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LESLIE’S, INC. (LESL) Graph

LESL Revenue Flow

Filed revenue amounts for 2026-04-05 to 2026-07-04. Coverage is partial. Unconnected amounts are separate disclosures; they must not be added together.

  • 2026-07-04: Revenue $458.49M; Cost of revenue $291.37M; Selling, general and administrative $106.37M; Income tax -$478.00K.
  • 2026-04-04: Revenue $184.74M; Cost of revenue $131.40M; Selling, general and administrative $92.21M; Income tax $447.00K.
  • 2026-01-03: Revenue $147.13M; Cost of revenue $120.06M; Selling, general and administrative $85.67M; Income tax $687.00K.
  • 2025-06-28: Revenue $500.35M; Cost of revenue $302.46M; Selling, general and administrative $129.57M; Income tax $30.82M.

Consolidation item

Separate filed amounts; connecting flows are not established. Components and totals may overlap.

LESL revenue flowFiled amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow.Operating Segments$458.49MRevenue$458.49MCost of revenue$291.37MGross profit$167.12MOperating income$61.46MSelling, general& administrative$106.37MPre-tax income$47.32MIncome tax-$478.00KNet income$47.79M

Finer product or service dollar figures and nonoverlapping groupings are shown only where supported by the retained filing evidence. Growth percentages are never converted to revenue dollars.

Historical revenue and expense breakdown

Revenue and expense 3 month

Period endRevenueCost of revenueSelling, general and administrativeIncome taxNet income
2026-07-04$458.49M$291.37M$106.37M-$478.00K$47.79M
2026-04-04$184.74M$131.40M$92.21M$447.00K-$52.50M
2026-01-03$147.13M$120.06M$85.67M$687.00K-$82.97M
2025-06-28$500.35M$302.46M$129.57M$30.82M$21.73M
2025-03-29$177.13M$133.19M$92.33M-$12.96M-$51.32M
2024-12-28$175.23M$127.51M$87.42M-$10.90M-$44.56M
2024-06-29$569.64M$340.80M$131.15M$18.89M$60.65M
2024-03-30$188.66M$134.34M$84.86M-$14.13M-$34.55M
2023-12-30$173.96M$123.55M$86.88M-$13.99M-$39.55M
2023-07-01$610.89M$359.30M$135.79M$25.59M$72.55M
2023-04-01$212.84M$141.67M$96.36M-$10.91M-$31.53M
2022-12-31$195.10M$129.81M$92.28M-$10.09M-$30.26M
2022-07-02$673.63M$370.03M$131.47M$42.45M$122.99M
2022-04-02$228.07M$142.44M$89.62M-$3.66M-$7.44M
2022-01-01$184.82M$117.51M$79.78M-$5.27M-$14.45M
2021-07-03$596.54M$312.85M$117.26M$39.37M$118.80M
2021-04-03$192.44M$120.76M$70.37M-$3.31M-$6.45M
2021-01-02$145.01M$93.29M$77.49M-$14.31M-$30.26M
2020-06-27$479.93M$269.16M$99.17M$19.61M$71.93M
2020-03-28$126.38M$86.46M$56.05M-$9.21M-$29.83M
2019-12-28$122.98M$81.90M$59.72M-$15.01M-$26.19M

Revenue and expense 6 month

Period endRevenueCost of revenueSelling, general and administrativeIncome taxNet income
2026-04-04$331.87M$251.46M$177.88M$1.13M-$135.47M
2025-03-29$352.36M$260.70M$179.74M-$23.86M-$95.88M
2024-03-30$362.62M$257.89M$171.73M-$28.12M-$74.11M
2023-04-01$407.95M$271.48M$188.64M-$20.99M-$61.79M
2022-04-02$412.90M$259.95M$169.40M-$8.93M-$21.89M
2021-04-03$337.45M$214.05M$147.86M-$17.62M-$36.71M
2020-03-28$249.35M$168.36M$115.77M-$24.21M-$56.01M

Revenue and expense 9 month

Period endRevenueCost of revenueSelling, general and administrativeIncome taxNet income
2026-07-04$790.37M$542.83M$284.25M$656.00K-$87.67M
2025-06-28$852.71M$563.16M$309.31M$6.97M-$74.15M
2024-06-29$932.26M$598.69M$302.88M-$9.23M-$13.46M
2023-07-01$1.02B$630.78M$324.43M$4.59M$10.76M
2022-07-02$1.09B$629.98M$300.87M$33.52M$101.09M
2021-07-03$933.99M$526.89M$265.13M$21.75M$82.09M
2020-06-27$729.28M$437.53M$214.93M-$4.60M$15.92M

Revenue and expense 12 month

Period endRevenueCost of revenueSelling, general and administrativeIncome taxNet income
2025-10-04$1.24B$802.27M$425.68M$4.20M-$236.97M
2024-09-28$1.33B$853.33M$419.67M$10.10M-$23.38M
2023-09-30$1.45B$902.99M$446.04M$9.50M$27.24M
2022-10-01$1.56B$888.38M$434.99M$49.09M$159.03M
2021-10-02$1.34B$747.76M$386.07M$36.49M$126.63M
2020-10-03$1.11B$651.52M$314.34M$2.63M$58.56M
2019-09-28$928.20M$548.46M$258.15M$14.86M$702.00K

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