Consumer Cyclical - Furnishings, Fixtures & Appliances - NYSE - US
$ 42.79
-0.65 %
$ 1.79 B
Market Cap
15.23
P/E
INCOME STATEMENT
2.05 B
REVENUE
151 M
OPERATING INCOME
123 M
NET INCOME
EFFICIENCY
Earnings Waterfall
La-Z-Boy Incorporated
| Revenue | 2.05 B |
| Cost Of Revenue | 1.17 B |
| Gross Profit | 882 M |
| Operating Expenses | 731 M |
| Operating Income | 151 M |
| Other Expenses | 28.2 M |
| Net Income | 123 M |
Income Statement
Millions
| Apr-2024 | Apr-2023 | Apr-2022 | Apr-2021 | Apr-2020 | Apr-2019 | Apr-2018 | Apr-2017 | Apr-2016 | Apr-2015 | Apr-2014 | Apr-2013 | Apr-2012 | Apr-2011 | Apr-2010 | Apr-2009 | Apr-2008 | Apr-2007 | Apr-2006 | Apr-2005 | Apr-2004 | Apr-2003 | Apr-2002 | Apr-2001 | Apr-2000 | Apr-1999 | Apr-1998 | Apr-1997 | Apr-1996 | Apr-1995 | Apr-1994 | Apr-1993 | Apr-1992 | Apr-1991 | Apr-1990 | Apr-1989 | Apr-1988 | Apr-1987 | Apr-1986 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | |||||||||||||||||||||||||||||||||||||||
| Revenue | 2 047.0 | 2 349.4 | 2 356.8 | 1 734.2 | 1 704.0 | 1 745.4 | 1 583.9 | 1 520.1 | 1 525.4 | 1 425.4 | 1 357.3 | 1 332.5 | 1 231.7 | 1 187.1 | 1 179.2 | 1 226.7 | 1 450.9 | 1 617.3 | 1 916.8 | 2 048.4 | 1 998.9 | 2 111.8 | 2 154.0 | 2 256.2 | 1 717.4 | 1 287.6 | 1 108.0 | 1 005.8 | 947.3 | 850.3 | 804.9 | 684.1 | 619.5 | 608.0 | 592.3 | 553.2 | 486.8 | 420.0 | 341.7 |
| GROSS PROFIT | |||||||||||||||||||||||||||||||||||||||
| Cost Of Revenue | 1 165.4 | 1 340.7 | 1 440.8 | 994.0 | 982.5 | 1 042.8 | 961.2 | 913.5 | 943.4 | 920.9 | 892.9 | 907.6 | 851.8 | 832.8 | 804.5 | 887.9 | 1 056.7 | 1 191.2 | 1 458.0 | 1 572.8 | 1 555.8 | 1 617.3 | 1 647.3 | 1 707.3 | 1 253.8 | 924.7 | 804.3 | 724.3 | 685.3 | 614.1 | 579.9 | 492.3 | 438.3 | 435.5 | 416.6 | 384.2 | 337.9 | 280.8 | 228.7 |
| Gross Profit | 881.7 | 1 008.7 | 916.0 | 740.3 | 721.4 | 702.6 | 622.7 | 606.5 | 582.0 | 504.5 | 464.5 | 424.9 | 379.9 | 354.3 | 374.7 | 338.8 | 394.2 | 426.1 | 458.8 | 475.5 | 443.0 | 494.6 | 506.6 | 548.9 | 463.6 | 362.9 | 303.7 | 281.5 | 262.0 | 236.2 | 225.0 | 191.8 | 181.2 | 172.5 | 175.7 | 169.0 | 148.9 | 139.2 | 113.0 |
| OPERATING INCOME | |||||||||||||||||||||||||||||||||||||||
| Operating Expenses | 730.9 | 797.3 | 709.2 | 603.5 | 575.8 | 572.9 | 493.4 | 476.0 | 459.1 | 401.5 | 375.2 | 357.3 | 330.2 | 323.3 | 331.5 | 375.0 | 407.9 | 386.4 | 426.4 | 391.3 | 413.9 | 331.7 | 409.9 | 382.4 | 319.3 | 256.2 | 226.5 | 207.6 | 194.5 | 173.8 | 164.7 | 145.0 | 137.7 | 129.2 | 125.3 | 120.5 | 105.6 | 94.5 | 72.4 |
