La-Z-Boy Incorporated (LZB) quarterly income statement — complete revenue, gross profit & net income history
| Metric | 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 | Q1'22 |
|---|
| Sales/Revenue | 570.34M | 541.59M | 522.48M | 492.23M | 570.87M | 521.78M | 521.03M | 495.53M | 553.53M | 500.41M | 511.44M | 481.65M | 561.29M | 572.72M | 611.33M | 604.09M | 684.57M | 571.57M | 575.89M | 524.78M |
| Revenue Growth % | -0.09% | 3.8% | 0.28% | -0.67% | 3.13% | 4.27% | 1.88% | 2.88% | -1.38% | -12.63% | -16.34% | -20.27% | -18.01% | 0.2% | 6.15% | 15.11% | 31.78% | 21.56% | 25.43% | 83.84% |
| Cost of Goods Sold | 307.58M | 308.08M | 291.34M | 283.03M | 319.81M | 290.41M | 290.38M | 282.19M | 313.15M | 287.15M | 288.83M | 275.92M | 301.21M | 337.14M | 361.85M | 362.63M | 413.34M | 352.21M | 352.59M | 322.7M |
| COGS % of Revenue | 53.93% | 56.88% | 55.76% | 57.5% | 56.02% | 55.66% | 55.73% | 56.95% | 56.57% | 57.38% | 56.47% | 57.29% | 53.66% | 58.87% | 59.19% | 60.03% | 60.38% | 61.62% | 61.23% | 61.49% |
| Gross Profit | 262.75M | 233.51M | 231.14M | 209.2M | 251.06M | 231.37M | 230.65M | 213.34M | 240.38M | 213.25M | 222.6M | 205.73M | 260.08M | 235.58M | 249.48M | 241.46M | 271.23M | 219.37M | 223.29M | 202.08M |
| Gross Margin % | 46.07% | 43.12% | 44.24% | 42.5% | 43.98% | 44.34% | 44.27% | 43.05% | 43.43% | 42.62% | 43.53% | 42.71% | 46.34% | 41.13% | 40.81% | 39.97% | 39.62% | 38.38% | 38.77% | 38.51% |
| Gross Profit Growth % | 4.66% | 0.93% | 0.21% | -1.94% | 4.44% | 8.49% | 3.61% | 3.7% | -7.57% | -9.48% | -10.77% | -14.8% | -4.11% | 7.39% | 11.73% | 19.49% | 22.12% | 9% | 11.34% | 73.67% |
| Operating Expenses | 221.53M | 203.7M | 194.96M | 187.21M | 221.53M | 196.2M | 191.88M | 180.97M | 190.29M | 180.69M | 188.99M | 171.2M | 206M | 192.74M | 187.6M | 188.82M | 192.44M | 179.88M | 169.18M | 167.71M |
| OpEx % of Revenue | 38.84% | 37.61% | 37.31% | 38.03% | 38.81% | 37.6% | 36.83% | 36.52% | 34.38% | 36.11% | 36.95% | 35.54% | 36.7% | 33.65% | 30.69% | 31.26% | 28.11% | 31.47% | 29.38% | 31.96% |
| Selling, General & Admin | 201.56M | 203.7M | 194.96M | 187.21M | 200.95M | 196.2M | 191.88M | 180.97M | 178.2M | 180.69M | 188.99M | 171.2M | 206M | 192.74M | 187.6M | 188.82M | 183.52M | 179.88M | 169.18M | 167.71M |
| SG&A % of Revenue | 35.34% | 37.61% | 37.31% | 38.03% | 35.2% | 37.6% | 36.83% | 36.52% | 32.19% | 36.11% | 36.95% | 35.54% | 36.7% | 33.65% | 30.69% | 31.26% | 26.81% | 31.47% | 29.38% | 31.96% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.6M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9M | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | 1.73% | - | - | - | - | - | - | - | 1.31% | - | - | - |
