Leslies Inc
LESL
$2.63 -3.31%
Exchange: NASDAQ | Sector: Consumer Cyclical | Industry: Home Improvement
Q2 2025
Published: May 8, 2025

Earnings Highlights

  • Revenue of $177.13M down 6.1% year-over-year
  • EPS of $-0.28 decreased by 47.4% from previous year
  • Gross margin of 24.8%
  • Net income of -51.32M
  • "“We are executing against our key initiatives that we believe will enable the successful transformation of our business.”" - Jason McDonald
LESL
Company LESL

Executive Summary

Leslie's, Inc. reported fiscal Q2 2025 results that reflected a softer top line largely due to atypically colder weather and weaker foot traffic, with revenue of $177.1 million, down 6% year over year. Pro Pool sales declined only 2% YoY, while Residential pool and DIY categories softened more meaningfully (down 9% YoY). Management emphasized early signs of transformation benefits, notably a 174 basis point improvement in overall conversion versus the prior year and a >450 basis point lift in conversion after a water test, aided by AccuBlue. The company disclosed aggressive inventory discipline, ending the quarter with $335.1 million in inventory, down roughly 12% YoY, and achieved over 99% in-stock levels for never-out SKUs, underscoring the first steps toward better cash flow and debt reduction. Adjusted EBITDA came in at a loss of $36.0 million, within guide, as the business is still early in its peak season. Management outlined a three-pillar strategy—customer centricity, convenience, and asset utilization—plus a fourth pillar of cost optimization, with notable initiatives including 26 local fulfillment centers (LFCs) now operational, a ProShare and expanded Pro contracts, enhanced DIY omnichannel features (website/app enhancements, scheduling, voice search), and new transform initiatives like building the Leslie's brand, the enhanced Pool Perks loyalty program (with tiers), AccuBlue Home rollout in about 100 stores, and a strategic Uber same-day delivery partnership. Management reaffirmed their full-year guidance ranges, signaled a focus on debt reduction and working capital optimization, and announced capex reduction to $30–$35 million for the year. Near-term risks include weather volatility, incremental tariff exposure, and ongoing gross margin pressure from DC/occupancy costs and mix, though rebates are expected to act as a tailwind in Q4. Overall, the investment thesis hinges on the cadence of in-stock improvements, Pro channel monetization, loyalty-driven DIY spend, and the efficiency gains from the cost-optimization program to restore EBITDA and de-lever the balance sheet over time.

Key Performance Indicators

Revenue
Decreasing
177.13M
QoQ: 1.09% | YoY: -6.11%
Gross Profit
Decreasing
43.95M
24.81% margin
QoQ: -7.90% | YoY: -19.11%
Operating Income
Decreasing
-48.38M
QoQ: -21.86% | YoY: -58.47%
Net Income
Decreasing
-51.32M
QoQ: -15.16% | YoY: -48.53%
EPS
Decreasing
-0.28
QoQ: -16.67% | YoY: -47.37%

Revenue Trend

Margin Analysis

Historical Earnings Comparison

PeriodRevenue ($M)EPS ($)YoY GrowthReport
Q2 2025 177.13 -0.28 -6.1% View
Q1 2025 175.23 -0.24 +0.7% View
Q4 2024 397.86 -0.05 -8.0% View
Q3 2024 569.64 0.33 -6.8% View
Q2 2024 188.66 -0.19 -11.4% View