| Selling, General and Administrative Expenses | 718.2 | 797.3 | 709.2 | 603.5 | 575.8 | 572.9 | 493.4 | 476.0 | 459.1 | 401.5 | 375.2 | 357.3 | 330.2 | 323.3 | 331.5 | 375.0 | 399.5 | 386.4 | 410.3 | 401.6 | 342.0 | 331.7 | 398.2 | 382.4 | 289.0 | 234.1 | 205.5 | 187.2 | 174.4 | 158.6 | 150.7 | 130.9 | 122.9 | 115.2 | 111.6 | 106.9 | 91.4 | 85.5 | 65.6 |
| Research and Development Expenses | 9.6 | 9.1 | 9.0 | 7.6 | 10.8 | 9.1 | 7.9 | 8.0 | 8.4 | 6.1 | 7.9 | 7.2 | 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 | 150.8 | 211.4 | 206.8 | 136.7 | 118.8 | 129.7 | 129.4 | 130.6 | 122.4 | 103.2 | 89.3 | 67.6 | 49.6 | 25.9 | 41.9 | (94.1) | (16.7) | 32.0 | 19.1 | 63.7 | 29.1 | 162.9 | 96.7 | 120.8 | 144.3 | 106.7 | 77.2 | 73.9 | 67.5 | 62.4 | 60.3 | 46.8 | 43.5 | 43.3 | 50.4 | 48.5 | 43.3 | 44.7 | 40.6 |
| PRE-TAX INCOME | |||||||||||||||||||||||||||||||||||||||
| Interest Income Expense | 0.5 | 0.5 | 0.9 | 1.4 | 1.3 | 1.5 | 0.5 | 1.1 | 0.5 | 0.5 | 0.5 | 0.7 | 1.4 | 2.3 | 3.0 | 5.6 | 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 | 15.0 | (5.7) | (1.3) | 9.2 | (3.6) | (34.3) | (0.5) | (2.6) | (0.3) | 2.5 | 2.3 | 3.1 | 9.3 | 57 K | 2.8 | (3.0) | 2.3 | (2.1) | (9.4) | (10.3) | (6.9) | (7.9) | (7.8) | (8.8) | (4.0) | 0.5 | 2.1 | 100 K | (1.3) | (0.4) | (2.2) | (1.5) | (3.6) | (4.9) | (4.8) | (4.5) | (1.3) | 0.3 | 1.1 |
| Pre-Tax Income | 165.8 | 205.8 | 205.5 | 145.9 | 115.2 | 95.3 | 128.9 | 130.7 | 125.0 | 105.6 | 91.6 | 70.7 | 66.9 | 26.0 | 44.7 | (97.0) | (14.5) | 29.9 | 9.4 | 53.4 | 22.3 | 155.0 | 88.9 | 112.0 | 140.3 | 107.2 | 79.3 | 73.8 | 66.2 | 62.0 | 58.1 | 45.3 | 39.9 | 38.4 | 45.6 | 44.0 | 42.0 | 45.0 | 41.7 |
| NET INCOME | |||||||||||||||||||||||||||||||||||||||
| Tax Provision | 41.1 | 53.8 | 53.2 | 38.4 | 36.2 | 25.2 | 47.3 | 43.8 | 44.1 | 37.0 | 31.4 | 23.5 | (22.1) | 8.6 | 12.7 | 24.3 | (7.0) | 10.1 | 12.5 | 20.3 | 19.8 | 58.9 | 27.2 | 43.7 | 52.7 | 41.1 | 29.4 | 28.5 | 26.9 | 25.7 | 23.4 | 18.0 | 14.8 | 15.0 | 17.3 | 16.5 | 15.5 | 20.3 | 18.7 |
| Net Income | 122.6 | 150.7 | 150.0 | 106.5 | 77.5 | 68.6 | 80.9 | 85.9 | 79.3 | 70.8 | 55.1 | 46.4 | 88.0 | 24.0 | 32.5 | (121.3) | (13.5) | 4.1 | (3.0) | 37.2 | (5.8) | 36.3 | 61.8 | 68.3 | 87.6 | 66.1 | 49.9 | 45.3 | 39.3 | 36.3 | 38.1 | 27.3 | 25.1 | 23.4 | 28.3 | 27.5 | 26.5 | 24.7 | 23.0 |
| EPS | 2.86 | 3.49 | 3.41 | 2.31 | 1.67 | 1.46 | 1.7 | 1.75 | 1.57 | 1.36 | 1.04 | 0.87 | 1.66 | 0.46 | 0.63 | 2.36 | 0.26 | 0.08 | 0.0587 | 0.71 | 0.11 | 0.66 | 1.03 | 1.13 | 1.61 | 1.25 | 0.93 | 0.83 | 0.71 | 0.67 | 0.69 | 0.5 | 0.46 | 0.43 | 0.53 | 0.51 | 0.48 | 0.45 | 0.42 |