La-Z-Boy Income Statement (2010-2026) | LZB

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Income Statement	Apr2021	Jul2021	Oct2021	Jan2022	Apr2022	Jul2022	Oct2022	Jan2023	Apr2023	Jul2023	Oct2023	Jan2024	Apr2024	Jul2024	Oct2024	Jan2025	Apr2025	Jul2025	Oct2025	Jan2026
Revenue & cost
Revenue (Quarter)	519.47M	524.78M	575.89M	571.57M	684.57M	604.09M	611.33M	572.72M	561.29M	481.65M	511.44M	500.41M	553.53M	495.53M	521.03M	521.78M	570.87M	492.23M	522.48M	541.59M
Cost of Revenue (Quarter)	297.38M	322.70M	352.59M	352.21M	449.51M	373.06M	361.85M	337.14M	312.65M	275.92M	288.83M	287.15M	313.45M	282.19M	290.38M	290.41M	319.81M	283.03M	291.34M	308.08M
Gross Profit (Quarter)	222.09M	202.08M	223.29M	219.37M	235.05M	231.03M	249.48M	235.58M	248.64M	205.73M	222.60M	213.25M	240.08M	213.34M	230.65M	231.37M	251.06M	209.20M	231.14M	233.51M
Operating items
Selling, General & Administrative (Quarter)	172.03M	167.71M	169.18M	179.88M	156.27M	178.39M	187.60M	192.74M	194.56M	171.20M	188.99M	180.69M	189.99M	180.97M	191.88M	196.20M	200.95M	187.21M	194.96M	203.70M
Restructuring Costs (Quarter)
Operating Expenses (Quarter)	172.03M	167.71M	169.18M	179.88M	156.27M	178.39M	187.60M	192.74M	194.56M	171.20M	188.99M	180.69M	189.99M	180.97M	191.88M	196.20M	200.95M	187.21M	194.96M	203.70M
Operating Income (Quarter)	50.06M	34.37M	54.11M	39.49M	78.78M	52.64M	61.88M	42.84M	54.07M	34.53M	33.61M	32.56M	50.10M	32.37M	38.77M	35.17M	29.53M	21.99M	36.18M	29.81M
EBIT (Quarter)	50.06M	34.37M	54.11M	39.49M	78.78M	52.64M	61.88M	42.84M	54.07M	34.53M	33.61M	32.56M	50.10M	32.37M	38.77M	35.17M	29.53M	21.99M	36.18M	29.81M
Non-operating items
Interest & Investment Income (Quarter)	0.20M	0.12M	0.11M	0.81M	0.31M	0.47M	1.14M	2.01M	3.05M	3.06M	4.04M	4.12M	4.26M	4.42M	3.73M	3.46M	3.26M	3.11M	3.55M	2.70M
Other Non Operating Income (Quarter)	1.47M	-0.09M	1.03M	-1.46M	-1.19M	0.04M	0.18M	-1.06M	-10.95M	0.56M	0.10M	-0.64M	-0.09M	-0.62M	-1.88M	0.10M	-0.64M	-0.58M	-0.05M	-0.60M
Non Operating Income (Quarter)	1.47M	-0.09M	1.03M	-1.46M	-1.19M	0.04M	0.18M	-1.06M	-10.95M	0.56M	0.10M	-0.64M	-0.09M	-0.62M	-1.88M	0.10M	-0.64M	-0.58M	-0.05M	-0.60M
Net income details
EBT (Quarter)	51.44M	34.08M	55.01M	38.67M	77.73M	53.00M	63.09M	43.65M	46.05M	38.02M	37.66M	35.94M	54.14M	35.97M	40.52M	38.63M	32.02M	24.39M	39.56M	31.75M
Tax Provisions (Quarter)	13.48M	8.82M	14.65M	9.59M	20.10M	14.06M	16.31M	12.08M	11.40M	10.09M	9.96M	7.26M	13.81M	9.16M	10.67M	9.68M	16.67M	6.09M	10.57M	9.95M
