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Income Statement
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Cash Flow Statement

Common Size IS
Op Efficiency
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Leslie's, Inc.

Common Size Income Statement

Annual | Quarterly | TTM
 
In millions, except per share itemsOct-01-22Oct-02-21Oct-03-20Sep-28-19Sep-29-18
   10-K10-K10-K10-K10-K
Revenues  100.0%100.0%100.0%100.0%100.0%
Cost of goods sold  56.9%55.7%58.6%59.1%60.0%
Gross profit  43.1%44.3%41.4%40.9%40.0%
Selling, general and administrative  27.8%28.7%28.3%27.8%27.1%
EBITDA  17.3%17.5%15.8%16.4%16.5%
Depreciation  2.0%2.0%2.6%3.3%3.5%
EBIT  15.3%15.6%13.2%13.1%12.9%
Pre-tax income  13.3%12.1%5.5%1.7%2.5%
Income taxes  3.1%2.7%0.2%1.6%0.6%
Net income  10.2%9.4%5.3%0.1%1.9%

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