Leslie's annual operating expenses
2019
2020
2021
2022
2023
2024
2025
Leslie's Operating Expenses Growth & History (LESL)
Leslie's's operating expenses was $609.5M for fiscal 2025.
View full Leslie's company overviewLeslie's annual operating expenses history
| Fiscal year | Period ended | Operating expenses | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-10-04 | $609.5M | $189.8M | +45.23% |
| 2024 | 2024-09-28 | $419.7M | −$26.4M | −5.91% |
| 2023 | 2023-09-30 | $446.0M | $11.1M | +2.54% |
| 2022 | 2022-10-01 | $435.0M | $48.9M | +12.67% |
| 2021 | 2021-10-02 | $386.1M | $71.7M | +22.82% |
| 2020 | 2020-10-03 | $314.3M | $56.2M | +21.76% |
| 2019 | 2019-09-28 | $258.2M | — | — |
Leslie's quarterly operating expenses
Q1.20
Q2.20
Q3.20
Q4.20
Q1.21
Q2.21
Q3.21
Q4.21
Q1.22
Q2.22
Q3.22
Q4.22
Q1.23
Q2.23
Q3.23
Q4.23
Q1.24
Q2.24
Q3.24
Q4.24
Q1.25
Q2.25
Q3.25
Q4.25
Q1.26
Q2.26
Q3.26
| Fiscal quarter | Period ended | Operating expenses | Change | YoY change |
|---|---|---|---|---|
| Q3 2026 | 2026-07-04 | $105.7M | −$23.9M | −18.45% |
| Q2 2026 | 2026-04-04 | $91.0M | −$1.3M | −1.40% |
| Q1 2026 | 2026-01-03 | $95.8M | $8.4M | +9.61% |
| Q4 2025 | 2025-10-04 | $300.2M | $183.4M | +157.02% |
| Q3 2025 | 2025-06-28 | $129.6M | −$1.6M | −1.20% |
| Q2 2025 | 2025-03-29 | $92.3M | $7.5M | +8.80% |
| Q1 2025 | 2024-12-28 | $87.4M | $539,000 | +0.62% |
| Q4 2024 | 2024-09-28 | $116.8M | −$4.8M | −3.97% |
| Q3 2024 | 2024-06-29 | $131.1M | −$4.6M | −3.42% |
| Q2 2024 | 2024-03-30 | $84.9M | −$11.5M | −11.94% |
| Q1 2024 | 2023-12-30 | $86.9M | −$5.4M | −5.85% |
| Q4 2023 | 2023-09-30 | $121.6M | −$12.5M | −9.32% |
| Q3 2023 | 2023-07-01 | $135.8M | $4.3M | +3.29% |
| Q2 2023 | 2023-04-01 | $96.4M | $6.7M | +7.52% |
| Q1 2023 | 2022-12-31 | $92.3M | $12.5M | +15.66% |
| Q4 2022 | 2022-10-01 | $134.1M | $13.2M | +10.89% |
| Q3 2022 | 2022-07-02 | $131.5M | $14.2M | +12.11% |
| Q2 2022 | 2022-04-02 | $89.6M | $19.2M | +27.35% |
| Q1 2022 | 2022-01-01 | $79.8M | $2.3M | +2.96% |
| Q4 2021 | 2021-10-02 | $120.9M | $21.5M | +21.67% |
| Q3 2021 | 2021-07-03 | $117.3M | $18.1M | +18.25% |
| Q2 2021 | 2021-04-03 | $70.4M | $14.3M | +25.56% |
| Q1 2021 | 2021-01-02 | $77.5M | $17.8M | +29.75% |
| Q4 2020 | 2020-10-03 | $99.4M | — | — |
| Q3 2020 | 2020-06-27 | $99.2M | — | — |
| Q2 2020 | 2020-03-28 | $56.0M | — | — |
| Q1 2020 | 2019-12-28 | $59.7M | — | — |
Leslie's operating expenses trends
Over the last five fiscal years, Leslie's's operating expenses increased from $314.3M to $609.5M, a change of $295.2M. The latest reported quarter, Q3 2026, shows $105.7M.
About the metric
What operating expenses mean
Operating expenses are the recurring costs of running a company’s business beyond the direct costs used to calculate gross profit. They commonly include selling, general and administrative expenses, research and development, and other operating costs.
Calculation and source
SEC-reported and calculated operating expenses
TickerStat uses operating expenses reported in company SEC filings when available. When a separate total is unavailable, it calculates operating expenses as aligned gross profit minus operating income for the same fiscal period. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review Leslie's source filings ↗