← LA-Z-BOY INC
| Annual Trend | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $1.5b |
$1.6b
+4.20%
|
$1.7b
+10.19%
|
$1.7b
-2.37%
|
$1.7b
+1.78%
|
$2.4b
+35.90%
|
$2.3b
-0.31%
|
$2.0b
-12.87%
|
$2.1b
+3.04%
|
$2.1b
+0.83%
|
$2.1b
0.00%
|
|
| Cost of Goods and Services Sold | $913.5m |
$961.2m
+5.22%
|
$1.0b
+8.49%
|
$982.5m
-5.78%
|
$994.0m
+1.17%
|
$1.4b
+44.96%
|
$1.3b
-6.95%
|
$1.2b
-13.08%
|
$1.2b
+1.50%
|
$1.2b
+0.61%
|
$1.2b
0.00%
|
|
| Gross Profit | $606.5m |
$622.7m
+2.67%
|
$702.6m
+12.82%
|
$721.4m
+2.69%
|
$740.3m
+2.61%
|
$916.0m
+23.74%
|
$1.0b
+10.12%
|
$881.7m
-12.59%
|
$926.4m
+5.08%
|
$936.6m
+1.10%
|
$936.6m
0.00%
|
|
| Research and Development Expense | $8.0m | $7.9m | $9.1m | $10.8m | $7.6m | $9.0m | $9.1m | $9.6m | $9.9m | $10.8m | — | |
| Selling, General and Administrative Expense | $476.0m | $493.4m | $572.9m | $575.8m | $603.5m | $709.2m | $797.3m | $730.9m | $770.0m | $787.4m | $787.4m | |
| Amortization of Intangible Assets | $463k | $959k | $945k | $1.0m | $1.0m | $1.0m | $1.0m | $1.0m | $1.0m | $798k | — | |
| Operating Income (Loss) | $130.6m |
$129.4m
-0.93%
|
$129.7m
+0.24%
|
$118.8m
-8.41%
|
$136.7m
+15.13%
|
$206.8m
+51.21%
|
$211.4m
+2.26%
|
$150.8m
-28.68%
|
$135.8m
-9.92%
|
$129.2m
-4.88%
|
$149.2m
+15.45%
|
|
| Investment Income, Interest | $981k | $1.7m | $2.1m | $2.8m | $1.1m | $1.3m | $6.7m | $15.5m | $14.9m | $11.9m | — | |
| Debt and Equity Securities, Gain (Loss) | — | — | — | — | — | — | $10.3m | $0 | — | — | — | |
| Marketable Securities, Realized Gain (Loss), Excluding Other-than-temporary Impairment Loss | $471k | $770k | $656k | $693k | $954k | $478k | ($148k) | $1.2m | $235k | $377k | — | |
| Other Nonoperating Income (Expense) | ($22k) | ($1.6m) | ($2.2m) | ($7.0m) | $9.5m | ($1.7m) | ($11.8m) | ($71k) | ($3.0m) | ($1.8m) | — | |
| Interest Expense (non-operating) | — | — | — | — | — | — | — | — | $545k | $524k | $524k | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $122.2m | $111.5m | $73.1m | $102.1m | $124.5m | $164.4m | $177.9m | $145.9m | $160.5m | $136.4m | $138.8m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $130.7m | $128.9m | $95.3m | $115.2m | $145.9m | $205.5m | $205.8m | $165.8m | $147.1m | $138.8m | $138.8m | |
| Income Tax Expense (Benefit) | $43.8m | $47.3m | $25.2m | $36.2m | $38.4m | $53.2m | $53.8m | $41.1m | $46.2m | $35.9m | $35.9m | |
| Net Income (Loss) Attributable to Parent | $85.9m |
$80.9m
-5.88%
|
$68.6m
-15.20%
|
$77.5m
+12.97%
|
$106.5m
+37.42%
|
$150.0m
+40.91%
|
$150.7m
+0.43%
|
$122.6m
-18.61%
|
$99.6m
-18.81%
|
$102.0m
+2.44%
|
$102.0m
0.00%
|
|
| Net Income (Loss) Available to Common Stockholders, Basic | $85.5m |
$80.5m
-5.90%
|
$68.3m
-15.05%
|
$77.4m
+13.17%
|
$106.4m
+37.57%
|
$150.0m
+40.97%
|
$150.7m
+0.44%
|
$122.6m
-18.61%
|
$99.6m
-18.81%
|
$102.0m
+2.44%
|
$102.0m
0.00%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | $1.1m | $729k | $1.6m | $1.5m | $1.1m | $2.3m | $1.3m | $2.0m | $1.4m | $926k | $102.0m | |
| Undistributed Earnings (Loss) Allocated to Participating Securities, Basic | $422k | $407k | $225k | $117k | $46k | $7k | $0 | $0 | — | — | — | |
| Earnings Per Share, Basic | $1.75 | $1.69 | $1.46 | $1.67 | $2.31 | $3.41 | $3.49 | $2.86 | $2.39 | $2.49 | $2.49 | |
| Earnings Per Share, Diluted | $1.73 | $1.67 | $1.44 | $1.66 | $2.30 | $3.39 | $3.48 | $2.83 | $2.35 | $2.47 | $2.47 | |
| Income (Loss) from Continuing Operations, Per Basic Share | $2 | $0 | $1 | $2 | $2 | $3 | $3 | $3 | $2 | $2 | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | $2 | $2 | $1 | $2 | $2 | $3 | $3 | $3 | $2 | $2 | — | |
| Common Stock, Dividends, Per Share, Declared | $0.42 | $0.46 | $0.50 | $0.54 | $0.36 | $0.63 | $0.69 | $0.76 | $0.84 | $0.76 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 49.0m | 47.6m | 46.8m | 46.4m | 46.0m | 44.0m | 43.1m | 42.9m | 41.6m | 41.0m | 41.0m | |
| Weighted Average Number of Shares Outstanding, Diluted | 49.5m | 48.1m | 47.3m | 46.7m | 46.4m | 44.3m | 43.2m | 43.3m | 42.3m | 41.3m | 41.3m | |
| Additional Financial Items | ||||||||||||
| Goodwill, Impairment Loss | — | $0 | — | $26.9m | $0 | $0 | — | — | $20.6m | $20.0m | $20.0m | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | $85.9m | — | — | — | — | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $87.0m | $729k | $1.6m | $1.5m | $1.1m | $2.3m | $1.3m | $2.0m | $1.4m | $926k | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.