Louisiana-Pacific Corporation (LPX) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 574M | 567M | 663M | 755M | 724M | 680M | 722M | 814M | 724M | 658M | 728M | 611M |
| Revenue Growth % | -20.72% | -16.62% | -8.17% | -7.25% | 0% | 3.34% | -0.82% | 33.22% | 23.97% | -6.67% | -14.55% | -45.93% |
| Cost of Goods Sold | 459M | 482M | 534M | 577M | 526M | 519M | 530M | 551M | 511M | 498M | 514M | 492M |
| COGS % of Revenue | 79.97% | 85.01% | 80.54% | 76.42% | 72.65% | 76.32% | 73.41% | 67.69% | 70.58% | 75.68% | 70.6% | 80.52% |
| Gross Profit | 115M | 85M | 129M | 178M | 198M | 161M | 192M | 263M | 213M | 160M | 214M | 119M |
| Gross Margin % | 20.03% | 14.99% | 19.46% | 23.58% | 27.35% | 23.68% | 26.59% | 32.31% | 29.42% | 24.32% | 29.4% | 19.48% |
| Gross Profit Growth % | -41.92% | -47.21% | -32.81% | -32.32% | -7.04% | 0.63% | -10.28% | 121.01% | 110.89% | 25% | -7.76% | -77.07% |
| Operating Expenses | 78M | 79M | 111M | 98M | 78M | 86M | 76M | 69M | 68M | 71M | 53M | 111M |
| OpEx % of Revenue | 13.59% | 13.93% | 16.74% | 12.98% | 10.77% | 12.65% | 10.53% | 8.48% | 9.39% | 10.79% | 7.28% | 18.17% |
| Selling, General & Admin | 78M | 79M | 95M | 79M | 0 | 76M | 0 | 71M | 0 | 66M | 58M | 66M |
| SG&A % of Revenue | 13.59% | 13.93% | 14.33% | 10.46% | - | 11.18% | - | 8.72% | - | 10.03% | 7.97% | 10.8% |
| Research & Development | 0 | 0 | 1M | 0 | 0 | 1M | 0 | 0 | 0 | 8M | 0 | 0 |
| R&D % of Revenue | - | - | 0.15% | - | - | 0.15% | - | - | - | 1.22% | - | - |
| Other Operating Expenses | 0 | 0 | 1000K | 1000K | 1000K | 1000K | 1000K | -1000K | 1000K | -1000K | -1000K | 1000K |
| Operating Income | 34M | 6M | 18M | 80M | 120M | 75M | 116M | 194M | 145M | 89M | 161M | 8M |
| Operating Margin % | 5.92% | 1.06% | 2.71% | 10.6% | 16.57% | 11.03% | 16.07% | 23.83% | 20.03% | 13.53% | 22.12% | 1.31% |
| Operating Income Growth % | -71.67% | -92% | -84.48% | -58.76% | -17.24% | -15.73% | -27.95% | 2325% | 383.33% | 50.85% | -6.4% | -98.27% |
| EBITDA | 34M | 44M | 53M | 115M | 155M | 107M | 147M | 225M | 176M | 120M | 191M | 37M |
| EBITDA Margin % | 5.92% | 7.76% | 7.99% | 15.23% | 21.41% | 15.74% | 20.36% | 27.64% | 24.31% | 18.24% | 26.24% | 6.06% |
| EBITDA Growth % | -78.06% | -58.88% | -63.95% | -48.89% | -11.93% | -10.83% | -23.04% | 508.11% | 203.45% | 30.43% | -7.28% | -92.53% |
| D&A (Non-Cash Add-back) | 0 | 38M | 35M | 35M | 35M | 32M | 31M | 31M | 31M | 31M | 30M | 29M |
| EBIT | 0 | 6M | 22M | 77M | 123M | 82M | 117M | 205M | 144M | 91M | 164M | 2M |
| Net Interest Income | 4M | -1M | 1M | -4M | -3M | 20M | -4M | -4M | -4M | 3M | -4M | -3M |
| Interest Income | 0 | 4M | 5M | 0 | 0 | 21M | 0 | 0 | 0 | 8M | 0 | 0 |
| Interest Expense | -4M | 5M | 4M | 4M | 3M | 1M | 4M | 4M | 4M | 5M | 4M | 3M |
| Other Income/Expense | 2M | -18M | 0 | -7M | -3M | 10M | -3M | 19M | 4M | -22M | 1M | -8M |
| Pretax Income | 36M | -12M | 18M | 73M | 117M | 85M | 113M | 213M | 149M | 67M | 162M | 0 |
| Pretax Margin % | 6.27% | -2.12% | 2.71% | 9.67% | 16.16% | 12.5% | 15.65% | 26.17% | 20.58% | 10.18% | 22.25% | - |
| Income Tax | -9M | -4M | 9M | 19M | 26M | 23M | 23M | 53M | 41M | 8M | 44M | 21M |
| Effective Tax Rate % | -25% | 33.33% | 50% | 26.03% | 22.22% | 27.06% | 20.35% | 24.88% | 27.52% | 11.94% | 27.16% | - |
| Net Income | 27M | -8M | 9M | 54M | 91M | 62M | 90M | 160M | 108M | 59M | 118M | -20M |
| Net Margin % | 4.7% | -1.41% | 1.36% | 7.15% | 12.57% | 9.12% | 12.47% | 19.66% | 14.92% | 8.97% | 16.21% | -3.27% |
| Net Income Growth % | -70.33% | -112.9% | -90% | -66.25% | -15.74% | 5.08% | -23.73% | 900% | 414.29% | 837.5% | -47.79% | -105.19% |
| Net Income (Continuing) | 27M | -8M | 9M | 54M | 91M | 62M | 90M | 160M | 108M | 59M | 118M | -21M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 0.39 | -0.11 | 0.13 | 0.77 | 1.30 | 0.89 | 1.27 | 2.22 | 1.48 | 0.82 | 1.63 | -0.28 |
| EPS Growth % | -70% | -112.36% | -89.76% | -65.32% | -12.16% | 8.54% | -22.09% | 892.86% | 410.34% | 845.45% | -5.78% | -105.92% |
| EPS (Basic) | 0.39 | -0.11 | 0.13 | 0.77 | 1.30 | 0.89 | 1.29 | 2.22 | 1.50 | 0.82 | 1.63 | -0.28 |
| Diluted Shares Outstanding | 70M | 70M | 70M | 70M | 70M | 70M | 71M | 72M | 72M | 72M | 72M | 72M |
| Basic Shares Outstanding | 70M | 70M | 70M | 70M | 70M | 70M | 70M | 72M | 72M | 72M | 72M | 72M |
| Dividend Payout Ratio | 77.78% | - | 211.11% | 35.19% | 21.98% | 29.03% | 21.11% | 11.25% | 17.59% | 28.81% | 14.41% | - |