Lamb Weston Holdings, Inc.
LW
NYSE
59.7
USD-0.06(-0.09%)
As of today
Lamb Weston Holdings, Inc. fundamentals
LW Income Statement
| Period Ending | May 31, 2013 | May 31, 2014 | May 31, 2015 | May 31, 2016 | May 31, 2017 | May 31, 2018 | May 31, 2019 | May 31, 2020 | May 31, 2021 | May 31, 2022 | May 31, 2023 | May 31, 2024 | May 31, 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 2,778,400,000 | 2,925,000,000 | 2,925,000,000 | 2,993,800,000 | 3,168,000,000 | 3,423,700,000 | 3,756,500,000 | 3,792,400,000 | 3,670,900,000 | 4,098,900,000 | 5,350,600,000 | 6,467,600,000 | 6,451,300,000 | |
| Cost of Revenue | 2,086,199,999 | 2,337,700,000 | 2,337,700,000 | 2,332,000,000 | 2,389,200,000 | 2,544,200,000 | 2,753,000,000 | 2,897,200,000 | 2,838,900,000 | 3,266,900,000 | 3,918,500,000 | 4,700,900,000 | 5,052,700,000 | |
| Gross Profit | 692,200,000 | 587,300,000 | 587,300,000 | 661,800,000 | 778,800,000 | 879,500,000 | 1,003,500,000 | 895,200,000 | 832,000,000 | 832,000,000 | 1,432,100,000 | 1,766,700,000 | 1,398,600,000 | |
| Gross Profit Margin | 0.249 | 0.201 | 0.201 | 0.221 | 0.246 | 0.257 | 0.267 | 0.236 | 0.227 | 0.203 | 0.268 | 0.273 | 0.217 | |
| R&D Expenses | 8,700,000 | 7,200,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| General & Administrative Expenses | 0 | 191,100,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Selling & Marketing Expenses | 27,500,000 | 19,400,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| SG&A Expenses | 252,400,000 | 210,500,000 | 205,900,000 | 288,500,000 | 260,500,000 | 299,400,000 | 335,100,000 | 338,300,000 | 357,200,000 | 387,600,000 | 550,000,000 | 701,400,000 | 633,500,000 | |
| Other Expenses | 30,100,000 | -11,800,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100,000,000 | |
| Total Operating Expenses | 291,200,000 | 205,900,000 | 205,900,000 | 288,500,000 | 260,500,000 | 299,400,000 | 335,100,000 | 338,300,000 | 357,200,000 | 387,600,000 | 550,000,000 | 701,400,000 | 733,500,000 | |
| Total Costs & Expenses | 2,377,400,000 | 2,543,600,000 | 2,543,600,000 | 2,620,500,000 | 2,649,700,000 | 2,843,600,000 | 3,088,100,000 | 3,235,500,000 | 3,196,100,000 | 3,654,500,000 | 4,468,500,000 | 5,402,300,000 | 5,786,200,000 | |
| Interest Income | 200,000 | 300,000 | 200,000 | 200,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest Expense | 5,500,000 | 5,600,000 | 6,300,000 | 6,100,000 | 61,200,000 | 108,800,000 | 107,100,000 | 108,000,000 | 118,300,000 | 161,000,000 | 109,200,000 | 135,800,000 | 180,000,000 | |
| Depreciation & Amortization | 77,900,000 | 96,400,000 | 96,400,000 | 95,900,000 | 109,100,000 | 143,300,000 | 162,400,000 | 182,300,000 | 187,800,000 | 192,100,000 | 222,800,000 | 306,800,000 | 407,500,000 | |
| EBITDA | 517,200,000 | 473,200,000 | 477,800,000 | 469,200,000 | 627,400,000 | 723,400,000 | 830,800,000 | 739,200,000 | 662,600,000 | 636,500,000 | 1,104,900,000 | 1,372,100,000 | 1,072,600,000 | |
| EBITDA Margin | 0.186 | 0.162 | 0.163 | 0.157 | 0.198 | 0.211 | 0.221 | 0.195 | 0.181 | 0.155 | 0.207 | 0.212 | 0.166 | |
| Operating Income | 401,000,000 | 381,400,000 | 381,400,000 | 373,300,000 | 518,300,000 | 580,100,000 | 668,400,000 | 556,900,000 | 474,800,000 | 444,400,000 | 882,100,000 | 1,065,300,000 | 665,100,000 | |
| Operating Income Margin | 0.144 | 0.13 | 0.13 | 0.125 | 0.164 | 0.169 | 0.178 | 0.147 | 0.129 | 0.108 | 0.165 | 0.165 | 0.103 | |
| Total Other Income/Expenses (Net) | 22,500,000 | 36,600,000 | 36,600,000 | 65,800,000 | -7,900,000 | -25,200,000 | -47,600,000 | -78,700,000 | -66,500,000 | -171,700,000 | 351,400,000 | -109,800,000 | -164,800,000 | |
| Income Before Tax | 423,500,000 | 418,000,000 | 418,000,000 | 439,100,000 | 510,400,000 | 554,900,000 | 620,800,000 | 478,200,000 | 408,300,000 | 272,700,000 | 1,233,500,000 | 955,500,000 | 500,300,000 | |
| Pre-Tax Income Margin | 0.152 | 0.143 | 0.143 | 0.147 | 0.161 | 0.162 | 0.165 | 0.126 | 0.111 | 0.067 | 0.231 | 0.148 | 0.078 | |
| Income Tax Expense | 151,900,000 | 140,400,000 | 140,400,000 | 144,500,000 | 170,200,000 | 121,200,000 | 133,600,000 | 112,300,000 | 90,500,000 | 71,800,000 | 224,600,000 | 230,000,000 | 143,100,000 | |
| Net Income | 298,300,000 | 260,900,000 | 268,300,000 | 285,300,000 | 326,900,000 | 416,800,000 | 478,600,000 | 365,900,000 | 317,800,000 | 200,900,000 | 1,008,900,000 | 725,500,000 | 357,200,000 | |
| Net Income Margin | 0.107 | 0.089 | 0.092 | 0.095 | 0.103 | 0.122 | 0.127 | 0.096 | 0.087 | 0.049 | 0.189 | 0.112 | 0.055 | |
| Earnings Per Share (EPS) | 2.04 | 1.78 | 1.82 | 1.92 | 2.22 | 2.83 | 3.19 | 2.5 | 2.17 | 1.38 | 6.98 | 5.01 | 2.51 | |
| Diluted Earnings Per Share (EPS) | 2.04 | 1.78 | 1.82 | 1.92 | 2.22 | 2.82 | 3.18 | 2.49 | 2.16 | 1.38 | 6.95 | 4.98 | 2.5 | |
| Weighted Average Shares Outstanding | 146,300,000 | 146,300,000 | 146,300,000 | 146,300,000 | 146,100,000 | 146,300,000 | 146,500,000 | 146,200,000 | 146,400,000 | 145,500,000 | 144,500,000 | 144,900,000 | 142,200,000 | |
| Weighted Average Shares Outstanding (Diluted) | 146,400,000 | 146,400,000 | 146,400,000 | 146,400,000 | 146,600,000 | 147,000,000 | 147,300,000 | 147,100,000 | 147,100,000 | 145,900,000 | 145,200,000 | 145,600,000 | 142,700,000 |