Lamb Weston Holdings, Inc. (LW) - Quarterly Income Statement

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LW
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53.19 (USD) • At close May 27, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2025 Q3	2025 Q2	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4
Revenue Numbers are in millions	1,520.5	1,600.9	1,654.1	1,611.9	1,458.3	1,732.1	1,665.3	1,694.9	1,253.6	1,276.5	1,125.6	1,153.1	955	1,006.6	984.2	1,007.5	895.8	896.1	871.5	846.9	937.3	1,019.2	989	1,003.4	926.8	911.4	914.9	918.2	863.4	824.6	817.5	832.5	768.5	790.7	776.3	777	728.7	740.3	747.8	820.3
Cost of Revenue Numbers are in millions	1,098	1,323.1	1,298.1	1,224	1,054.6	1,256.5	1,165.8	1,315.5	855.8	894.9	852.3	898.9	734	801.1	832.9	809.5	699.1	672.6	657.7	735.8	686.9	734.1	740.4	752.9	653.4	662.4	684.3	688.5	621.1	616.4	621.2	632.5	561.5	591.8	595.7	594.6	546.8	578.5	606.5	648.7
Gross Profit Numbers are in millions	422.5	277.8	356	387.9	403.7	475.6	499.5	379.4	397.8	381.6	273.3	254.2	221	205.5	151.3	198	196.7	223.5	213.8	111.1	250.4	285.1	248.6	250.5	273.4	249	230.6	229.7	242.3	208.2	196.3	200	207	198.9	180.6	182.4	181.9	161.8	141.3	171.6
Gross Profit Ratio Numbers are in millions	0.278	0.174	0.215	0.241	0.277	0.275	0.3	0.224	0.317	0.299	0.243	0.22	0.231	0.204	0.154	0.197	0.22	0.249	0.245	0.131	0.267	0.28	0.251	0.25	0.295	0.273	0.252	0.25	0.281	0.252	0.24	0.24	0.269	0.252	0.233	0.235	0.25	0.219	0.189	0.209
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	151.6	173.8	0	0	0	164.6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	151.6	173.8	143.9	175.4	179.8	164.6	176.2	192.4	131.5	109.8	116.3	118.2	87.2	91.1	91.1	99.1	96.1	83.9	78.1	80.2	87.9	91.6	78.6	102.5	79.6	75	78	96.2	73.1	68.4	58.7	77.4	61.8	73.4	55.6	130.5	54.6	52.3	56.7	57.9
Other Expenses Numbers are in millions	22.2	85.5	0	0	0	5.4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	51.9	0	0	84.6	113.7
Operating Expenses Numbers are in millions	173.8	259.3	143.9	175.4	179.8	170	176.2	192.4	131.5	109.8	116.3	118.2	87.2	91.1	91.1	99.1	96.1	83.9	78.1	80.2	87.9	91.6	78.6	102.5	79.6	75	78	96.2	73.1	68.4	58.7	77.4	61.8	73.4	55.6	182.4	54.6	52.3	141.3	171.6
Operating Income Numbers are in millions	248.7	18.5	212.1	212.5	223.9	305.6	323.3	187	266.3	271.8	157	136	133.8	114.4	60.2	98.9	100.6	139.6	135.7	30.9	162.5	193.5	170	148	193.8	174	152.6	133.5	169.2	139.8	137.6	122.6	145.2	125.5	125	51.9	127.3	109.5	84.6	113.7
Operating Income Ratio Numbers are in millions	0.164	0.012	0.128	0.132	0.154	0.176	0.194	0.11	0.212	0.213	0.139	0.118	0.14	0.114	0.061	0.098	0.112	0.156	0.156	0.036	0.173	0.19	0.172	0.147	0.209	0.191	0.167	0.145	0.196	0.17	0.168	0.147	0.189	0.159	0.161	0.067	0.175	0.148	0.113	0.139
