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