Consumer Cyclical - Home Improvement - NYSE - US
$ 269.4
-0.351 %
$ 153 B
Market Cap
22.25
P/E
INCOME STATEMENT
86.4 B
REVENUE
11.6 B
OPERATING INCOME
7.73 B
NET INCOME
EFFICIENCY
Earnings Waterfall
Lowe's Companies, Inc.
| Revenue | 86.4 B |
| Cost Of Revenue | 57.5 B |
| Gross Profit | 28.8 B |
| Operating Expenses | 17.3 B |
| Operating Income | 11.6 B |
| Other Expenses | 3.83 B |
| Net Income | 7.73 B |
Income Statement
Millions
| Feb-2024 | Feb-2023 | Jan-2022 | Jan-2021 | Jan-2020 | Feb-2019 | Feb-2018 | Feb-2017 | Jan-2016 | Jan-2015 | Jan-2014 | Feb-2013 | Feb-2012 | Jan-2011 | Jan-2010 | Jan-2009 | Feb-2008 | Feb-2007 | Feb-2006 | Jan-2005 | Jan-2004 | Jan-2003 | Feb-2002 | Feb-2001 | Jan-2000 | Jan-1999 | Jan-1998 | Jan-1997 | Jan-1996 | Jan-1995 | Jan-1994 | Jan-1993 | Jan-1992 | Jan-1991 | Jan-1990 | Jan-1989 | Jan-1988 | Jan-1987 | Jan-1986 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | |||||||||||||||||||||||||||||||||||||||
| Revenue | 86 377.0 | 97 059.0 | 96 250.0 | 89 597.0 | 72 148.0 | 71 309.0 | 68 619.0 | 65 017.0 | 59 074.0 | 56 223.0 | 53 417.0 | 50 521.0 | 50 208.0 | 48 815.0 | 47 220.0 | 48 230.0 | 48 283.0 | 46 927.0 | 43 243.0 | 36 464.0 | 30 838.0 | 26 491.0 | 22 111.1 | 18 778.6 | 15 905.6 | 12 244.9 | 10 136.9 | 8 600.2 | 7 075.4 | 6 110.5 | 4 538.0 | 3 846.4 | 3 056.2 | 2 833.1 | 2 650.5 | 2 516.9 | 2 442.2 | 2 283.5 | 2 072.6 |
| GROSS PROFIT | |||||||||||||||||||||||||||||||||||||||
| Cost Of Revenue | 57 533.0 | 64 802.0 | 64 194.0 | 60 025.0 | 49 205.0 | 48 401.0 | 45 210.0 | 42 553.0 | 38 504.0 | 36 665.0 | 34 941.0 | 33 194.0 | 32 858.0 | 31 663.0 | 30 757.0 | 31 729.0 | 31 556.0 | 30 729.0 | 28 443.0 | 24 165.0 | 21 231.0 | 18 465.0 | 15 743.3 | 13 486.9 | 11 524.5 | 8 949.8 | 7 446.9 | 6 374.8 | 5 308.6 | 4 594.8 | 3 456.7 | 2 945.8 | 2 321.0 | 2 130.4 | 2 004.2 | 1 916.4 | 1 858.2 | 1 724.4 | 1 560.4 |
| Gross Profit | 28 844.0 | 32 257.0 | 32 056.0 | 29 572.0 | 22 943.0 | 22 908.0 | 23 409.0 | 22 464.0 | 20 570.0 | 19 558.0 | 18 476.0 | 17 327.0 | 17 350.0 | 17 152.0 | 16 463.0 | 16 501.0 | 16 727.0 | 16 198.0 | 14 800.0 | 12 299.0 | 9 607.0 | 8 026.0 | 6 367.8 | 5 291.7 | 4 381.0 | 3 295.1 | 2 690.0 | 2 225.4 | 1 766.8 | 1 515.7 | 1 081.3 | 900.6 | 735.2 | 702.7 | 646.3 | 600.5 | 584.0 | 559.1 | 512.2 |
| OPERATING INCOME | |||||||||||||||||||||||||||||||||||||||
| Operating Expenses | 17 287.0 | 22 098.0 | 19 963.0 | 19 925.0 | 16 629.0 | 18 890.0 | 16 823.0 | 16 618.0 | 15 599.0 | 14 766.0 | 14 327.0 | 13 767.0 | 14 073.0 | 13 592.0 | 13 302.0 | 12 715.0 | 12 022.0 | 11 046.0 | 10 136.0 | 8 587.0 | 6 429.0 | 5 485.0 | 4 588.2 | 3 889.4 | 3 208.7 | 2 462.0 | 2 065.9 | 1 654.5 | 1 330.5 | 1 127.5 | 826.8 | 723.6 | 642.1 | 557.3 | 518.3 | 473.9 | 473.6 | 437.3 | 387.9 |
