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

120+ quarters historyFree accessUpdated daily

Lamb Weston Holdings, Inc. (LW) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

LW Income Statement

Lamb Weston Holdings, Inc. (LW) annual income statement — 13-year revenue, gross profit & net income history

Metric	Q1'27	Q4'26	Q3'26	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22

Sales/Revenue	1.67B	1.77B	1.56B	1.62B	1.66B	1.68B	1.52B	1.6B	1.65B	1.61B	1.46B	1.73B	1.67B	1.69B	1.25B	1.28B	1.13B	1.15B	955M	1.01B
Revenue Growth %	0.66%	5.63%	2.91%	1.07%	0.31%	3.96%	4.27%	-7.57%	-0.67%	-4.9%	16.33%	35.69%	47.95%	46.99%	31.27%	26.81%	14.37%	14.45%	6.61%	12.33%
Cost of Goods Sold	1.4B	1.41B	1.23B	1.29B	1.32B	1.33B	1.1B	1.32B	1.3B	1.22B	1.05B	1.26B	1.17B	1.32B	855.8M	894.9M	852.3M	898.9M	734M	801.1M
COGS % of Revenue	84.04%	79.58%	78.81%	79.96%	79.36%	79.57%	72.21%	82.65%	78.48%	75.94%	72.32%	72.54%	70.01%	77.62%	68.27%	70.11%	75.72%	77.96%	76.86%	79.58%
Gross Profit	266.5M	361.4M	331.6M	324.3M	342.4M	342.3M	422.5M	277.8M	356M	387.9M	403.7M	475.6M	499.5M	379.4M	397.8M	381.6M	273.3M	254.2M	221M	205.5M
Gross Margin %	15.96%	20.42%	21.19%	20.04%	20.64%	20.43%	27.79%	17.35%	21.52%	24.06%	27.68%	27.46%	29.99%	22.38%	31.73%	29.89%	24.28%	22.04%	23.14%	20.42%
Gross Profit Growth %	-22.17%	5.58%	-21.51%	16.74%	-3.82%	-11.76%	4.66%	-41.59%	-28.73%	2.24%	1.48%	24.63%	82.77%	49.25%	80%	85.69%	80.63%	28.38%	12.35%	-8.05%
Operating Expenses	184.3M	192.6M	205M	185.1M	185.9M	156.5M	173.8M	259.3M	143.9M	175.4M	179.8M	170M	176.2M	192.4M	131.5M	109.8M	116.3M	118.2M	87.2M	91.1M
OpEx % of Revenue	11.03%	10.88%	13.1%	11.44%	11.2%	9.34%	11.43%	16.2%	8.7%	10.88%	12.33%	9.81%	10.58%	11.35%	10.49%	8.6%	10.33%	10.25%	9.13%	9.05%
Selling, General & Admin	170.2M	183.2M	156.8M	171M	153.6M	140.7M	164.2M	184.7M	143.9M	175.4M	169.7M	164.6M	176.2M	192.4M	131.5M	109.8M	116.3M	118.2M	87.2M	91.1M
SG&A % of Revenue	10.19%	10.35%	10.02%	10.57%	9.26%	8.4%	10.8%	11.54%	8.7%	10.88%	11.64%	9.5%	10.58%	11.35%	10.49%	8.6%	10.33%	10.25%	9.13%	9.05%
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
R&D % of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	0	0	1000K	1000K	0	0	0	0	0	0	0	0
Operating Income	82.2M	168.8M	126.6M	139.2M	156.5M	185.8M	248.7M	18.5M	212.1M	212.5M	223.9M	305.6M	323.3M	187M	266.3M	271.8M	157M	136M	133.8M	114.4M
Operating Margin %	4.92%	9.54%	8.09%	8.6%	9.43%	11.09%	16.36%	1.16%	12.82%	13.18%	15.35%	17.64%	19.41%	11.03%	21.24%	21.29%	13.95%	11.79%	14.01%	11.37%
Operating Income Growth %	-47.48%	-9.15%	-49.1%	652.43%	-26.21%	-12.56%	11.08%	-93.95%	-34.4%	13.64%	-15.92%	12.44%	105.92%	37.5%	99.03%	137.59%	160.8%	37.51%	33%	-18.05%
EBITDA	183.1M	273.7M	226.9M	235.4M	251.8M	280.1M	317.5M	139M	302.6M	299.3M	303.2M	376.2M	393.4M	256.5M	317.6M	324M	206.8M	185.7M	181.3M	162M
EBITDA Margin %	10.96%	15.46%	14.5%	14.55%	15.18%	16.71%	20.88%	8.68%	18.29%	18.57%	20.79%	21.72%	23.62%	15.13%	25.34%	25.38%	18.37%	16.1%	18.98%	16.09%
