La-Z-Boy Incorporated
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 1.73B | 2.36B | 2.35B | 2.05B | 2.11B | 3.0% | |
| Cost of Revenue | (993.98M) | (1.48B) | (1.34B) | (1.17B) | (1.18B) | 1.5% | |
Gross Profit | 740.26M | 879.79M | 1.01B | 881.67M | 926.42M | 5.1% | |
| Operating Expenses | |||||||
| Research & Development | (7.60M) | (9.00M) | (9.10M) | (9.60M) | (9.90M) | 3.1% | |
| Selling, General & Administrative | (596.27M) | (664.34M) | (797.26M) | (718.25M) | (770.00M) | 7.2% | |
| Depreciation & Amortization | (33.02M) | (39.77M) | (116.52M) | (124.69M) | (123.63M) | -0.8% | |
Operating Income (EBIT) | 136.74M | 206.76M | 211.44M | 150.80M | 135.84M | -9.9% | |
| Non-Operating Items | |||||||
| Interest Income | 1.10M | 1.34M | 6.67M | 15.48M | 14.88M | -3.9% | |
| Interest Expense | (1.39M) | (895.00K) | (536.00K) | (455.00K) | (545.00K) | 19.8% | |
| Other Income/Expenses (Net) | 9.18M | -1.26M | -5.65M | 14.96M | 11.30M | -24.5% | |
Income Before Tax | 145.91M | 205.49M | 205.79M | 165.75M | 147.13M | -11.2% | |
| Income Tax Expense | (38.38M) | (53.16M) | (53.85M) | (41.12M) | (46.18M) | 12.3% | |
Net Income | 106.46M | 150.02M | 150.66M | 122.63M | 99.56M | -18.8% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $2 | $3 | $3 | $3 | $2 | -16.4% | |
| Weighted Avg Shares Outstanding | 45.98M | 44.02M | 43.15M | 42.88M | 41.60M | -3.0% | |
| Weighted Avg Shares Outstanding (Diluted) | 46.37M | 44.29M | 43.24M | 43.28M | 42.34M | -2.2% | |
EBITDA | 180.32M | 246.22M | 322.84M | 290.76M | 271.31M | -6.7% |
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LZB in the Consumer Cyclical
Small Cap