La-Z-Boy Incorporated (LZB) - Income Statement

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LZB
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38.74 (USD) • At close November 4, 2024

Overview | Financials

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

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994	1993	1992	1991	1990	1989	1988	1987	1986
Revenue Numbers are in millions	2,047.027	2,349.433	2,356.811	1,734.244	1,703.982	1,745.401	1,583.947	1,520.06	1,525.398	1,425.395	1,357.318	1,332.525	1,231.676	1,187.143	1,179.212	1,226.674	1,450.941	1,617.302	1,916.777	2,048.381	1,998.876	2,111.83	2,153.952	2,256.197	1,717.42	1,287.6	1,108	1,005.8	947.3	850.3	804.9	684.1	619.5	608	592.3	553.2	486.8	420	341.7
Cost of Revenue Numbers are in millions	1,165.357	1,340.734	1,440.842	993.984	982.537	1,042.831	961.2	913.518	943.362	920.903	892.864	907.586	851.819	832.799	804.485	887.907	1,056.713	1,191.247	1,457.965	1,572.844	1,555.837	1,617.261	1,647.334	1,707.303	1,253.816	924.7	804.3	724.3	685.3	614.1	579.9	492.3	438.3	435.5	416.6	384.2	337.9	280.8	228.7
Gross Profit Numbers are in millions	881.67	1,008.699	915.969	740.26	721.445	702.57	622.747	606.542	582.036	504.492	464.454	424.939	379.857	354.344	374.727	338.767	394.228	426.055	458.812	475.537	443.039	494.569	506.618	548.894	463.604	362.9	303.7	281.5	262	236.2	225	191.8	181.2	172.5	175.7	169	148.9	139.2	113
Gross Profit Ratio Numbers are in millions	0.431	0.429	0.389	0.427	0.423	0.403	0.393	0.399	0.382	0.354	0.342	0.319	0.308	0.298	0.318	0.276	0.272	0.263	0.239	0.232	0.222	0.234	0.235	0.243	0.27	0.282	0.274	0.28	0.277	0.278	0.28	0.28	0.292	0.284	0.297	0.305	0.306	0.331	0.331
Reseach & Development Expenses Numbers are in millions	9.6	9.1	9	7.6	10.8	9.1	7.9	8	8.4	6.1	7.9	7.2	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	567.349	638.26	582.413	508.924	467.521	466.496	405.078	393.861	388.34	338.159	315.558	303.412	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	150.9	159	126.8	94.6	108.3	106.4	88.3	82.1	70.8	63.3	59.6	53.9	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	718.249	797.26	709.213	603.524	575.821	572.896	493.378	475.961	459.14	401.459	375.158	357.312	330.226	323.314	331.491	375.011	399.47	386.438	410.348	401.592	341.96	331.695	398.229	382.403	288.962	234.1	205.5	187.2	174.4	158.6	150.7	130.9	122.9	115.2	111.6	106.9	91.4	85.5	65.6
Other Expenses Numbers are in millions	-0.071	-11.784	-1.708	9.466	-6.983	-2.237	-1.65	0.251	2.313	1.956	2.05	3.208	17.999	0	0	0	8.426	0	16.052	-10.294	71.943	0	11.689	0	30.342	22.1	21	20.4	20.1	15.2	14	14.1	14.8	14	13.7	13.6	14.2	9	6.8
Operating Expenses Numbers are in millions	727.849	797.26	709.213	603.524	575.821	572.896	493.378	475.961	459.14	401.459	375.158	357.312	330.226	323.314	331.491	375.011	407.896	386.438	426.4	391.298	413.903	331.695	409.918	382.403	319.304	256.2	226.5	207.6	194.5	173.8	164.7	145	137.7	129.2	125.3	120.5	105.6	94.5	72.4
Operating Income Numbers are in millions	153.821	211.439	206.756	136.736	118.762	129.674	129.369	130.581	122.389	103.165	89.296	67.627	49.631	25.909	41.943	-94.066	-16.746	31.955	19.126	63.651	29.136	162.874	96.7	120.794	144.3	106.7	77.2	73.9	67.5	62.4	60.3	46.8	43.5	43.3	50.4	48.5	43.3	44.7	40.6