| Other Operating Expenses | 1000K | 0 | 0 | 0 | 1000K | 0 | 0 | 0 | 1000K | 0 | 0 | 556K | 0 | 0 | 0 | 45K | -81K | 0 | 0 | -93K |
| Operating Income | 41.23M | 29.81M | 36.18M | 21.99M | 29.53M | 35.17M | 38.77M | 32.37M | 50.1M | 32.56M | 33.61M | 34.53M | 54.07M | 42.84M | 61.88M | 52.64M | 78.78M | 39.49M | 54.11M | 34.37M |
| Operating Margin % | 7.23% | 5.5% | 6.92% | 4.47% | 5.17% | 6.74% | 7.44% | 6.53% | 9.05% | 6.51% | 6.57% | 7.17% | 9.63% | 7.48% | 10.12% | 8.71% | 11.51% | 6.91% | 9.4% | 6.55% |
| Operating Income Growth % | 39.63% | -15.23% | -6.69% | -32.08% | -41.06% | 8.01% | 15.35% | -6.24% | -7.35% | -23.99% | -45.68% | -34.41% | -31.37% | 8.49% | 14.36% | 53.16% | 57.39% | 14.74% | 12.88% | 694.71% |
| EBITDA | -56.73M | 64.02M | 68.36M | 53.55M | 56.62M | 66.25M | 69.36M | 67.24M | 60.96M | 63.34M | 68.51M | 62M | 83.87M | 71.91M | 91.36M | 81M | 91.41M | 68.43M | 80.47M | 60.17M |
| EBITDA Margin % | -9.95% | 11.82% | 13.08% | 10.88% | 9.92% | 12.7% | 13.31% | 13.57% | 11.01% | 12.66% | 13.4% | 12.87% | 14.94% | 12.56% | 14.94% | 13.41% | 13.35% | 11.97% | 13.97% | 11.47% |
| EBITDA Growth % | -200.19% | -3.37% | -1.44% | -20.36% | -7.12% | 4.6% | 1.24% | 8.45% | -27.32% | -11.92% | -25.01% | -23.46% | -8.25% | 5.08% | 13.54% | 34.63% | 56.37% | 60.32% | 7.52% | 108.1% |
| D&A (Non-Cash Add-back) | -97.96M | 34.21M | 32.19M | 31.56M | 27.09M | 31.08M | 30.59M | 34.87M | 10.86M | 30.78M | 34.9M | 27.48M | 29.8M | 29.07M | 29.48M | 28.36M | 12.63M | 28.94M | 26.36M | 25.8M |
| EBIT | 43.3M | 31.91M | 39.67M | 24.51M | 32.15M | 38.73M | 40.62M | 36.18M | 51.57M | 36.05M | 37.76M | 38.14M | 46.17M | 43.79M | 63.2M | 53.16M | 78.7M | 38.83M | 55.25M | 34.4M |
| Net Interest Income | 2.39M | 2.54M | 3.44M | 2.99M | 3.12M | 3.36M | 3.63M | 4.21M | 4.13M | 4.02M | 3.94M | 2.93M | 2.92M | 1.88M | 1.02M | 315K | 127K | 646K | -136K | -194K |
| Interest Income | 2.52M | 2.7M | 3.55M | 3.11M | 3.26M | 3.46M | 3.73M | 4.42M | 4.26M | 4.12M | 4.04M | 3.06M | 3.05M | 2.01M | 1.14M | 474K | 309K | 806K | 106K | 117K |
| Interest Expense | 135K | 159K | 110K | 120K | 134K | 102K | 99K | 210K | 126K | 106K | 101K | 122K | 122K | 136K | 119K | 159K | 182K | 160K | 242K | 311K |
| Other Income/Expense | 1.87M | 1.94M | 3.38M | 2.4M | 2.49M | 3.46M | 1.75M | 3.6M | 4.04M | 3.38M | 4.04M | 3.49M | -8.03M | 814K | 1.2M | 360K | -1.06M | -814K | 895K | -287K |
| Pretax Income | 43.1M | 31.75M | 39.56M | 24.39M | 32.02M | 38.63M | 40.52M | 35.97M | 54.14M | 35.94M | 37.66M | 38.02M | 46.05M | 43.65M | 63.09M | 53M | 77.73M | 38.67M | 55.01M | 34.08M |
