Leslies Inc (LESL)
Operating profit margin
| Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating income (ttm) | US$ in thousands | 92,694 | 102,179 | 146,709 | 203,040 | 224,238 | 238,754 | 222,796 | 217,092 | 222,390 | 209,085 |
| Revenue (ttm) | US$ in thousands | 1,378,163 | 1,403,018 | 1,453,814 | 1,527,384 | 1,535,663 | 1,531,880 | 1,467,427 | 1,389,785 | 1,351,089 | 1,299,337 |
| Operating profit margin | 6.73% | 7.28% | 10.09% | 13.29% | 14.60% | 15.59% | 15.18% | 15.62% | 16.46% | 16.09% |
December 31, 2023 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $92,694K ÷ $1,378,163K
= 6.73%
Leslies Inc's operating profit margin has shown a decreasing trend over the past few quarters, declining from 16.46% in December 2021 to 6.73% in December 2023. This indicates that the company's ability to generate profits from its core operations has weakened. Factors contributing to this trend could include rising costs, pricing pressures, or inefficiencies in cost management. Management should closely monitor and address these challenges to improve the company's operating profit margin and overall financial performance.
Peer comparison
Dec 31, 2023
Company name
Symbol
Operating profit margin
Leslies Inc
LESL
6.73%
IAC Inc.
IAC
-4.38%
Match Group Inc
MTCH
27.25%
Sally Beauty Holdings Inc
SBH
7.61%
Ulta Beauty Inc
ULTA
14.97%