Leslie's, Inc. (LESL) Operating Income (Loss) USD 2019 - 2024

Historical data

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 2024.
  • Leslie's, Inc. Operating Income (Loss) for the quarter ending March 30, 2024 was -$30.5 M, a 21.2% decline year-over-year.
  • Leslie's, Inc. Operating Income (Loss) for the twelve months ending March 30, 2024 was $87.4 M, a 57% decline year-over-year.
  • Leslie's, Inc. annual Operating Income (Loss) for 2023 was $102 M, a 57.2% decline from 2022.
  • Leslie's, Inc. annual Operating Income (Loss) for 2022 was $239 M, a 14.2% increase from 2021.
  • Leslie's, Inc. annual Operating Income (Loss) for 2021 was $209 M, a 42.8% increase from 2020.
Operating Income (Loss), Trailing 12 Months (USD)
Operating Income (Loss), Quarterly Data (USD)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $87.4 M -$30.5 M -$5.34 M -21.2% Dec 31, 2023 Mar 30, 2024 10-Q 2024-05-09
Q4 2023 $92.7 M -$36.5 M -$9.49 M -35.1% Oct 1, 2023 Dec 30, 2023 10-Q 2024-02-02
Q3 2023 $102 M $38.5 M -$44.5 M -53.6% Jul 2, 2023 Sep 30, 2023 10-K 2023-11-29
Q2 2023 $147 M $116 M -$56.3 M -32.7% Apr 2, 2023 Jul 1, 2023 10-Q 2023-08-03
Q1 2023 $203 M -$25.2 M -$21.2 M -531% Jan 1, 2023 Apr 1, 2023 10-Q 2024-05-09
Q4 2022 $224 M -$27 M -$14.5 M -116% Oct 2, 2022 Dec 31, 2022 10-Q 2024-02-02
Q3 2022 $239 M $83.1 M +$16 M +23.8% Jul 3, 2022 Oct 1, 2022 10-K 2023-11-29
Q2 2022 $223 M $172 M +$5.7 M +3.43% Apr 3, 2022 Jul 2, 2022 10-Q 2023-08-03
Q1 2022 $217 M -$3.99 M -$5.3 M -405% Jan 2, 2022 Apr 2, 2022 10-Q 2023-05-05
Q4 2021 $222 M -$12.5 M +$13.3 M +51.6% Oct 3, 2021 Jan 1, 2022 10-Q 2023-02-03
Q3 2021 $209 M $67.1 M -$2.43 M -3.5% Jul 4, 2021 Oct 2, 2021 10-K 2023-11-29
Q2 2021 $212 M $166 M +$54.8 M +49.1% Apr 4, 2021 Jul 3, 2021 10-Q 2022-08-05
Q1 2021 $157 M $1.31 M +$17.4 M Jan 3, 2021 Apr 3, 2021 10-Q 2022-05-06
Q4 2020 $139 M -$25.8 M -$7.13 M -38.3% Oct 4, 2020 Jan 2, 2021 10-Q 2022-02-04
Q3 2020 $146 M $69.5 M Jun 28, 2020 Oct 3, 2020 10-K 2022-11-30
Q2 2020 $112 M Mar 29, 2020 Jun 27, 2020 10-Q 2021-08-06
Q1 2020 -$16.1 M Dec 29, 2019 Mar 28, 2020 10-Q 2021-05-10
Q4 2019 -$18.6 M Sep 29, 2019 Dec 28, 2019 10-Q 2021-02-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.