← LOUISIANA-PACIFIC CORP

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 TTM
Total Revenue $2.2b
$2.7b +22.41%
$2.8b +3.44%
$2.3b -18.32%
$2.8b +20.69%
$4.6b +63.31%
$3.9b -15.31%
$2.6b -33.07%
$2.9b +13.95%
$2.7b -7.92%
$2.5b -8.83%
Interest Revenue (Expense), Net — — — ($9.0m) ($19.0m) ($14.0m) ($11.0m) ($14.0m) ($14.0m) — —
Cost of Revenue $1.7b
$1.9b +9.16%
$2.1b +10.73%
$2.0b -3.69%
$1.9b -4.33%
$2.5b +29.27%
$2.4b -5.12%
$2.0b -15.58%
$2.1b +6.14%
$2.1b +0.43%
$2.0b -4.48%
Gross Profit $404.3m
$735.8m +81.99%
$744.0m +1.11%
$303.0m -59.27%
$867.0m +186.14%
$2.1b +138.75%
$1.5b -27.63%
$593.0m -60.41%
$832.0m +40.30%
$589.0m -29.21%
$445.0m -24.45%
Interest Income (Expense), Net — — — ($9.0m)
($19.0m) -111.11%
($14.0m) +26.32%
($11.0m) +21.43%
($14.0m) -27.27%
($14.0m) 0.00%
— $16.0m
Selling, General and Administrative Expense $183.6m $190.4m $209.3m $230.0m $211.0m $241.0m $264.0m $257.0m $291.0m $329.0m $333.0m
Amortization of Intangible Assets $3.3m $3.6m $3.7m $5.0m $5.0m $6.0m $5.0m $4.0m $3.0m — —
Operating Lease, Expense — — — — — — — $4.0m $5.0m $2.0m —
Operating Income (Loss) $204.0m
$523.4m +156.57%
$526.1m +0.52%
($20.0m) -103.80%
$636.0m +3280.00%
$1.8b +186.79%
$1.2b -31.47%
$287.0m -77.04%
$530.0m +84.67%
$209.0m -60.57%
$110.0m -47.37%
Other Operating Income (Expense), Net ($17.4m) ($8.0m) $2.2m ($1.0m) ($4.0m) $1.0m $16.0m ($19.0m) ($4.0m) ($7.0m) —
Interest Expense $32.1m $19.3m $15.8m $18.0m $17.0m $15.0m $14.0m $17.0m $14.0m $17.0m $15.0m
Investment Income, Interest $8.0m $9.5m $18.1m — — — — — — — —
Investment Income, Net $8.2m $10.5m $17.6m $10.0m $4.0m $1.0m $14.0m $18.0m $22.0m $16.0m —
Foreign Currency Transaction Gain (Loss), before Tax $2.1m ($4.4m) $400k — — — — ($50.0m) $0 ($11.0m) —
Foreign Currency Transaction Gain (Loss), Realized — — — ($5.0m) $1.0m ($3.0m) ($11.0m) ($40.0m) $9.0m ($15.0m) —
Gain (Loss) on Investments $200k $1.0m ($900k) — — — — — — — —
Gain (Loss) Related to Litigation Settlement — — — — — — — — — $0 —
Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement — — — — — — $82.0m ($4.0m) $0 $0 —
Other Nonoperating Income (Expense) ($15.2m) ($4.4m) ($3.9m) $6.0m $0 ($16.0m) ($97.0m) ($43.0m) $9.0m ($15.0m) —
Interest Expense (non-operating) — — — — — — — — — $15.0m $15.0m
Income (Loss) from Equity Method Investments $5.2m $0 ($2.9m) $0 $1.0m $4.0m $4.0m $3.0m $13.0m $1.0m —
Nonoperating Income (Expense) ($39.1m) ($13.2m) ($2.1m) ($3.0m) — — — — — — —
Other Expenses $500k — — — — — — — — — —
Other Income — $600k $500k ($1.0m) $3.0m $2.0m $2.0m ($1.0m) ($3.0m) — —
Income (Loss) from Continuing Operations before Income Taxes, Domestic $98.4m $341.8m $359.1m $18.0m $528.0m $1.6b $961.0m $207.0m $469.0m $163.0m $76.0m
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $170.1m $510.2m $521.1m ($23.0m) $621.0m $1.8b $1.2b $252.0m $560.0m $196.0m $76.0m
Current Income Tax Expense (Benefit) $75.2m $118.1m $95.6m ($23.0m) $123.0m $420.0m $273.0m $30.0m $144.0m $26.0m $22.0m
Income Tax Expense (Benefit) $19.8m $119.1m $122.3m ($13.0m) $125.0m $426.0m $274.0m $74.0m $140.0m $50.0m $22.0m
Net Income (Loss) Attributable to Parent $149.8m
$389.8m +160.21%
$394.6m +1.23%
($5.0m) -101.27%
$499.0m +10080.00%
$1.4b +175.95%
$1.1b -21.13%
$178.0m -83.61%
$420.0m +135.96%
$146.0m -65.24%
$54.0m -63.01%
Net Income (Loss) Attributable to Noncontrolling Interest — — — ($5.0m) ($2.0m) ($4.0m) ($3.0m) $0 $0 — $54.0m
Earnings Per Share, Basic $1.04 $2.70 $2.76 ($0.04) $4.48 $14.19 $13.94 $2.47 $5.91 $2.09 $0.77
Earnings Per Share, Diluted $1.03 $2.66 $2.73 ($0.04) $4.46 $14.09 $13.87 $2.46 $5.89 $2.08 $0.77
Income (Loss) from Continuing Operations, Per Basic Share $1 $3 $3 ($0) $4 — $11 $2 $6 — —
Income (Loss) from Continuing Operations, Per Diluted Share $1 $3 $3 ($0) $4 — $11 $2 $6 — —
Common Stock, Dividends, Per Share, Declared $0.00 $0.00 $0.00 — $0.14 — $0.00 $0.00 $0.00 $0.00 —
Weighted Average Number of Shares Outstanding, Basic 143.4m 144.4m 143.0m 123.0m 111.0m 97.0m 78.0m 72.0m 71.0m 70.0m 70.0m
Weighted Average Number of Shares Outstanding, Diluted 145.3m 146.4m 144.4m 123.0m 112.0m 98.0m 78.0m 72.0m 71.0m 70.0m 70.0m
Additional Financial Items
Accretion Expense, Including Asset Retirement Obligations — — — $1.0m $1.0m $1.0m $0 $0 $1.0m $1.0m —
Costs and Expenses $2.0b $2.2b — — — — — — — — —
Goodwill, Impairment Loss $0 — — — $5.0m $5.0m $0 $0 $0 $0 $27.0m
Other General Expense $103.7m $110.1m $111.7m — — — — — — — —
Realized Investment Gains (Losses) — — — $0 $3.0m $0 $0 — — — —
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent — — — ($5.0m) $499.0m $1.4b $888.0m $178.0m $420.0m — —
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest $150.3m $391.1m $398.8m ($10.0m) $497.0m $1.4b $885.0m $178.0m $420.0m — —
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest ($500k) ($1.3m) ($4.2m) $0 $0 — $198.0m $0 $0 — —
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent ($500k) ($1.3m) ($4.2m) $0 $0 — $198.0m $0 $0 — —
Net Periodic Defined Benefits Expense (Reversal of Expense), Excluding Service Cost Component — — — $3.0m $1.0m $1.0m $6.0m $0 $0 — —

Amounts are shown in USD as reported in each fiscal year filing.

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.