Louisiana-Pacific Corporation (LPX) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 574M | 567M | 663M | 755M | 724M | 680M | 722M | 814M | 724M | 658M | 728M | 611M | 584M | 705M | 852M | 1.13B | 1.17B | 835M | 1.02B | 1.17B |
| Revenue Growth % | -20.72% | -16.62% | -8.17% | -7.25% | 0% | 3.34% | -0.82% | 33.22% | 23.97% | -6.67% | -14.55% | -45.93% | -49.96% | -15.57% | -16.31% | -3.25% | 30.54% | -2.91% | 28.05% | 113.14% |
| Cost of Goods Sold | 459M | 482M | 534M | 577M | 526M | 519M | 530M | 551M | 511M | 498M | 514M | 492M | 483M | 577M | 620M | 611M | 547M | 529M | 513M | 483M |
| COGS % of Revenue | 79.97% | 85.01% | 80.54% | 76.42% | 72.65% | 76.32% | 73.41% | 67.69% | 70.58% | 75.68% | 70.6% | 80.52% | 82.71% | 81.84% | 72.77% | 54.07% | 46.87% | 63.35% | 50.39% | 41.35% |
| Gross Profit | 115M | 85M | 129M | 178M | 198M | 161M | 192M | 263M | 213M | 160M | 214M | 119M | 101M | 128M | 232M | 519M | 620M | 306M | 505M | 684M |
| Gross Margin % | 20.03% | 14.99% | 19.46% | 23.58% | 27.35% | 23.68% | 26.59% | 32.31% | 29.42% | 24.32% | 29.4% | 19.48% | 17.29% | 18.16% | 27.23% | 45.93% | 53.13% | 36.65% | 49.61% | 58.56% |
| Gross Profit Growth % | -41.92% | -47.21% | -32.81% | -32.32% | -7.04% | 0.63% | -10.28% | 121.01% | 110.89% | 25% | -7.76% | -77.07% | -83.71% | -58.17% | -54.06% | -24.12% | 32.76% | -12.82% | 72.95% | 484.62% |
| Operating Expenses | 78M | 79M | 111M | 98M | 78M | 86M | 76M | 69M | 68M | 71M | 53M | 111M | 71M | 69M | 60M | 57M | 64M | 79M | 57M | 51M |
| OpEx % of Revenue | 13.59% | 13.93% | 16.74% | 12.98% | 10.77% | 12.65% | 10.53% | 8.48% | 9.39% | 10.79% | 7.28% | 18.17% | 12.16% | 9.79% | 7.04% | 5.04% | 5.48% | 9.46% | 5.6% | 4.37% |
| Selling, General & Admin | 78M | 79M | 95M | 79M | 0 | 76M | 0 | 71M | 0 | 66M | 58M | 66M | 72M | 68M | 68M | 0 | 62M | 69M | 58M | 53M |
| SG&A % of Revenue | 13.59% | 13.93% | 14.33% | 10.46% | - | 11.18% | - | 8.72% | - | 10.03% | 7.97% | 10.8% | 12.33% | 9.65% | 7.98% | - | 5.31% | 8.26% | 5.7% | 4.54% |
| Research & Development | 0 | 0 | 1M | 0 | 0 | 1M | 0 | 0 | 0 | 8M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | 0.15% | - | - | 0.15% | - | - | - | 1.22% | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 0 | 1000K | 1000K | 1000K | 1000K | 1000K | -1000K | 1000K | -1000K | -1000K | 1000K | -1000K | 1000K | -1000K | 1000K | 1000K | 1000K | -1000K | -1000K |
| Operating Income | 34M | 6M | 18M | 80M | 120M | 75M | 116M | 194M | 145M | 89M | 161M | 8M | 30M | 59M | 172M | 462M | 556M | 227M | 448M | 634M |
| Operating Margin % | 5.92% | 1.06% | 2.71% | 10.6% | 16.57% | 11.03% | 16.07% | 23.83% | 20.03% | 13.53% | 22.12% | 1.31% | 5.14% | 8.37% | 20.19% | 40.88% | 47.64% | 27.19% | 44.01% | 54.28% |
| Operating Income Growth % | -71.67% | -92% | -84.48% | -58.76% | -17.24% | -15.73% | -27.95% | 2325% | 383.33% | 50.85% | -6.4% | -98.27% | -94.6% | -74.01% | -61.61% | -27.13% | 31.13% | -23.57% | 85.12% | 1096.23% |
| EBITDA | 34M | 44M | 53M | 115M | 155M | 107M | 147M | 225M | 176M | 120M | 191M | 37M | 58M | 92M | 206M | 495M | 588M | 253M | 478M | 663M |
| EBITDA Margin % | 5.92% | 7.76% | 7.99% | 15.23% | 21.41% | 15.74% | 20.36% | 27.64% | 24.31% | 18.24% | 26.24% | 6.06% | 9.93% | 13.05% | 24.18% | 43.81% | 50.39% | 30.3% | 46.95% | 56.76% |