| Selling, General and Administrative Expenses | 15 570.0 | 20 332.0 | 18 301.0 | 18 526.0 | 15 367.0 | 17 413.0 | 15 376.0 | 15 129.0 | 14 115.0 | 13 281.0 | 12 865.0 | 12 244.0 | 12 593.0 | 12 006.0 | 11 737.0 | 11 176.0 | 10 656.0 | 9 884.0 | 9 156.0 | 7 685.0 | 5 671.0 | 4 859.0 | 4 053.2 | 3 479.9 | 2 870.9 | 2 189.8 | 1 824.8 | 1 454.7 | 1 176.9 | 1 014.6 | 746.3 | 653.8 | 583.8 | 505.9 | 472.2 | 432.7 | 435.1 | 406.8 | 366.1 |
| Research and Development Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 11 557.0 | 10 159.0 | 12 093.0 | 9 647.0 | 6 314.0 | 4 018.0 | 6 586.0 | 5 846.0 | 4 971.0 | 4 792.0 | 4 149.0 | 3 560.0 | 3 277.0 | 3 560.0 | 3 112.0 | 3 786.0 | 4 705.0 | 5 152.0 | 4 664.0 | 3 712.0 | 3 178.0 | 2 541.0 | 1 779.6 | 1 402.3 | 1 172.3 | 833.1 | 624.1 | 570.9 | 436.3 | 388.2 | 254.5 | 177.0 | 93.1 | 145.4 | 128.0 | 126.6 | 110.4 | 121.8 | 124.3 |
| PRE-TAX INCOME | |||||||||||||||||||||||||||||||||||||||
| Interest Income Expense | 1 483.0 | 1 160.0 | 897.0 | 848.0 | 691.0 | 624.0 | 633.0 | 645.0 | 552.0 | 516.0 | 476.0 | 423.0 | 377.0 | 332.0 | 287.0 | 320.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Other Income | (1 382.0) | (1 123.0) | (885.0) | (1 908.0) | (691.0) | (624.0) | (1 097.0) | (645.0) | (552.0) | (516.0) | (476.0) | (423.0) | (371.0) | (332.0) | (287.0) | (280.0) | (194.0) | (154.0) | (148.0) | (176.0) | (180.0) | (182.0) | (174.0) | (120.8) | (109.2) | (80.9) | (71.6) | (117.2) | (84.2) | (44.6) | (56.2) | (51.1) | (88.1) | (45.1) | (19.2) | (21.0) | (19.6) | (13.7) | (11.4) |
| Pre-Tax Income | 10 175.0 | 9 036.0 | 11 208.0 | 7 739.0 | 5 623.0 | 3 394.0 | 5 489.0 | 5 201.0 | 4 419.0 | 4 276.0 | 3 673.0 | 3 137.0 | 2 906.0 | 3 228.0 | 2 825.0 | 3 506.0 | 4 511.0 | 4 998.0 | 4 506.0 | 3 536.0 | 2 998.0 | 2 359.0 | 1 624.3 | 1 281.4 | 1 063.1 | 758.4 | 558.6 | 453.7 | 352.1 | 343.6 | 198.3 | 125.9 | 5.0 | 100.3 | 108.8 | 105.6 | 90.8 | 108.1 | 112.9 |
| NET INCOME | |||||||||||||||||||||||||||||||||||||||
| Tax Provision | 2 449.0 | 2 599.0 | 2 766.0 | 1 904.0 | 1 342.0 | 1 080.0 | 2 042.0 | 2 108.0 | 1 873.0 | 1 578.0 | 1 387.0 | 1 178.0 | 1 067.0 | 1 218.0 | 1 042.0 | 1 311.0 | 1 702.0 | 1 893.0 | 1 735.0 | 1 360.0 | 1 136.0 | 888.0 | 601.0 | 471.6 | 390.3 | 276.0 | 201.1 | 161.5 | 126.1 | 120.0 | 66.5 | 41.2 | (1.5) | 29.2 | 33.9 | 36.4 | 34.8 | 53.0 | 53.2 |
| Net Income | 7 726.0 | 6 437.0 | 8 442.0 | 5 835.0 | 4 281.0 | 2 314.0 | 3 447.0 | 3 091.0 | 2 546.0 | 2 698.0 | 2 286.0 | 1 959.0 | 1 839.0 | 2 010.0 | 1 783.0 | 2 195.0 | 2 809.0 | 3 105.0 | 2 771.0 | 2 176.0 | 1 877.0 | 1 471.0 | 1 023.3 | 809.9 | 672.8 | 482.4 | 357.5 | 292.2 | 226.0 | 223.6 | 131.8 | 84.7 | 6.5 | 71.1 | 74.9 | 69.2 | 56.0 | 55.1 | 59.7 |
| EPS | 13.2 | 10.2 | 12.1 | 7.77 | 5.49 | 2.85 | 4.09 | 3.48 | 2.73 | 2.71 | 2.14 | 1.69 | 1.43 | 1.43 | 1.21 | 1.5 | 1.9 | 2.02 | 1.78 | 1.39 | 1.16 | 0.95 | 0.67 | 0.53 | 0.44 | 0.34 | 0.26 | 0.22 | 0.18 | 0.18 | 0.11 | 0.0725 | 0.0075 | 0.06 | 0.065 | 0.0575 | 0.05 | 0.045 | 0.0525 |