Total Other Income Expenses Net Numbers are in millions	-47.3	-43.3	-45.2	-40.3	-35.7	-29.1	-30.7	-32.8	-25.8	-24.6	-26	-24.9	-25.8	-82.4	-27.9	-28.7	-29.3	-30	-30.3	-29.2	-25.2	-25.4	-28.2	-27.1	-27	-26.2	-26.8	-27.7	-28.5	-27.4	-25.2	-26.7	-26.3	-6.8	-1.5	-1.6	-1.5	-1.5	-1.3	-1.5
Income Before Tax Numbers are in millions	201.4	-24.8	166.9	172.2	188.2	276.5	292.6	154.2	240.5	247.2	131	111.1	108	32	32.3	70.2	71.3	109.6	105.4	1.7	137.3	168.1	141.8	120.9	166.8	147.8	125.8	105.8	140.7	112.4	112.4	95.9	118.9	118.7	123.5	50.3	125.8	108	83.3	112.2
Income Before Tax Ratio Numbers are in millions	0.132	-0.015	0.101	0.107	0.129	0.16	0.176	0.091	0.192	0.194	0.116	0.096	0.113	0.032	0.033	0.07	0.08	0.122	0.121	0.002	0.146	0.165	0.143	0.12	0.18	0.162	0.138	0.115	0.163	0.136	0.137	0.115	0.155	0.15	0.159	0.065	0.173	0.146	0.111	0.137
Income Tax Expense Numbers are in millions	57.5	13.4	50.8	50.7	43.1	66.2	69.9	72	42.1	36.8	73.7	22.4	31.1	9.6	8.7	14.3	16.3	31.9	28	-2.8	35.7	42.7	36.7	25.7	39.6	34	34.3	28.1	7.5	41.5	44.1	41.2	44	33.9	51	20.3	53.2	38.7	32.3	41.7
Net Income Numbers are in millions	146	-36.1	127.4	129.7	146.1	215	234.8	498.8	175.1	103.1	231.9	32	106.6	32.5	29.8	65.5	66.1	96.9	89.3	-1.6	111.4	140.4	115.7	110.4	141.4	119	107.8	100	156.8	76.6	83.4	75.9	84.2	87.2	79.6	42.6	107.4	73.3	62	83.9
Net Income Ratio Numbers are in millions	0.096	-0.023	0.077	0.08	0.1	0.124	0.141	0.294	0.14	0.081	0.206	0.028	0.112	0.032	0.03	0.065	0.074	0.108	0.102	-0.002	0.119	0.138	0.117	0.11	0.153	0.131	0.118	0.109	0.182	0.093	0.102	0.091	0.11	0.11	0.103	0.055	0.147	0.099	0.083	0.102
EPS Numbers are in millions	1.03	-0.25	0.89	0.9	1.01	1.48	1.61	3.42	1.22	0.72	1.61	0.22	0.73	0.23	0.2	0.45	0.45	0.66	0.61	-0.011	0.76	0.96	0.79	0.76	0.96	0.74	0.73	0.68	1.07	0.52	0.56	0.52	0.57	0.59	0.54	0.29	0.71	0.5	0.42	0.56
EPS Diluted Numbers are in millions	1.03	-0.25	0.88	0.89	1.01	1.48	1.6	3.4	1.21	0.71	1.6	0.22	0.73	0.22	0.2	0.44	0.45	0.66	0.61	-0.011	0.76	0.95	0.79	0.75	0.95	0.74	0.73	0.68	1.06	0.52	0.56	0.51	0.57	0.59	0.54	0.29	0.71	0.5	0.42	0.56
EBITDA Numbers are in millions	350.9	139	302.6	299.3	303.2	376.2	393.4	256.5	317.6	324	206.8	185.7	181.3	162	107.5	144.4	148.2	187.4	182.6	77.4	208.3	239.2	216	192.9	234.1	212.6	191.2	172.7	206.7	175.4	168.6	152.1	172.7	152.1	150.5	76.4	150.9	133.6	108.5	140.5
EBITDA Ratio Numbers are in millions	0.231	0.087	0.183	0.186	0.208	0.217	0.236	0.151	0.253	0.254	0.184	0.161	0.19	0.161	0.109	0.143	0.165	0.209	0.21	0.091	0.222	0.235	0.218	0.192	0.253	0.233	0.209	0.188	0.239	0.213	0.206	0.183	0.225	0.192	0.194	0.098	0.207	0.18	0.145	0.171

Lamb Weston Holdings, Inc.

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