| Pretax Margin % | 7.56% | 5.86% | 7.57% | 4.96% | 5.61% | 7.4% | 7.78% | 7.26% | 9.78% | 7.18% | 7.36% | 7.89% | 8.2% | 7.62% | 10.32% | 8.77% | 11.35% | 6.77% | 9.55% | 6.49% |
| Income Tax | 9.28M | 9.95M | 10.57M | 6.09M | 16.67M | 9.68M | 10.67M | 9.16M | 13.81M | 7.26M | 9.96M | 10.09M | 11.4M | 12.08M | 16.31M | 14.06M | 20.1M | 9.59M | 14.65M | 8.82M |
| Effective Tax Rate % | 21.52% | 31.34% | 26.73% | 24.98% | 52.06% | 25.07% | 26.33% | 25.47% | 25.5% | 20.19% | 26.46% | 26.54% | 24.76% | 27.67% | 25.85% | 26.53% | 25.87% | 24.8% | 26.63% | 25.87% |
| Net Income | 33.27M | 21.65M | 28.86M | 18.2M | 14.93M | 28.43M | 30.04M | 26.16M | 39.31M | 28.64M | 27.2M | 27.48M | 34.37M | 31.73M | 46.08M | 38.49M | 57.47M | 28.47M | 39.52M | 24.57M |
| Net Margin % | 5.83% | 4% | 5.52% | 3.7% | 2.62% | 5.45% | 5.76% | 5.28% | 7.1% | 5.72% | 5.32% | 5.71% | 6.12% | 5.54% | 7.54% | 6.37% | 8.39% | 4.98% | 6.86% | 4.68% |
| Net Income Growth % | 122.85% | -23.85% | -3.93% | -30.41% | -62.02% | -0.74% | 10.43% | -4.8% | 14.36% | -9.73% | -40.97% | -28.6% | -40.19% | 11.45% | 16.6% | 56.67% | 53.26% | -2.62% | 13.11% | 412% |
| Net Income (Continuing) | 33.82M | 21.8M | 28.99M | 18.3M | 15.35M | 28.95M | 29.85M | 26.8M | 40.33M | 28.68M | 27.69M | 27.93M | 34.65M | 31.58M | 46.78M | 38.94M | 57.62M | 29.08M | 40.36M | 25.27M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 12.68M | 12.63M | 11.87M | 11.86M | 11.35M | 10.91M | 10.36M | 11.27M | 10.3M | 9.67M | 9.51M | 10.67M | 10.26M | 10.41M | 9.13M | 8.83M | 8.9M | 9.1M | 8.38M | 8.92M |
| EPS (Diluted) | 0.81 | 0.52 | 0.70 | 0.44 | 0.36 | 0.68 | 0.71 | 0.61 | 0.91 | 0.66 | 0.63 | 0.63 | 0.80 | 0.74 | 1.07 | 0.89 | 1.33 | 0.66 | 0.89 | 0.54 |
| EPS Growth % | 125% | -23.53% | -1.41% | -27.87% | -60.44% | 3.03% | 12.7% | -3.17% | 13.75% | -10.81% | -41.12% | -29.21% | -39.85% | 12.12% | 20.22% | 64.81% | 64.2% | 6.45% | 18.67% | 440% |
| EPS (Basic) | 0.82 | 0.53 | 0.70 | 0.44 | 0.36 | 0.69 | 0.72 | 0.62 | 0.92 | 0.67 | 0.63 | 0.64 | 0.80 | 0.74 | 1.07 | 0.89 | 1.33 | 0.67 | 0.89 | 0.54 |
| Diluted Shares Outstanding | 41.34M | 41.48M | 41.39M | 41.42M | 41.94M | 42.1M | 42.15M | 42.56M | 42.97M | 43.2M | 43.4M | 43.33M | 43.19M | 43.14M | 43.18M | 43.14M | 43.14M | 43.97M | 44.42M | 45.4M |
| Basic Shares Outstanding | 40.98M | 41.08M | 41.23M | 41.03M | 41.21M | 41.44M | 41.71M | 42.05M | 42.5M | 42.77M | 43.01M | 43.24M | 43.14M | 43.14M | 43.1M | 43.09M | 43.07M | 43.7M | 44.25M | 45.07M |
| Dividend Payout Ratio | 29.65% | 45.97% | 31.59% | 49.51% | 60.84% | 32.15% | 27.83% | 32% | 21.59% | 29.84% | 28.6% | 28.57% | 22.81% | 24.79% | 15.33% | 18.44% | 12.35% | 25.37% | 16.76% | 27.59% |