Leslie's, Inc. [Rocket]

In millions, except per share items	Oct-01-22	Oct-02-21	Oct-03-20	Sep-28-19	Sep-29-18
	10-K	10-K	10-K	10-K	10-K
Revenues	1,562.1	1,342.9	1,112.2	928.2	892.6
Revenue growth	16.3%	20.7%	19.8%	4.0%
Cost of goods sold	888.4	747.8	651.5	548.5	535.5
Gross profit	673.7	595.2	460.7	379.7	357.1
Gross margin	43.1%	44.3%	41.4%	40.9%	40.0%
Selling, general and administrative	435.0	386.1	314.3	258.2	241.7
EBITDA [+]	269.5	235.6	175.3	152.0	147.1
EBITDA growth	14.4%	34.4%	15.3%	3.4%
EBITDA margin	17.3%	17.5%	15.8%	16.4%	16.5%
Depreciation	27.8	24.4	26.3	27.9	31.6
EBITA	241.8	211.3	149.0	124.1	115.5
EBITA margin	15.5%	15.7%	13.4%	13.4%	12.9%
Amortization of intangibles	3.0	2.2	2.6	2.5
EBIT [+]	238.8	209.1	146.4	121.6	115.5
EBIT growth	14.2%	42.8%	20.4%	5.3%
EBIT margin	15.3%	15.6%	13.2%	13.1%	12.9%
Interest expense	30.2	34.4	84.1	98.6	91.7
Interest expense	30.2	34.4	84.1	98.6	91.7
Other income (expense), net [+]	-0.4	-11.5	-1.1	-7.5	-1.8
Gain (loss) on debt retirement		-9.2
Other	-0.4	-2.4	-1.1	-7.5	-1.8
Pre-tax income	208.1	163.1	61.2	15.6	22.1
Income taxes	49.1	36.5	2.6	14.9	4.9
Tax rate	23.6%	22.4%	4.3%	95.5%	22.3%
Net income	159.0	126.6	58.6	0.7	17.1
Net margin	10.2%	9.4%	5.3%	0.1%	1.9%

Basic EPS [+]	$0.86	$0.68	$0.37	$0.00	$0.11
Growth	26.3%	82.5%	8242.0%	-95.9%
Diluted EPS [+]	$0.85	$0.67	$0.37	$0.00	$0.11
Growth	28.2%	78.1%	8242.0%	-95.9%

Shares outstanding (basic) [+]	184.3	185.4	156.5	156.5	156.5
Growth	-0.6%	18.5%	0.0%	0.0%
Shares outstanding (diluted) [+]	186.1	190.0	156.5	156.5	156.5
Growth	-2.0%	21.4%	0.0%	0.0%

EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.