
Lamb Weston Holdings Inc
NYSE:LW

Income Statement
Earnings Waterfall
Lamb Weston Holdings Inc
Revenue
|
6.3B
USD
|
Cost of Revenue
|
-4.9B
USD
|
Gross Profit
|
1.4B
USD
|
Operating Expenses
|
-672.8m
USD
|
Operating Income
|
752.6m
USD
|
Other Expenses
|
-385.5m
USD
|
Net Income
|
367.1m
USD
|
Income Statement
Lamb Weston Holdings Inc
Feb-2016 | May-2016 | Aug-2016 | Nov-2016 | Feb-2017 | May-2017 | Aug-2017 | Nov-2017 | Feb-2018 | May-2018 | Aug-2018 | Nov-2018 | Feb-2019 | May-2019 | Aug-2019 | Nov-2019 | Feb-2020 | May-2020 | Aug-2020 | Nov-2020 | Feb-2021 | May-2021 | Aug-2021 | Nov-2021 | Feb-2022 | May-2022 | Aug-2022 | Nov-2022 | Feb-2023 | May-2023 | Aug-2023 | Nov-2023 | Feb-2024 | May-2024 | Aug-2024 | Nov-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||
Revenue |
3 037
N/A
|
2 994
-1%
|
3 022
+1%
|
3 073
+2%
|
3 113
+1%
|
3 168
+2%
|
3 209
+1%
|
3 243
+1%
|
3 338
+3%
|
3 424
+3%
|
3 521
+3%
|
3 608
+2%
|
3 671
+2%
|
3 757
+2%
|
3 831
+2%
|
3 938
+3%
|
3 949
+0%
|
3 792
-4%
|
3 675
-3%
|
3 552
-3%
|
3 510
-1%
|
3 671
+5%
|
3 784
+3%
|
3 894
+3%
|
3 953
+2%
|
4 099
+4%
|
4 240
+3%
|
4 510
+6%
|
4 809
+7%
|
5 351
+11%
|
5 890
+10%
|
6 346
+8%
|
6 551
+3%
|
6 468
-1%
|
6 456
0%
|
6 325
-2%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 381)
|
(2 332)
|
(2 321)
|
(2 335)
|
(2 349)
|
(2 389)
|
(2 414)
|
(2 438)
|
(2 496)
|
(2 544)
|
(2 608)
|
(2 655)
|
(2 689)
|
(2 753)
|
(2 809)
|
(2 881)
|
(2 914)
|
(2 897)
|
(2 815)
|
(2 753)
|
(2 765)
|
(2 839)
|
(3 014)
|
(3 143)
|
(3 178)
|
(3 267)
|
(3 286)
|
(3 380)
|
(3 502)
|
(3 892)
|
(4 205)
|
(4 567)
|
(4 765)
|
(4 701)
|
(4 833)
|
(4 900)
|
|
Gross Profit |
657
N/A
|
662
+1%
|
701
+6%
|
738
+5%
|
763
+3%
|
779
+2%
|
795
+2%
|
805
+1%
|
842
+5%
|
880
+4%
|
913
+4%
|
953
+4%
|
983
+3%
|
1 004
+2%
|
1 022
+2%
|
1 058
+4%
|
1 035
-2%
|
895
-13%
|
860
-4%
|
799
-7%
|
745
-7%
|
832
+12%
|
770
-8%
|
752
-2%
|
776
+3%
|
832
+7%
|
954
+15%
|
1 130
+18%
|
1 307
+16%
|
1 459
+12%
|
1 685
+16%
|
1 779
+6%
|
1 785
+0%
|
1 767
-1%
|
1 623
-8%
|
1 425
-12%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||
Operating Expenses |
(222)
|
(281)
|
(273)
|
(285)
|
(287)
|
(231)
|
(245)
|
(246)
|
(262)
|
(295)
|
(312)
|
(324)
|
(329)
|
(332)
|
(336)
|
(352)
|
(361)
|
(338)
|
(338)
|
(330)
|
(338)
|
(356)
|
(370)
|
(377)
|
(369)
|
(384)
|
(466)
|
(458)
|
(507)
|
(592)
|
(637)
|
(667)
|
(703)
|
(682)
|
(679)
|
(673)
|
|
Selling, General & Administrative |
(222)
|
(281)
|
(273)
|
(285)
|
(287)
|
(231)
|
(245)
|
(246)
|
(262)
|
(295)
|
(312)
|
(321)
|
(328)
|
(316)
|
(336)
|
(352)
|
(361)
|
(338)
|
(338)
|
(330)
|
(338)
|
(343)
|
(370)
|
(377)
|
(369)
|
(368)
|
(413)
|
(458)
|
(507)
|
(574)
|
(632)
|
(667)
|
(703)
|
(625)
|
(668)
|
(651)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(31)
|
(11)
|
(22)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(53)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
435
N/A
|
381
-12%
|
428
+12%
|
453
+6%
|
476
+5%
|
548
+15%
|
550
+0%
|
559
+2%
|
580
+4%
|
584
+1%
|
602
+3%
|
629
+5%
|
654
