La-Z-Boy
(LZB)
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At close: undefined
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
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 | 1.70B | 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 | 2.00B | 2.11B | 2.15B | 2.26B | 1.72B | 1.29B | 1.11B | 1.01B | 947.30M | 850.30M | 804.90M | 684.10M | 619.50M | 608.00M | 592.30M | 553.20M | 486.80M | 420.00M | 341.70M |
Cost of Revenue | 1.17B | 1.34B | 1.44B | 993.98M | 982.54M | 1.04B | 961.20M | 913.52M | 943.36M | 920.90M | 892.86M | 907.59M | 851.82M | 832.80M | 804.49M | 887.91M | 1.06B | 1.19B | 1.46B | 1.57B | 1.56B | 1.62B | 1.65B | 1.71B | 1.25B | 924.70M | 804.30M | 724.30M | 685.30M | 614.10M | 579.90M | 492.30M | 438.30M | 435.50M | 416.60M | 384.20M | 337.90M | 280.80M | 228.70M |
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 | 463.60M | 362.90M | 303.70M | 281.50M | 262.00M | 236.20M | 225.00M | 191.80M | 181.20M | 172.50M | 175.70M | 169.00M | 148.90M | 139.20M | 113.00M |
Operating Income | 150.80M | 211.44M | 206.76M | 136.74M | 118.76M | 129.67M | 129.37M | 130.58M | 122.39M | 103.17M | 89.30M | 67.63M | 49.63M | 25.91M | 41.94M | -94.07M | -16.75M | 31.95M | 19.13M | 63.65M | 29.14M | 162.87M | 96.70M | 120.79M | 144.30M | 106.70M | 77.20M | 73.90M | 67.50M | 62.40M | 60.30M | 46.80M | 43.50M | 43.30M | 50.40M | 48.50M | 43.30M | 44.70M | 40.60M |
Interest Income | 15.48M | 6.67M | 1.34M | 1.10M | 2.79M | 2.10M | 1.71M | 981.00K | 827.00K | 1.03M | 761.00K | 621.00K | 611.00K | 944.00K | 724.00K | 2.50M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
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 | 155.00M | 88.94M | 112.04M | 140.31M | 107.20M | 79.30M | 73.80M | 66.20M | 62.00M | 58.10M | 45.30M | 39.90M | 38.40M | 45.60M | 44.00M | 42.00M | 45.00M | 41.70M |
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 | -5.80M | 36.32M | 61.75M | 68.34M | 87.61M | 66.10M | 49.90M | 45.30M | 39.30M | 36.30M | 38.10M | 27.30M | 25.10M | 23.40M | 28.30M | 27.50M | 26.50M | 24.70M | 23.00M |
Selling & General & Admin | 718.25M | 797.26M | 709.21M | 603.52M | 575.82M | 572.90M | 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 | 382.40M | 288.96M | 234.10M | 205.50M | 187.20M | 174.40M | 158.60M | 150.70M | 130.90M | 122.90M | 115.20M | 111.60M | 106.90M | 91.40M | 85.50M | 65.60M |
Research & Development | 9.60M | 9.10M | 9.00M | 7.60M | 10.80M | 9.10M | 7.90M | 8.00M | 8.40M | 6.10M | 7.90M | 7.20M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Expenses | - | -11.78M | -1.71M | 9.47M | -6.98M | -2.24M | -1.65M | 251.00K | 2.31M | 1.96M | 2.05M | 3.21M | 18.00M | - | - | - | 8.43M | - | 16.05M | -10.29M | 71.94M | - | 11.69M | - | 30.34M | 22.10M | 21.00M | 20.40M | 20.10M | 15.20M | 14.00M | 14.10M | 14.80M | 14.00M | 13.70M | 13.60M | 14.20M | 9.00M | 6.80M |
Operating Expenses | 730.87M | 797.26M | 709.21M | 603.52M | 575.82M | 572.90M | 493.38M | 475.96M | 459.14M | 401.46M | 375.16M | 357.31M | 330.23M | 323.31M | 331.49M | 375.01M | 407.90M | 386.44M | 426.40M | 391.30M | 413.90M | 331.69M | 409.92M | 382.40M | 319.30M | 256.20M | 226.50M | 207.60M | 194.50M | 173.80M | 164.70M | 145.00M | 137.70M | 129.20M | 125.30M | 120.50M | 105.60M | 94.50M | 72.40M |
Interest Expense | 455.00K | 536.00K | 895.00K | 1.39M | 1.29M | 1.54M | 538.00K | 1.07M | 486.00K | 523.00K | 548.00K | 746.00K | 1.38M | 2.35M | 2.97M | 5.58M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Selling & Marketing Expenses | 150.90M | 159.00M | 126.80M | 94.60M | 108.30M | 106.40M | 88.30M | 82.10M | 70.80M | 63.30M | 59.60M | 53.90M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost & Expenses | 1.90B | 2.14B | 2.15B | 1.60B | 1.56B | 1.62B | 1.45B | 1.39B | 1.40B | 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 | 931.90M | 879.80M | 787.90M | 744.60M | 637.30M | 576.00M | 564.70M | 541.90M | 504.70M | 443.50M | 375.30M | 301.10M |
Income Tax | 41.12M | 53.85M | 53.16M | 38.38M | 36.19M | 25.19M | 47.30M | 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 | 58.90M | 27.18M | 43.71M | 52.70M | 41.10M | 29.40M | 28.50M | 26.90M | 25.70M | 23.40M | 18.00M | 14.80M | 15.00M | 17.30M | 16.50M | 15.50M | 20.30M | 18.70M |
Shares Outstanding (Basic) | 42.88M | 43.15M | 44.02M | 45.98M | 46.40M | 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 | 51.80M | 52.08M | 53.51M | 57.12M | 60.74M | 60.55M | 54.49M | 52.89M | 53.66M | 54.32M | 55.49M | 54.13M | 54.80M | 54.60M | 54.57M | 54.42M | 53.40M | 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 | 51.80M | 52.14M | 53.68M | 57.44M | 61.13M | 60.69M | 54.86M | 53.15M | 53.85M | 55.00M | 56.00M | 54.88M | 54.89M | 54.60M | 54.57M | 54.42M | 53.40M | 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 | 94.60M | 91.73M | 52.61M | 72.94M | -67.96M | 24.10M | 67.27M | 43.77M | 106.39M | 78.12M | 190.94M | 140.69M | 166.49M | 174.64M | 128.80M | 98.20M | 94.30M | 87.60M | 77.60M | 74.30M | 60.90M | 58.30M | 57.30M | 64.10M | 62.10M | 57.50M | 53.70M | 47.40M |
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 | 24.30M | 25.25M | 71.16M | 24.70M | 27.20M | 29.23M | 28.33M | 29.11M | 30.70M | 43.99M | 45.70M | 30.34M | 22.10M | 21.00M | 20.40M | 20.10M | 15.20M | 14.00M | 14.10M | 14.80M | 14.00M | 13.70M | 13.60M | 14.20M | 9.00M | 6.80M |