| EBITDA Growth % | -78.06% | -58.88% | -63.95% | -48.89% | -11.93% | -10.83% | -23.04% | 508.11% | 203.45% | 30.43% | -7.28% | -92.53% | -90.14% | -63.64% | -56.9% | -25.34% | 29.8% | -22.87% | 77.04% | 718.52% |
| D&A (Non-Cash Add-back) | 0 | 38M | 35M | 35M | 35M | 32M | 31M | 31M | 31M | 31M | 30M | 29M | 28M | 33M | 34M | 33M | 32M | 26M | 30M | 29M |
| EBIT | 0 | 6M | 22M | 77M | 123M | 82M | 117M | 205M | 144M | 91M | 164M | 2M | 26M | -23M | 173M | 451M | 547M | 238M | 446M | 633M |
| Net Interest Income | 4M | -1M | 1M | -4M | -3M | 20M | -4M | -4M | -4M | 3M | -4M | -3M | -3M | 4M | -3M | -3M | -3M | -1M | -4M | -4M |
| Interest Income | 0 | 4M | 5M | 0 | 0 | 21M | 0 | 0 | 0 | 8M | 0 | 0 | 0 | 6M | 0 | 0 | 0 | 1M | 0 | 0 |
| Interest Expense | -4M | 5M | 4M | 4M | 3M | 1M | 4M | 4M | 4M | 5M | 4M | 3M | 3M | 2M | 3M | 3M | 3M | 2M | 4M | 4M |
| Other Income/Expense | 2M | -18M | 0 | -7M | -3M | 10M | -3M | 19M | 4M | -22M | 1M | -8M | -7M | -82M | 1M | 1M | -11M | -8M | -5M | -5M |
| Pretax Income | 36M | -12M | 18M | 73M | 117M | 85M | 113M | 213M | 149M | 67M | 162M | 0 | 23M | -23M | 173M | 463M | 545M | 219M | 443M | 629M |
| Pretax Margin % | 6.27% | -2.12% | 2.71% | 9.67% | 16.16% | 12.5% | 15.65% | 26.17% | 20.58% | 10.18% | 22.25% | - | 3.94% | -3.26% | 20.31% | 40.97% | 46.7% | 26.23% | 43.52% | 53.85% |
| Income Tax | -9M | -4M | 9M | 19M | 26M | 23M | 23M | 53M | 41M | 8M | 44M | 21M | 1M | -10M | 44M | 116M | 124M | 52M | 111M | 143M |
| Effective Tax Rate % | -25% | 33.33% | 50% | 26.03% | 22.22% | 27.06% | 20.35% | 24.88% | 27.52% | 11.94% | 27.16% | - | 4.35% | 43.48% | 25.43% | 25.05% | 22.75% | 23.74% | 25.06% | 22.73% |
| Net Income | 27M | -8M | 9M | 54M | 91M | 62M | 90M | 160M | 108M | 59M | 118M | -20M | 21M | -8M | 226M | 385M | 484M | 194M | 365M | 498M |
| Net Margin % | 4.7% | -1.41% | 1.36% | 7.15% | 12.57% | 9.12% | 12.47% | 19.66% | 14.92% | 8.97% | 16.21% | -3.27% | 3.6% | -1.13% | 26.53% | 34.07% | 41.47% | 23.23% | 35.85% | 42.64% |
| Net Income Growth % | -70.33% | -112.9% | -90% | -66.25% | -15.74% | 5.08% | -23.73% | 900% | 414.29% | 837.5% | -47.79% | -105.19% | -95.66% | -104.12% | -38.08% | -22.69% | 51.25% | -24.22% | 106.21% | 1409.09% |
| Net Income (Continuing) | 27M | -8M | 9M | 54M | 91M | 62M | 90M | 160M | 108M | 59M | 118M | -21M | 22M | -13M | 129M | 347M | 421M | 167M | 332M | 486M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1M | 0 | 3M | 3M | 3M | 4M | 9M | 9M |
| EPS (Diluted) | 0.39 | -0.11 | 0.13 | 0.77 | 1.30 | 0.89 | 1.27 | 2.22 | 1.48 | 0.82 | 1.63 | -0.28 | 0.29 | -0.11 | 1.73 | 4.73 | 5.60 | 2.20 | 3.87 | 4.90 |
| EPS Growth % | -70% | -112.36% | -89.76% | -65.32% | -12.16% | 8.54% | -22.09% | 892.86% | 410.34% | 845.45% | -5.78% | -105.92% | -94.82% | -105% | -55.3% | -3.47% | 86.67% | -5.98% | 146.5% | 1589.66% |
| EPS (Basic) | 0.39 | -0.11 | 0.13 | 0.77 | 1.30 | 0.89 | 1.29 | 2.22 | 1.50 | 0.82 | 1.63 | -0.28 | 0.29 | -0.11 | 1.73 | 4.76 | 5.64 | 2.22 | 3.90 | 4.93 |
| Diluted Shares Outstanding | 70M | 70M | 70M | 70M | 70M | 70M | 71M | 72M | 72M | 72M | 72M | 72M | 72M | 72M | 74M | 81M | 86M | 88M | 94M | 102M |
| Basic Shares Outstanding | 70M | 70M | 70M | 70M | 70M | 70M | 70M | 72M | 72M | 72M | 72M | 72M | 72M | 72M | 74M | 81M | 86M | 88M | 94M | 101M |
| Dividend Payout Ratio | 77.78% | - | 211.11% | 35.19% | 21.98% | 29.03% | 21.11% | 11.25% | 17.59% | 28.81% | 14.41% | - | 80.95% | - | 7.08% | 4.68% | 3.93% | 8.25% | 4.66% | 3.21% |