← Lamb Weston Holdings, Inc.
| Annual Trend | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Net sales | $3.2b |
$3.4b
+8.07%
|
$3.8b
+9.72%
|
$3.8b
+0.96%
|
$3.7b
-3.20%
|
$4.1b
+11.66%
|
$5.4b
+30.54%
|
$6.5b
+20.88%
|
$6.5b
-0.25%
|
$6.6b
+2.50%
|
|
| Cost of sales | $2.4b |
$2.5b
+6.49%
|
$2.8b
+8.21%
|
$2.9b
+5.24%
|
$2.8b
-2.01%
|
$3.3b
+15.08%
|
$3.9b
+19.95%
|
$4.7b
+19.97%
|
$5.1b
+7.48%
|
$5.3b
+3.96%
|
|
| Gross profit | $778.8m |
$879.5m
+12.93%
|
$1.0b
+14.10%
|
$895.2m
-10.79%
|
$832.0m
-7.06%
|
$832.0m
0.00%
|
$1.4b
+72.13%
|
$1.8b
+23.36%
|
$1.4b
-20.84%
|
$1.4b
-2.78%
|
|
| Selling, general and administrative expenses | $260.5m | $299.4m | $335.1m | $338.3m | $357.2m | $387.6m | $550.0m | $701.4m | $633.5m | $664.6m | |
| Restructuring expense | — | — | — | — | — | — | $0 | $0 | $100.0m | — | |
| Income from operations | $518.3m |
$580.1m
+11.92%
|
$668.4m
+15.22%
|
$556.9m
-16.68%
|
$474.8m
-14.74%
|
$444.4m
-6.40%
|
$882.1m
+98.49%
|
$1.1b
+20.77%
|
$665.1m
-37.57%
|
$695.1m
+4.51%
|
|
| Interest expense, net | $61.2m | $108.8m | $107.1m | $108.0m | $118.3m | $161.0m | $109.2m | $135.8m | $180.0m | $180.5m | |
| Income before income taxes and equity method earnings | $457.1m | $471.3m | $561.3m | $448.9m | $356.5m | $283.4m | $772.9m | $929.5m | $485.1m | $410.6m | |
| Equity method investment earnings | $53.3m | $83.6m | $59.5m | $29.3m | $51.8m | ($10.7m) | $460.6m | $26.0m | $15.2m | — | |
| Income tax expense | $170.2m | $121.2m | $133.6m | $112.3m | $90.5m | $71.8m | $224.6m | $230.0m | $143.1m | $128.1m | |
| Net income | $326.9m |
$416.8m
+27.50%
|
$478.6m
+14.83%
|
$365.9m
-23.55%
|
$317.8m
-13.15%
|
$200.9m
-36.78%
|
$1.0b
+402.19%
|
$725.5m
-28.09%
|
$357.2m
-50.76%
|
$290.0m
-18.81%
|
|
| Basic (in dollars per share) | $2.22 | $2.83 | $3.19 | $2.50 | $2.17 | $1.38 | $6.98 | $5.01 | $2.51 | — | |
| Diluted (in dollars per share) | $2.22 | $2.82 | $3.18 | $2.49 | $2.16 | $1.38 | $6.95 | $4.98 | $2.50 | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.