Income Statement (TTM)
Lumber Depot Limited Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2021 04-30 |
2021 07-31 |
2021 10-31 |
2022 01-31 |
2022 04-30 |
2022 07-31 |
2022 10-31 |
2023 01-31 |
2023 04-30 |
2023 07-31 |
2023 10-31 |
2024 01-31 |
2024 04-30 |
2024 07-31 |
2024 10-31 |
2025 01-31 |
2025 04-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,429 | 1,488 | 1,490 | 1,537 | 1,574 | 1,554 | 1,591 | 1,563 | 1,523 | 1,541 | 1,528 | 1,532 | 1,522 | 1,491 | 1,502 | 1,498 | 1,510 |
| Change (%) | 4.12 | 0.10 | 3.16 | 2.41 | -1.28 | 2.38 | -1.72 | -2.58 | 1.15 | -0.80 | 0.26 | -0.69 | -2.04 | 0.78 | -0.30 | 0.82 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 1,142 | 1,164 | 1,165 | 1,212 | 1,238 | 1,239 | 1,278 | 1,261 | 1,237 | 1,248 | 1,230 | 1,223 | 1,214 | 1,180 | 1,185 | 1,184 | 1,184 |
| Change (%) | 1.92 | 0.03 | 4.04 | 2.15 | 0.12 | 3.11 | -1.31 | -1.89 | 0.83 | -1.45 | -0.56 | -0.68 | -2.81 | 0.37 | -0.09 | 0.01 | |
| % of Revenue | 79.92 | 78.23 | 78.18 | 78.84 | 78.65 | 79.77 | 80.33 | 80.67 | 81.24 | 80.99 | 80.45 | 79.79 | 79.81 | 79.18 | 78.86 | 79.03 | 78.39 |
| Gross Operating Profit | 287 | 324 | 325 | 325 | 336 | 314 | 313 | 302 | 286 | 293 | 299 | 310 | 307 | 310 | 318 | 314 | 326 |
| Change (%) | 12.85 | 0.37 | 0.01 | 3.36 | -6.47 | -0.49 | -3.37 | -5.49 | 2.54 | 1.99 | 3.64 | -0.75 | 1.01 | 2.33 | -1.10 | 3.90 | |
| % of Revenue | 20.08 | 21.77 | 21.82 | 21.16 | 21.35 | 20.23 | 19.67 | 19.33 | 18.76 | 19.01 | 19.55 | 20.21 | 20.19 | 20.82 | 21.14 | 20.97 | 21.61 |
| SG&A | 145 | 138 | 148 | 146 | 159 | 162 | 159 | 158 | 145 | 150 | 154 | 156 | 171 | 181 | 187 | 194 | 197 |
| Change (%) | -4.79 | 7.15 | -0.95 | 8.52 | 2.09 | -1.82 | -0.65 | -8.32 | 3.93 | 2.63 | 1.29 | 9.53 | 5.73 | 3.41 | 3.60 | 1.33 | |
| % of Revenue | 10.12 | 9.25 | 9.90 | 9.51 | 10.07 | 10.42 | 9.99 | 10.10 | 9.50 | 9.76 | 10.10 | 10.21 | 11.26 | 12.15 | 12.47 | 12.95 | 13.02 |
| R&D | |||||||||||||||||
| Change (%) | |||||||||||||||||
| % of Revenue | |||||||||||||||||
| OpEx | 1,287 | 1,302 | 1,312 | 1,358 | 1,396 | 1,401 | 1,437 | 1,419 | 1,382 | 1,398 | 1,384 | 1,379 | 1,386 | 1,361 | 1,372 | 1,378 | 1,380 |
| Change (%) | 1.17 | 0.78 | 3.48 | 2.84 | 0.35 | 2.54 | -1.24 | -2.60 | 1.16 | -1.01 | -0.35 | 0.48 | -1.75 | 0.77 | 0.41 | 0.19 | |
| % of Revenue | 90.04 | 87.49 | 88.08 | 88.35 | 88.72 | 90.19 | 90.33 | 90.77 | 90.75 | 90.75 | 90.55 | 90.00 | 91.06 | 91.33 | 91.32 | 91.98 | 91.40 |
| Operating Income | 142 | 186 | 178 | 179 | 178 | 152 | 154 | 144 | 141 | 142 | 144 | 153 | 136 | 129 | 130 | 120 | 130 |
| Change (%) | 30.77 | -4.64 | 0.81 | -0.84 | -14.11 | 0.92 | -6.18 | -2.39 | 1.11 | 1.32 | 6.14 | -11.24 | -4.94 | 0.81 | -7.84 | 8.05 | |
| % of Revenue | 9.96 | 12.51 | 11.92 | 11.65 | 11.28 | 9.81 | 9.67 | 9.23 | 9.25 | 9.25 | 9.45 | 10.00 | 8.94 | 8.67 | 8.68 | 8.02 | 8.59 |
| Interest Expense | -3 | -3 | -3 | -3 | -1 | -0 | -1 | -1 | -0 | ||||||||
| Change (%) | 3.36 | 11.83 | -4.06 | -66.58 | -55.39 | 11.06 | 32.32 | ||||||||||
| % of Revenue | -0.20 | -0.20 | -0.22 | -0.21 | -0.07 | -0.03 | -0.03 | -0.04 | -0.01 | ||||||||
| Net Income | 145 | 187 | 186 | 187 | 184 | 160 | 155 | 148 | 145 | 149 | 154 | 165 | 143 | 136 | 142 | 136 | 136 |
| Change (%) | 28.88 | -0.38 | 0.49 | -1.69 | -12.75 | -3.46 | -4.65 | -1.70 | 2.91 | 2.88 | 7.07 | -13.18 | -5.13 | 5.05 | -4.79 | 0.22 | |
| % of Revenue | 10.14 | 12.56 | 12.50 | 12.17 | 11.68 | 10.33 | 9.74 | 9.45 | 9.53 | 9.70 | 10.06 | 10.74 | 9.39 | 9.09 | 9.48 | 9.05 | 9.00 |
Source: Capital IQ
