3B Q3 '25: 1.3B Q2 '26: 1.2B Q3 '26: 1.2B Q3 '21 Q2 '22 Q1 '23 Q4 '23 Q3 '24 Q2 '25 Q3 '26

Gross Profit TTM

0 250M 500M 750M Q2 '21: 503.1M Q3 '21: 576M Q4 '21: 595.2M Q1 '22: 610.8M Q2 '22: 624.7M Q3 '22: 644.6M Q4 '22: 673.7M Q1 '23: 671.7M Q2 '23: 657.3M Q3 '23: 605.3M Q4 '23: 548.2M Q1 '24: 533.3M Q2 '24: 516.5M Q3 '24: 493.7M Q4 '24: 476.8M Q1 '25: 474.1M Q2 '25: 463.7M Q3 '25: 432.8M Q2 '26: 428.4M Q3 '26: 397.6M Q3 '21 Q2 '22 Q1 '23 Q4 '23 Q3 '24 Q2 '25 Q3 '26

Operating Income TTM

-270M -180M -90M 0 90M 180M 270M Q2 '21: 156.7M Q3 '21: 211.5M Q4 '21: 209.1M Q1 '22: 222.4M Q2 '22: 217.1M Q3 '22: 222.8M Q4 '22: 238.8M Q1 '23: 224.2M Q2 '23: 203M Q3 '23: 146.7M Q4 '23: 102.2M Q1 '24: 92.7M Q2 '24: 87.4M Q3 '24: 69.2M Q4 '24: 57.1M Q1 '25: 53.9M Q2 '25: 36M Q3 '25: 6.7M Q2 '26: -188.2M Q3 '26: -195.1M Q3 '21 Q2 '22 Q1 '23 Q4 '23 Q3 '24 Q2 '25 Q3 '26

Net Income TTM

-300M -200M -100M 0 100M 200M 300M Q4 '20: 58.6M Q1 '21: 54.5M Q2 '21: 77.9M Q3 '21: 124.7M Q4 '21: 126.6M Q1 '22: 142.4M Q2 '22: 141.5M Q3 '22: 145.6M Q4 '22: 159M Q1 '23: 143.2M Q2 '23: 119.1M Q2 '26: -276.6M Q3 '26: -250.5M Q4 '20 Q2 '21 Q4 '21 Q2 '22 Q4 '22 Q2 '23 Q3 '26

Cost of Revenue TTM

0 350M 700M 1.1B Q2 '21: 697.2M Q3 '21: 740.9M Q4 '21: 747.8M Q1 '22: 772M Q2 '22: 793.7M Q3 '22: 850.8M Q4 '22: 888.4M Q1 '23: 900.7M Q2 '23: 899.9M Q3 '23: 889.2M Q4 '23: 903M Q1 '24: 896.7M Q2 '24: 889.4M Q3 '24: 870.9M Q4 '24: 853.3M Q1 '25: 857.3M Q2 '25: 856.1M Q3 '25: 817.8M Q2 '26: 793M Q3 '26: 781.9M Q3 '21 Q2 '22 Q1 '23 Q4 '23 Q3 '24 Q2 '25 Q3 '26

Operating Cash Flow TTM

-120M -60M 0 60M 120M 180M Q4 '21: 169.3M Q1 '22: 163M Q2 '22: 144.3M Q3 '22: 124M Q4 '22: 66.6M Q1 '23: 7.8M Q2 '23: -42.6M Q3 '23: -80.8M Q4 '23: 6.5M Q1 '24: 119M Q2 '24: 137.4M Q3 '24: 141.7M Q4 '24: 107.5M Q1 '25: 74.3M Q2 '25: 68.2M Q3 '25: 7.7M Q4 '25: 8.8M Q1 '26: 32.8M Q2 '26: 26.6M Q3 '26: 10.6M Q1 '22 Q4 '22 Q3 '23 Q2 '24 Q1 '25 Q4 '25 Q3 '26

Free Cash Flow TTM

-150M -100M -50M 0 50M 100M 150M Q4 '21: 140.3M Q1 '22: 131.4M Q2 '22: 110.5M Q3 '22: 86.9M Q4 '22: 34.9M Q1 '23: -24.2M Q2 '23: -74.8M Q3 '23: -113.4M Q4 '23: -32.1M Q1 '24: 75.4M Q2 '24: 89.6M Q3 '24: 95.5M Q4 '24: 60.2M Q1 '25: 33.1M Q2 '25: 33.8M Q3 '25: -24.3M Q4 '25: -16.7M Q1 '26: 7.6M Q2 '26: 2.8M Q3 '26: -6.3M Q1 '22 Q4 '22 Q3 '23 Q2 '24 Q1 '25 Q4 '25 Q3 '26

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 70M 140M 210M 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 '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.