La-Z-Boy (LZB)
38.69
-1.42 (-3.54%)
At close: Mar 28, 2025, 3:59 PM
38.10
-1.52%
After-hours: Mar 28, 2025, 06:36 PM EDT
La-Z-Boy Income Statement
Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 | FY97 | FY96 | FY95 | FY94 | FY93 | FY92 | FY91 | FY90 | FY89 | FY88 | FY87 | FY86 |
Revenue | 2.05B | 2.35B | 2.36B | 1.73B | 1.7B | 1.75B | 1.58B | 1.52B | 1.53B | 1.43B | 1.36B | 1.33B | 1.23B | 1.19B | 1.18B | 1.23B | 1.45B | 1.62B | 1.92B | 2.05B | 2B | 2.11B | 2.15B | 2.26B | 1.72B | 1.29B | 1.11B | 1.01B | 947.3M | 850.3M | 804.9M | 684.1M | 619.5M | 608M | 592.3M | 553.2M | 486.8M | 420M | 341.7M |
Cost of Revenue | 1.17B | 1.34B | 1.44B | 993.98M | 982.54M | 1.04B | 961.2M | 913.52M | 943.36M | 920.9M | 892.86M | 907.59M | 851.82M | 832.8M | 804.49M | 887.91M | 1.06B | 1.19B | 1.46B | 1.57B | 1.56B | 1.62B | 1.65B | 1.71B | 1.25B | 924.7M | 804.3M | 724.3M | 685.3M | 614.1M | 579.9M | 492.3M | 438.3M | 435.5M | 416.6M | 384.2M | 337.9M | 280.8M | 228.7M |
Gross Profit | 881.67M | 1.01B | 915.97M | 740.26M | 721.45M | 702.57M | 622.75M | 606.54M | 582.04M | 504.49M | 464.45M | 424.94M | 379.86M | 354.34M | 374.73M | 338.77M | 394.23M | 426.06M | 458.81M | 475.54M | 443.04M | 494.57M | 506.62M | 548.89M | 463.6M | 362.9M | 303.7M | 281.5M | 262M | 236.2M | 225M | 191.8M | 181.2M | 172.5M | 175.7M | 169M | 148.9M | 139.2M | 113M |
Operating Income | 150.8M | 211.44M | 206.76M | 136.74M | 118.76M | 129.67M | 129.37M | 130.58M | 122.39M | 103.17M | 89.3M | 67.63M | 49.63M | 25.91M | 41.94M | -94.07M | -16.75M | 31.95M | 19.13M | 63.65M | 29.14M | 162.87M | 96.7M | 120.79M | 144.3M | 106.7M | 77.2M | 73.9M | 67.5M | 62.4M | 60.3M | 46.8M | 43.5M | 43.3M | 50.4M | 48.5M | 43.3M | 44.7M | 40.6M |
Interest Income | 15.48M | 6.67M | 1.34M | 1.1M | 2.79M | 2.1M | 1.71M | 981K | 827K | 1.03M | 761K | 621K | 611K | 944K | 724K | 2.5M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Pretax Income | 165.75M | 205.79M | 205.49M | 145.91M | 115.17M | 95.33M | 128.89M | 130.74M | 125.04M | 105.63M | 91.56M | 70.71M | 66.86M | 25.97M | 44.72M | -97.02M | -14.49M | 29.86M | 9.43M | 53.38M | 22.29M | 155M | 88.94M | 112.04M | 140.31M | 107.2M | 79.3M | 73.8M | 66.2M | 62M | 58.1M | 45.3M | 39.9M | 38.4M | 45.6M | 44M | 42M | 45M | 41.7M |
Net Income | 122.63M | 150.66M | 150.02M | 106.46M | 77.47M | 68.57M | 80.87M | 85.92M | 79.25M | 70.77M | 55.06M | 46.39M | 87.97M | 24.05M | 32.54M | -121.35M | -13.54M | 4.14M | -3.04M | 37.19M | -5.8M | 36.32M | 61.75M | 68.34M | 87.61M | 66.1M | 49.9M | 45.3M | 39.3M | 36.3M | 38.1M | 27.3M | 25.1M | 23.4M | 28.3M | 27.5M | 26.5M | 24.7M | 23M |
Selling & General & Admin | 718.25M | 797.26M | 709.21M | 603.52M | 575.82M | 572.9M | 493.38M | 475.96M | 459.14M | 401.46M | 375.16M | 357.31M | 330.23M | 323.31M | 331.49M | 375.01M | 399.47M | 386.44M | 410.35M | 401.59M | 341.96M | 331.69M | 398.23M | 382.4M | 288.96M | 234.1M | 205.5M | 187.2M | 174.4M | 158.6M | 150.7M | 130.9M | 122.9M | 115.2M | 111.6M | 106.9M | 91.4M | 85.5M | 65.6M |
Research & Development | 9.6M | 9.1M | 9M | 7.6M | 10.8M | 9.1M | 7.9M | 8M | 8.4M | 6.1M | 7.9M | 7.2M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Other Expenses | n/a | -11.78M | -1.71M | 9.47M | -6.98M | -2.24M | -1.65M | 251K | 2.31M | 1.96M | 2.05M | 3.21M | 18M | n/a | n/a | n/a | 8.43M | n/a | 16.05M | -10.29M | 71.94M | n/a | 11.69M | n/a | 30.34M | 22.1M | 21M | 20.4M | 20.1M | 15.2M | 14M | 14.1M | 14.8M | 14M | 13.7M | 13.6M | 14.2M | 9M | 6.8M |