Operating Income Ratio Numbers are in millions	0.075	0.09	0.088	0.079	0.07	0.074	0.082	0.086	0.08	0.072	0.066	0.051	0.04	0.022	0.036	-0.077	-0.012	0.02	0.01	0.031	0.015	0.077	0.045	0.054	0.084	0.083	0.07	0.073	0.071	0.073	0.075	0.068	0.07	0.071	0.085	0.088	0.089	0.106	0.119
Total Other Income Expenses Net Numbers are in millions	11.931	-5.65	-1.265	9.177	-3.589	-34.908	-1.65	0.251	1.806	2.088	2.05	3.208	17.999	-4.716	-0.703	-65.82	1.036	-2.494	-27.491	-10.124	-67.538	2.633	-10.752	7.431	3.692	4.8	6.2	4.3	4	3	1.7	1.7	1.7	1.5	2.5	3.1	2.7	2.1	2.8
Income Before Tax Numbers are in millions	165.752	205.789	205.491	145.913	115.173	95.327	128.89	130.74	125.043	105.628	91.559	70.71	66.857	25.966	44.721	-97.017	-14.491	29.858	9.433	53.379	22.288	154.997	88.936	112.044	140.313	107.2	79.3	73.8	66.2	62	58.1	45.3	39.9	38.4	45.6	44	42	45	41.7
Income Before Tax Ratio Numbers are in millions	0.081	0.088	0.087	0.084	0.068	0.055	0.081	0.086	0.082	0.074	0.067	0.053	0.054	0.022	0.038	-0.079	-0.01	0.018	0.005	0.026	0.011	0.073	0.041	0.05	0.082	0.083	0.072	0.073	0.07	0.073	0.072	0.066	0.064	0.063	0.077	0.08	0.086	0.107	0.122
Income Tax Expense Numbers are in millions	41.116	53.848	53.163	38.384	36.189	25.186	47.295	43.756	44.08	36.954	31.383	23.528	-22.051	8.593	12.67	24.33	-6.954	10.09	12.474	20.284	19.76	58.899	27.185	43.708	52.699	41.1	29.4	28.5	26.9	25.7	23.4	18	14.8	15	17.3	16.5	15.5	20.3	18.7
Net Income Numbers are in millions	122.626	150.664	150.017	106.461	77.469	68.574	80.866	85.922	79.252	70.773	55.056	46.389	87.966	24.047	32.538	-121.347	-13.537	4.139	-3.041	37.185	-5.796	36.316	61.751	68.336	87.614	66.1	49.9	45.3	39.3	36.3	38.1	27.3	25.1	23.4	28.3	27.5	26.5	24.7	23
Net Income Ratio Numbers are in millions	0.06	0.064	0.064	0.061	0.045	0.039	0.051	0.057	0.052	0.05	0.041	0.035	0.071	0.02	0.028	-0.099	-0.009	0.003	-0.002	0.018	-0.003	0.017	0.029	0.03	0.051	0.051	0.045	0.045	0.041	0.043	0.047	0.04	0.041	0.038	0.048	0.05	0.054	0.059	0.067
EPS Numbers are in millions	2.86	3.49	3.41	2.31	1.67	1.46	1.7	1.75	1.57	1.36	1.04	0.87	1.66	0.46	0.63	-2.36	-0.26	0.08	-0.059	0.71	-0.11	0.66	1.03	1.13	1.61	1.25	0.93	0.83	0.71	0.67	0.69	0.5	0.46	0.43	0.53	0.51	0.48	0.45	0.42
EPS Diluted Numbers are in millions	2.83	3.48	3.39	2.3	1.66	1.45	1.68	1.73	1.55	1.34	1.02	0.85	1.64	0.45	0.62	-2.36	-0.26	0.08	-0.059	0.71	-0.11	0.63	1.01	1.13	1.6	1.24	0.93	0.83	0.71	0.67	0.69	0.5	0.46	0.43	0.53	0.51	0.48	0.45	0.42
EBITDA Numbers are in millions	278.37	323.029	319.099	245.895	240.291	160.687	161.195	160.944	152.553	128.302	115.289	94.596	91.727	57.33	73.642	45.54	9.992	69.315	89.137	122.692	125.786	190.936	151.44	204.757	170.95	124	92	90	83.6	74.6	72.6	59.2	56.6	55.8	61.6	59	54.8	51.6	44.6
EBITDA Ratio Numbers are in millions	0.136	0.137	0.135	0.142	0.141	0.092	0.102	0.106	0.1	0.09	0.085	0.071	0.074	0.048	0.062	0.037	0.007	0.043	0.047	0.06	0.063	0.09	0.07	0.091	0.1	0.096	0.083	0.089	0.088	0.088	0.09	0.087	0.091	0.092	0.104	0.107	0.113	0.123	0.131

La-Z-Boy Incorporated

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