Leslie's, Inc. Operating Income (Loss) in USD from 2019 to Q2 2025

Taxonomy & unit
us-gaap: USD
Description
The net result for the period of deducting operating expenses from operating revenues.
Summary
Leslie's, Inc. quarterly/annual Operating Income (Loss) history and growth rate from 2019 to Q2 2025.
  • Leslie's, Inc. Operating Income (Loss) for the quarter ending June 28, 2025 was $68.3M, a 30.1% decline year-over-year.
  • Leslie's, Inc. Operating Income (Loss) for the twelve months ending June 28, 2025 was $6.66M, a 90.4% decline year-over-year.
  • Leslie's, Inc. annual Operating Income (Loss) for 2024 was $57.1M, a 44.1% decline from 2023.
  • Leslie's, Inc. annual Operating Income (Loss) for 2023 was $102M, a 57.2% decline from 2022.
  • Leslie's, Inc. annual Operating Income (Loss) for 2022 was $239M, a 14.2% increase from 2021.
Operating Income (Loss), Trailing 12 Months (USD)
Operating Income (Loss), Quarterly (USD)
Operating Income (Loss), YoY Quarterly Growth (%)
Operating Income (Loss), Annual (USD)
Operating Income (Loss), YoY Annual Growth (%)

Leslie's, Inc. Quarterly Operating Income (Loss) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2025 $6.66M $68.3M -$29.4M -30.1% Mar 29, 2025 Jun 28, 2025 10-Q 2025-08-07
Q1 2025 $36M -$48.4M -$17.9M -58.5% Dec 29, 2024 Mar 29, 2025 10-Q 2025-05-08
Q4 2024 $53.9M -$39.7M -$3.23M -8.86% Sep 29, 2024 Dec 28, 2024 10-Q 2025-02-06
Q3 2024 $57.1M $26.4M -$12.1M -31.5% Jun 30, 2024 Sep 28, 2024 10-K 2024-11-27
Q2 2024 $69.2M $97.7M -$18.1M -15.6% Mar 31, 2024 Jun 29, 2024 10-Q 2025-08-07
Q1 2024 $87.4M -$30.5M -$5.34M -21.2% Dec 31, 2023 Mar 30, 2024 10-Q 2025-05-08
Q4 2023 $92.7M -$36.5M -$9.49M -35.1% Oct 1, 2023 Dec 30, 2023 10-Q 2025-02-06
Q3 2023 $102M $38.5M -$44.5M -53.6% Jul 2, 2023 Sep 30, 2023 10-K 2024-11-27
Q2 2023 $147M $116M -$56.3M -32.7% Apr 2, 2023 Jul 1, 2023 10-Q 2024-08-08
Q1 2023 $203M -$25.2M -$21.2M -531% Jan 1, 2023 Apr 1, 2023 10-Q 2024-05-09
Q4 2022 $224M -$27M -$14.5M -116% Oct 2, 2022 Dec 31, 2022 10-Q 2024-02-02
Q3 2022 $239M $83.1M +$16M +23.8% Jul 3, 2022 Oct 1, 2022 10-K 2024-11-27
Q2 2022 $223M $172M +$5.7M +3.43% Apr 3, 2022 Jul 2, 2022 10-Q 2023-08-03
Q1 2022 $217M -$3.99M -$5.3M -405% Jan 2, 2022 Apr 2, 2022 10-Q 2023-05-05
Q4 2021 $222M -$12.5M +$13.3M +51.6% Oct 3, 2021 Jan 1, 2022 10-Q 2023-02-03
Q3 2021 $209M $67.1M -$2.43M -3.5% Jul 4, 2021 Oct 2, 2021 10-K 2023-11-29
Q2 2021 $212M $166M +$54.8M +49.1% Apr 4, 2021 Jul 3, 2021 10-Q 2022-08-05
Q1 2021 $157M $1.31M +$17.4M Jan 3, 2021 Apr 3, 2021 10-Q 2022-05-06
Q4 2020 $139M -$25.8M -$7.13M -38.3% Oct 4, 2020 Jan 2, 2021 10-Q 2022-02-04
Q3 2020 $146M $69.5M Jun 28, 2020 Oct 3, 2020 10-K 2022-11-30
Q2 2020 $112M Mar 29, 2020 Jun 27, 2020 10-Q 2021-08-06
Q1 2020 -$16.1M Dec 29, 2019 Mar 28, 2020 10-Q 2021-05-10
Q4 2019 -$18.6M Sep 29, 2019 Dec 28, 2019 10-Q 2021-02-08

Leslie's, Inc. Annual Operating Income (Loss) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $57.1M -$45.1M -44.1% Oct 1, 2023 Sep 28, 2024 10-K 2024-11-27
2023 $102M -$137M -57.2% Oct 2, 2022 Sep 30, 2023 10-K 2024-11-27
2022 $239M +$29.7M +14.2% Oct 3, 2021 Oct 1, 2022 10-K 2024-11-27
2021 $209M +$62.7M +42.8% Oct 4, 2020 Oct 2, 2021 10-K 2023-11-29
2020 $146M +$24.8M +20.4% Sep 29, 2019 Oct 3, 2020 10-K 2022-11-30
2019 $122M Sep 30, 2018 Sep 28, 2019 10-K 2021-12-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.