Operating Expenses | 730.87M | 797.26M | 709.21M | 603.52M | 575.82M | 572.9M | 493.38M | 475.96M | 459.14M | 401.46M | 375.16M | 357.31M | 330.23M | 323.31M | 331.49M | 375.01M | 407.9M | 386.44M | 426.4M | 391.3M | 413.9M | 331.69M | 409.92M | 382.4M | 319.3M | 256.2M | 226.5M | 207.6M | 194.5M | 173.8M | 164.7M | 145M | 137.7M | 129.2M | 125.3M | 120.5M | 105.6M | 94.5M | 72.4M |
Interest Expense | 455K | 536K | 895K | 1.39M | 1.29M | 1.54M | 538K | 1.07M | 486K | 523K | 548K | 746K | 1.38M | 2.35M | 2.97M | 5.58M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Selling & Marketing Expenses | 150.9M | 159M | 126.8M | 94.6M | 108.3M | 106.4M | 88.3M | 82.1M | 70.8M | 63.3M | 59.6M | 53.9M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Cost & Expenses | 1.9B | 2.14B | 2.15B | 1.6B | 1.56B | 1.62B | 1.45B | 1.39B | 1.4B | 1.32B | 1.27B | 1.26B | 1.18B | 1.16B | 1.14B | 1.26B | 1.46B | 1.58B | 1.88B | 1.96B | 1.97B | 1.95B | 2.06B | 2.09B | 1.57B | 1.18B | 1.03B | 931.9M | 879.8M | 787.9M | 744.6M | 637.3M | 576M | 564.7M | 541.9M | 504.7M | 443.5M | 375.3M | 301.1M |
Income Tax | 41.12M | 53.85M | 53.16M | 38.38M | 36.19M | 25.19M | 47.3M | 43.76M | 44.08M | 36.95M | 31.38M | 23.53M | -22.05M | 8.59M | 12.67M | 24.33M | -6.95M | 10.09M | 12.47M | 20.28M | 19.76M | 58.9M | 27.18M | 43.71M | 52.7M | 41.1M | 29.4M | 28.5M | 26.9M | 25.7M | 23.4M | 18M | 14.8M | 15M | 17.3M | 16.5M | 15.5M | 20.3M | 18.7M |
Shares Outstanding (Basic) | 42.88M | 43.15M | 44.02M | 45.98M | 46.4M | 46.83M | 47.62M | 48.47M | 50.19M | 50.75M | 51.98M | 52.35M | 51.94M | 51.85M | 51.53M | 51.46M | 51.41M | 51.48M | 51.8M | 52.08M | 53.51M | 57.12M | 60.74M | 60.55M | 54.49M | 52.89M | 53.66M | 54.32M | 55.49M | 54.13M | 54.8M | 54.6M | 54.57M | 54.42M | 53.4M | 53.92M | 55.21M | 54.89M | 54.76M |
Shares Outstanding (Diluted) | 43.28M | 43.24M | 44.29M | 46.37M | 46.74M | 47.33M | 48.13M | 49.47M | 50.77M | 52.35M | 53.83M | 53.69M | 52.48M | 52.28M | 51.73M | 51.46M | 51.41M | 51.61M | 51.8M | 52.14M | 53.68M | 57.44M | 61.13M | 60.69M | 54.86M | 53.15M | 53.85M | 55M | 56M | 54.88M | 54.89M | 54.6M | 54.57M | 54.42M | 53.4M | 53.92M | 55.21M | 54.89M | 54.76M |
EPS (Basic) | 2.86 | 3.49 | 3.41 | 2.31 | 1.67 | 1.46 | 1.70 | 1.75 | 1.57 | 1.36 | 1.04 | 0.87 | 1.66 | 0.46 | 0.63 | -2.36 | -0.26 | 0.08 | -0.06 | 0.71 | -0.11 | 0.66 | 1.03 | 1.13 | 1.61 | 1.25 | 0.93 | 0.83 | 0.71 | 0.67 | 0.69 | 0.50 | 0.46 | 0.43 | 0.53 | 0.51 | 0.48 | 0.45 | 0.42 |
EPS (Diluted) | 2.83 | 3.48 | 3.39 | 2.30 | 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 | -0.06 | 0.71 | -0.11 | 0.63 | 1.01 | 1.13 | 1.60 | 1.24 | 0.93 | 0.83 | 0.71 | 0.67 | 0.69 | 0.50 | 0.46 | 0.43 | 0.53 | 0.51 | 0.48 | 0.45 | 0.42 |
EBITDA | 290.76M | 322.84M | 318.68M | 169.41M | 215.33M | 158.34M | 161.19M | 160.94M | 154.41M | 125.45M | 115.29M | 94.6M | 91.73M | 52.61M | 72.94M | -67.96M | 24.1M | 67.27M | 43.77M | 106.39M | 78.12M | 190.94M | 140.69M | 166.49M | 174.64M | 128.8M | 98.2M | 94.3M | 87.6M | 77.6M | 74.3M | 60.9M | 58.3M | 57.3M | 64.1M | 62.1M | 57.5M | 53.7M | 47.4M |
Depreciation & Amortization | 124.55M | 116.52M | 112.29M | 33.02M | 98.86M | 31.15M | 31.77M | 29.13M | 26.52M | 22.28M | 23.18M | 23.14M | 23.49M | 24.3M | 25.25M | 71.16M | 24.7M | 27.2M | 29.23M | 28.33M | 29.11M | 30.7M | 43.99M | 45.7M | 30.34M | 22.1M | 21M | 20.4M | 20.1M | 15.2M | 14M | 14.1M | 14.8M | 14M | 13.7M | 13.6M | 14.2M | 9M | 6.8M |