La-Z-Boy (LZB)
Makes recliners, sofas, and home furniture through owned stores and wholesale channels.
$30.25
vs last close−0.41 (−1.34%)
In millions of USD, except per-share figures
| In millions | Q2 FY24Oct 2023 | Q3 FY24Jan 2024 | Q4 FY24Apr 2024 | Q1 FY25Jul 2024 | Q2 FY25Oct 2024 | Q3 FY25Jan 2025 | Q4 FY25Apr 2025 | Q1 FY26Jul 2025 | Q2 FY26Oct 2025 | Q3 FY26Jan 2026 | Q4 FY26Apr 2026 | Q1 FY27Jul 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 511 | 500 | 554 | 496 | 521 | 522 | 571 | 492 | 522 | 542 | 570 | 476 |
| Cost of revenue | 289 | 287 | 313 | 282 | 290 | 290 | 320 | 283 | 291 | 308 | 308 | 267 |
| Gross profit | 223 | 213 | 240 | 213 | 231 | 231 | 251 | 209 | 231 | 234 | 263 | 209 |
| 189 | 181 | 190 | 181 | 192 | 196 | 222 | 187 | 195 | 204 | 222 | 201 | |
| Research & development | 0 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 189 | 181 | 178 | 181 | 192 | 196 | 201 | 187 | 195 | 204 | 202 | 211 | |
| Selling & marketing | 0 | 0 | 151 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & administrative | 0 | 0 | 27 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other expenses | 0 | 0 | 2 | 0 | 0 | 0 | 21 | 0 | 0 | 0 | 20 | −9 |
| Operating income | 34 | 33 | 50 | 32 | 39 | 35 | 30 | 22 | 36 | 30 | 41 | 7 |
| 4 | 3 | 4 | 4 | 2 | 3 | 2 | 2 | 3 | 2 | 2 | −11 | |
| Interest income | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 4 | 3 | 3 | 3 |
| Interest expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other non-operating income | −4 | −3 | −1 | −4 | −2 | −4 | −3 | −3 | −3 | −2 | −2 | 0 |
| Income before tax | 38 | 36 | 54 | 36 | 41 | 39 | 32 | 24 | 40 | 32 | 43 | −4 |
| Income tax expense | 10 | 7 | 14 | 9 | 11 | 10 | 17 | 6 | 11 | 10 | 9 | −2 |
| Net income from continuing operations | 28 | 29 | 40 | 27 | 30 | 29 | 15 | 18 | 29 | 22 | 34 | −2 |
| Net income | 27 | 29 | 39 | 26 | 30 | 28 | 15 | 18 | 29 | 22 | 33 | −2 |
| EPS, basic | $0.63 | $0.67 | $0.92 | $0.62 | $0.72 | $0.69 | $0.36 | $0.44 | $0.70 | $0.53 | $0.82 | −$0.06 |
| EPS, diluted | $0.63 | $0.66 | $0.91 | $0.61 | $0.71 | $0.68 | $0.36 | $0.44 | $0.70 | $0.52 | $0.81 | −$0.06 |
| Weighted average shares, basic | 43 | 43 | 42 | 42 | 42 | 41 | 41 | 41 | 41 | 41 | 41 | 40 |
| Weighted average shares, diluted | 43 | 43 | 43 | 43 | 42 | 42 | 42 | 41 | 41 | 41 | 41 | 40 |
| EBITDA | 73 | 67 | 62 | 71 | 71 | 70 | 59 | 56 | 72 | 66 | −55 | 43 |
| Depreciation & amortization | 35 | 31 | 11 | 35 | 31 | 31 | 27 | 32 | 32 | 34 | −98 | 36 |
| EBIT | 38 | 36 | 52 | 36 | 41 | 39 | 32 | 25 | 40 | 32 | 43 | 7 |