+4%
|
672
+3%
|
686
+2%
|
705
+3%
|
674
-4%
|
557
-17%
|
523
-6%
|
469
-10%
|
407
-13%
|
476
+17%
|
399
-16%
|
374
-6%
|
407
+9%
|
448
+10%
|
488
+9%
|
672
+38%
|
800
+19%
|
868
+8%
|
1 048
+21%
|
1 113
+6%
|
1 082
-3%
|
1 085
+0%
|
945
-13%
|
753
-20%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(3)
|
(9)
|
(6)
|
(11)
|
(36)
|
(64)
|
(85)
|
(106)
|
(108)
|
(104)
|
(110)
|
(109)
|
(108)
|
(110)
|
(109)
|
(108)
|
(106)
|
(108)
|
(110)
|
(115)
|
(119)
|
(120)
|
(116)
|
(115)
|
(112)
|
(111)
|
(106)
|
(101)
|
(101)
|
(90)
|
(114)
|
(112)
|
(127)
|
(143)
|
(149)
|
(191)
|
|
Non-Reccuring Items |
(1)
|
(5)
|
(15)
|
(24)
|
(28)
|
(27)
|
(19)
|
(14)
|
(11)
|
(9)
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(53)
|
(53)
|
(53)
|
0
|
27
|
31
|
(5)
|
0
|
(37)
|
(43)
|
(13)
|
8
|
(59)
|
|
Pre-Tax Income |
431
N/A
|
367
-15%
|
408
+11%
|
418
+3%
|
411
-2%
|
457
+11%
|
446
-2%
|
440
-1%
|
461
+5%
|
471
+2%
|
485
+3%
|
520
+7%
|
546
+5%
|
561
+3%
|
577
+3%
|
598
+4%
|
568
-5%
|
449
-21%
|
413
-8%
|
354
-14%
|
288
-19%
|
357
+24%
|
283
-21%
|
206
-27%
|
243
+18%
|
283
+17%
|
382
+35%
|
597
+56%
|
730
+22%
|
773
+6%
|
935
+21%
|
964
+3%
|
912
-5%
|
930
+2%
|
804
-14%
|
503
-37%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||
Tax Provision |
(124)
|
(145)
|
(163)
|
(158)
|
(149)
|
(170)
|
(163)
|
(171)
|
(181)
|
(195)
|
(185)
|
(178)
|
(163)
|
(136)
|
(138)
|
(147)
|
(143)
|
(112)
|
(104)
|
(93)
|
(73)
|
(91)
|
(71)
|
(49)
|
(64)
|
(72)
|
(137)
|
(164)
|
(175)
|
(225)
|
(221)
|
(250)
|
(251)
|
(230)
|
(211)
|
(158)
|
|
Income from Continuing Operations |
307
|
223
|
244
|
260
|
262
|
287
|
283
|
269
|
280
|
276
|
300
|
342
|
383
|
425
|
439
|
451
|
425
|
337
|
309
|
261
|
215
|
266
|
212
|
157
|
179
|
212
|
245
|
433
|
555
|
548
|
714
|
714
|
660
|
700
|
593
|
345
|
|
Income to Minority Interest |
(7)
|
(9)
|
(11)
|
(11)
|
(14)
|
(13)
|
(15)
|
(17)
|
(17)
|
(17)
|
(16)
|
(14)
|
(11)
|
(9)
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Equity Earnings Affiliates |
56
|
72
|
70
|
68
|
45
|
53
|
63
|
69
|
82
|
84
|
84
|
82
|
69
|
60
|
50
|
55
|
51
|
29
|
31
|
35
|
36
|
52
|
46
|
37
|
56
|
(11)
|
158
|
40
|
(13)
|
461
|
298
|
410
|
434
|
26
|
25
|
23
|
|
Net Income (Common) |
350
N/A
|
281
-20%
|
298
+6%
|
312
+5%
|
292
-7%
|
325
+11%
|
328
+1%
|
318
-3%
|
390
+23%
|
414
+6%
|
438
+6%
|
471
+8%
|
456
-3%
|
468
+3%
|
477
+2%
|
508
+7%
|
479
-6%
|
366
-24%
|
340
-7%
|
296
-13%
|
251
-15%
|
318
+27%
|
258
-19%
|
194
-25%
|
234
+21%
|
201
-14%
|
403
+101%
|
474
+18%
|
542
+14%
|
1 009
+86%
|
1 012
+0%
|
1 124
+11%
|
1 095
-3%
|
726
-34%
|
618
-15%
|
367
-41%
|
|
EPS (Diluted) |
2.4
N/A
|
1.92
-20%
|
2.04
+6%
|
2.13
+4%
|
1.99
-7%
|
2.22
+12%
|
2.23
+0%
|
2.16
-3%
|
2.65
+23%
|
2.81
+6%
|
2.97
+6%
|
3.19
+7%
|
3.09
-3%
|
3.16
+2%
|
3.23
+2%
|
3.44
+7%
|
3.24
-6%
|
2.49
-23%
|
2.31
-7%
|
2.02
-13%
|
1.71
-15%
|
2.16
+26%
|
1.76
-19%
|
1.32
-25%
|
1.6
+21%
|
1.38
-14%
|
2.77
+101%
|
3.26
+18%
|
3.74
+15%
|
6.95
+86%
|
6.92
0%
|
7.72
+12%
|
7.53
-2%
|
4.98
-34%
|
4.28
-14%
|
2.57
-40%
|