Profit After Tax (Quarter)	38.56M	25.27M	40.36M	28.47M	59.78M	38.94M	46.78M	31.58M	33.37M	27.93M	27.69M	28.64M	39.31M	26.80M	29.85M	28.95M	13.95M	18.30M	28.99M	21.65M
Net Income - Minority (Quarter)	-8.65M				-8.90M				-10.26M				-10.30M
Income from Non-Controlling Interests (Quarter)	0.46M	0.70M	0.84M	0.61M	0.15M	0.45M	0.70M	-0.15M	0.27M	0.45M	0.49M	0.04M	1.02M	0.65M	-0.18M	0.52M	0.42M	0.09M	0.13M	0.15M
Income from Continuing Operations (Quarter)	37.96M	25.27M	40.36M	29.08M	57.62M	38.94M	46.78M	31.58M	34.65M	27.93M	27.69M	28.68M	40.33M	26.80M	29.85M	28.95M	15.35M	18.30M	28.99M	21.80M
Consolidated Net Income (Quarter)	37.96M	25.27M	40.36M	29.08M	57.62M	38.94M	46.78M	31.58M	34.65M	27.93M	27.69M	28.68M	40.33M	26.80M	29.85M	28.95M	15.35M	18.30M	28.99M	21.80M
Income towards Parent Company (Quarter)	29.31M	25.27M	40.36M	29.08M	48.73M	38.94M	46.78M	31.58M	24.38M	27.93M	27.69M	28.68M	30.04M	26.80M	29.85M	28.95M	15.35M	18.30M	28.99M	21.80M
Net Income towards Common Stockholders (Quarter)	29.31M	25.27M	40.36M	29.08M	48.73M	38.94M	46.78M	31.58M	24.38M	27.93M	27.69M	28.68M	30.04M	26.80M	29.85M	28.95M	15.35M	18.30M	28.99M	21.80M
Additional items
EPS (Basic) (Quarter)	0.81	0.54	0.89	0.65	1.32	0.89	1.07	0.74	0.79	0.64	0.63	0.67	0.92	0.62	0.72	0.69	0.36	0.44	0.70	0.53
EPS (Weighted Average and Diluted) (Quarter)	0.81	0.54	0.89	0.65	1.32	0.89	1.07	0.74	0.78	0.63	0.63	0.66	0.91	0.61	0.71	0.68	0.35	0.44	0.70	0.52
Shares Outstanding (Weighted Average) (Quarter)	45.98M	45.07M	44.25M	43.70M	44.02M	43.09M	43.10M	43.14M	43.15M	43.24M	43.01M	42.77M	42.88M	42.05M	41.71M	41.44M	41.60M	41.03M	41.13M	41.08M
Shares Outstanding (Diluted Average) (Quarter)	46.37M	45.40M	44.91M	43.97M	44.29M	43.14M	43.17M	43.14M	43.24M	43.33M	43.48M	43.20M	43.28M	42.56M	42.15M	42.38M	42.34M	41.42M	41.39M	41.48M
EBITDA (Quarter)	50.06M	34.37M	54.11M	39.49M	78.78M	52.64M	61.88M	42.84M	54.07M	34.53M	33.61M	32.56M	50.10M	32.37M	38.77M	35.17M	29.53M	21.99M	36.18M	29.81M
Interest Expenses (Quarter)										0.12M	0.10M	0.11M	0.13M	0.21M	0.10M	0.10M	0.13M	0.12M	0.11M	0.16M
Tax Rate (Quarter)	26.21%	25.87%	26.63%	24.80%	25.87%	26.53%	25.85%	27.67%	24.76%	26.54%	26.46%	20.19%	25.50%	25.47%	26.33%	25.07%	52.06%	24.98%	26.73%	31.34%

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La-Z-Boy Income Statement (2010-2026) | LZB

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