Leslies Inc
For the period ended Sep 28, 2024. Filed Nov 27, 2024.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2024 · Filed Nov 27, 2024
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Item 8. Consolidated Statements of Operations
Consolidated Statements of Operations
(Amounts in Thousands, Except Per Share Amounts)
| Year Ended | |||
|---|---|---|---|
| September 28, 2024 | September 30, 2023 | October 1, 2022 | |
| Sales | $1,330,121 | $1,451,209 | $1,562,120 |
| Cost of merchandise and services sold | 853,331 | 902,986 | 888,379 |
| Gross profit | 476,790 | 548,223 | 673,741 |
| Selling, general and administrative expenses | 419,673 | 446,044 | 434,987 |
| Operating income | 57,117 | 102,179 | 238,754 |
| Other expense: | |||
| Interest expense | 70,395 | 65,438 | 30,240 |
| Other expenses, net | — | — | 397 |
| Total other expense | 70,395 | 65,438 | 30,637 |
| (Loss) income before taxes | (13,278) | 36,741 | 208,117 |
| Income tax expense | 10,101 | 9,499 | 49,088 |
| Net (loss) income | $(23,379) | $27,242 | $159,029 |
| Earnings per share: | |||
| Basic | $(0.13) | $0.15 | $0.86 |
| Diluted | $(0.13) | $0.15 | $0.85 |
| Weighted average shares outstanding: | |||
| Basic | 184,694 | 183,839 | 184,347 |
| Diluted | 184,694 | 184,716 | 186,148 |
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