La-Z-Boy Incorporated (LZB) Quarterly Income Statement

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La-Z-Boy Incorporated (LZB) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

LZB Income Statement

La-Z-Boy Incorporated (LZB) annual income statement — 30-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	475.69M	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
Revenue Growth %	-3.36%	-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%
Cost of Goods Sold	267.02M	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
COGS % of Revenue	56.13%	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%
Gross Profit	208.66M	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
Gross Margin %	43.87%	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%
Gross Profit Growth %	-0.25%	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%
Operating Expenses	210.77M	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
OpEx % of Revenue	44.31%	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%
Selling, General & Admin	210.77M	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
SG&A % of Revenue	44.31%	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%
Research & Development	0	0	0	0	0	0	0	0	0	9.6M	0	0	0	0	0	0	0	9M	0	0
R&D % of Revenue	-	-	-	-	-	-	-	-	-	1.73%	-	-	-	-	-	-	-	1.31%	-	-
Other Operating Expenses	0	1000K	0	0	0	1000K	0	0	0	1000K	0	0	556K	0	0	0	45K	-81K	0	0
Operating Income	7.2M	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
Operating Margin %	1.51%	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%
Operating Income Growth %	-67.27%	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%
EBITDA	42.94M	-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
EBITDA Margin %	9.03%	-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%
EBITDA Growth %	-19.82%	-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%
D&A (Non-Cash Add-back)	35.74M	-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
EBIT	7.2M	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
Net Interest Income	2.72M	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
Interest Income	2.93M	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
Interest Expense	217K	135K	159K	110K	120K	134K	102K	99K	210K	126K	106K	101K	122K	122K	136K	119K	159K	182K	160K	242K
Other Income/Expense	-10.86M	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
Pretax Income	-3.66M	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
Pretax Margin %	-0.77%	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%
Income Tax	-1.68M	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
Effective Tax Rate %	45.81%	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%
Net Income	-2.29M	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
Net Margin %	-0.48%	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%
Net Income Growth %	-112.59%	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%
Net Income (Continuing)	-1.98M	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
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	12.49M	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
EPS (Diluted)	-0.06	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
EPS Growth %	-113.02%	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%
EPS (Basic)	-0.06	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
Diluted Shares Outstanding	39.99M	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
Basic Shares Outstanding	39.99M	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
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%