EBITDA Growth %	-27.28%	-2.28%	-28.54%	69.35%	-16.79%	-6.42%	4.72%	-63.05%	-23.08%	16.69%	-4.53%	16.11%	90.23%	38.13%	75.18%	100%	92.37%	30.68%	22.33%	-13.55%
D&A (Non-Cash Add-back)	100.9M	104.9M	100.3M	96.2M	95.3M	94.3M	68.8M	120.5M	90.5M	86.8M	79.3M	70.6M	70.1M	69.5M	51.3M	52.2M	49.8M	49.7M	47.5M	47.6M
EBIT	82.2M	168.8M	126.6M	139.2M	156.5M	185.8M	248.7M	18.5M	212.1M	212.5M	224.9M	310.3M	335.4M	603.6M	243M	164.5M	331.6M	79.3M	163.5M	124.5M
Net Interest Income	-42.4M	-47.5M	-45M	-44.3M	-43.7M	-44.2M	-47.3M	-43.3M	-45.2M	-40.3M	-35.7M	-29.1M	-30.7M	-32.8M	-25.8M	-24.6M	-26M	-24.9M	-25.8M	-82.4M
Interest Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Expense	42.4M	47.5M	45M	44.3M	43.7M	44.2M	47.3M	43.3M	45.2M	40.3M	35.7M	29.1M	30.7M	32.8M	25.8M	24.6M	26M	24.9M	25.8M	82.4M
Other Income/Expense	-42.4M	-47.5M	-45M	-44.3M	-43.7M	-44.2M	-47.3M	-43.3M	-45.2M	-40.3M	-34.7M	-24.4M	-18.6M	383.8M	-49.1M	-131.9M	148.6M	-81.6M	3.9M	-72.3M
Pretax Income	39.8M	121.3M	81.6M	94.9M	112.8M	141.6M	201.4M	-24.8M	166.9M	172.2M	189.2M	281.2M	304.7M	570.8M	217.2M	139.9M	305.6M	54.4M	137.7M	42.1M
Pretax Margin %	2.38%	6.85%	5.21%	5.86%	6.8%	8.45%	13.25%	-1.55%	10.09%	10.68%	12.97%	16.23%	18.3%	33.68%	17.33%	10.96%	27.15%	4.72%	14.42%	4.18%
Income Tax	16.9M	13.9M	30.3M	36M	47.9M	21.4M	57.5M	13.4M	50.8M	50.7M	43.1M	66.2M	69.9M	72M	42.1M	36.8M	73.7M	22.4M	31.1M	9.6M
Effective Tax Rate %	42.46%	11.46%	37.13%	37.93%	42.46%	15.11%	28.55%	-54.03%	30.44%	29.44%	22.78%	23.54%	22.94%	12.61%	19.38%	26.3%	24.12%	41.18%	22.59%	22.8%
Net Income	29.1M	109.6M	54M	62.1M	64.3M	119.9M	146M	-36.1M	127.4M	129.7M	146.1M	215M	234.8M	498.8M	175.1M	103.1M	231.9M	32M	106.6M	32.5M
Net Margin %	1.74%	6.19%	3.45%	3.84%	3.88%	7.15%	9.6%	-2.25%	7.7%	8.05%	10.02%	12.41%	14.1%	29.43%	13.97%	8.08%	20.6%	2.78%	11.16%	3.23%
Net Income Growth %	-54.74%	-8.59%	-63.01%	272.02%	-49.53%	-7.56%	-0.07%	-116.79%	-45.74%	-74%	-16.56%	108.54%	1.25%	1458.75%	64.26%	217.23%	678.19%	-51.14%	61.27%	-66.46%
Net Income (Continuing)	22.9M	107.4M	51.3M	58.9M	64.9M	120.2M	143.9M	-38.2M	116.1M	121.5M	146.1M	215M	234.8M	498.8M	175.1M	103.1M	231.9M	32M	106.6M	32.5M
Discontinued Operations	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0
EPS (Diluted)	0.21	0.79	0.39	0.44	0.46	0.85	1.03	-0.25	0.88	0.89	1.01	1.48	1.60	3.40	1.21	0.71	1.60	0.22	0.73	0.22
EPS Growth %	-54.35%	-7.06%	-62.14%	276%	-47.73%	-4.49%	1.98%	-116.89%	-45%	-73.82%	-16.53%	108.45%	0%	1445.45%	65.75%	222.73%	700%	-50%	62.22%	-66.67%
EPS (Basic)	0.21	0.80	0.39	0.45	0.46	0.85	1.03	-0.25	0.89	0.90	1.01	1.48	1.61	3.42	1.22	0.72	1.61	0.22	0.73	0.23
Diluted Shares Outstanding	138.1M	138M	139.3M	139.6M	139.8M	141M	142.4M	143.2M	144.2M	145.6M	145.3M	145.5M	146.6M	146.8M	144.8M	144.6M	144.6M	145M	145.5M	146.3M
Basic Shares Outstanding	137.6M	137.7M	139M	139.4M	139.5M	140.6M	141.9M	142.8M	143.6M	144.9M	144.5M	144.9M	145.7M	145.9M	144M	144M	144M	144.5M	145.1M	146M
Dividend Payout Ratio	179.38%	48.18%	95.19%	83.09%	80.4%	43.54%	35.21%	-	40.58%	40.09%	27.65%	18.98%	17.38%	8.08%	20.1%	34.24%	15.22%	110.63%	32.18%	105.54%