Leslie's, Inc.
For the period ended Oct 4, 2025. Filed Dec 18, 2025.
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FY2025 · Filed Dec 18, 2025
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Item 8. Consolidated Statements of Operations
Consolidated Statements of Operations
(Amounts in Thousands, Except Per Share Amounts)
| Year Ended | |||
|---|---|---|---|
| October 4, 2025 | September 28, 2024 | September 30, 2023 | |
| Sales | $1,241,915 | $1,330,121 | $1,451,209 |
| Cost of merchandise and services sold | 802,268 | 853,331 | 902,986 |
| Gross profit | 439,647 | 476,790 | 548,223 |
| Selling, general and administrative expenses | 425,676 | 419,673 | 446,044 |
| Impairment | 183,826 | — | — |
| Operating (loss) income | (169,855) | 57,117 | 102,179 |
| Interest expense | 62,919 | 70,395 | 65,438 |
| Net (loss) income before taxes | (232,774) | (13,278) | 36,741 |
| Income tax expense | 4,196 | 10,101 | 9,499 |
| Net (loss) income | $(236,970) | $(23,379) | $27,242 |
| (Loss) earnings per share: | |||
| Basic | $(25.57) | (2.53) | $2.96 |
| Diluted | $(25.57) | $(2.53) | $2.95 |
| Weighted average shares outstanding: | |||
| Basic | 9,268 | 9,234 | 9,191 |
| Diluted | 9,268 | 9,234 | 9,234 |
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