What is the primary revenue source for La-Z-Boy (LZB)?

According to the latest financial reports, the company's revenue is driven by its core business segments and operational services. You can explore the exact breakdown and proportions of each revenue stream using the interactive charts on this page.

How can I visualize and analyze LZB's financial statements?

gkcal provides interactive Sankey diagrams and profit waterfall charts that map out La-Z-Boy's total revenue, cost of goods sold, operating expenses, and net income, making it easy to understand their business model and cash flow at a glance.

How La-Z-Boy Makes Money: LZB Revenue Breakdown (2027)

Operations

Where did the money come from, and where was it spent?

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Revenue was roughly flat year over year while operating profit declined, pressuring profitability.

The largest revenue segment accounts for 99.17% of revenue, indicating concentration.

Operating margin declined by 4.02 percentage points year over year.

Revenue: USD 475.69M
Largest revenue segment share (Stationary Upholstery Furniture): 99.17%
Cost of revenue: USD 267.02M
Selling, general and administrative: USD 210.77M

View calculation evidence

YoY periods: Q1 2027 compared with Q1 2026

Source metrics

RevenueSales · RevenueFromContractWithCustomerExcludingAssessedTax
Cost of revenueCost of sales · CostOfRevenue
Selling, general and administrativeSelling, general and administrative expense · SellingGeneralAndAdministrativeExpense
Largest revenue segment share (Stationary Upholstery Furniture)Stationary Upholstery Furniture · segment_value / revenue * 100
Operating marginOperating income (loss) · operating_income / revenue * 100

Assets

Where is the money tied up, and how is the company financed?

Insufficient data

Current data explains this period's structure but is insufficient for a year-over-year conclusion.

Property, plant and equipment: USD 369.50M
Cash and cash equivalents: USD 267.25M
Goodwill: USD 243.20M
Shareholder equity: USD 1.03B

View calculation evidence

YoY periods: Q1 2027 compared with Q1 2026

Source metrics

Shareholder equityTotal equity · StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
Cash and cash equivalentsCash and equivalents · CashAndCashEquivalentsAtCarryingValue
GoodwillGoodwill · Goodwill
Property, plant and equipmentProperty, plant and equipment, net · PropertyPlantAndEquipmentNet

Some conclusions lack complete source metrics and should be interpreted cautiously.

Cash

Did accounting profit ultimately turn into cash?

Insufficient data

Current data explains this period's structure but is insufficient for a year-over-year conclusion.

Free cash flow is negative after capital expenditure.

Operating cash flow: USD 15.65M
Free cash flow: USD −7.64M

View calculation evidence

YoY periods: Q1 2027 compared with Q1 2026

Source metrics

Free cash flowcfo - capex
Operating cash flowsum(waterfull.operating)

Some conclusions lack complete source metrics and should be interpreted cautiously.

Shareholders

Did the money earned actually make its way back to shareholders?

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Dividends and net buybacks exceed free cash flow, raising questions about sustainability.

Cash dividends: USD 9.67M
Share repurchases: USD 25.14M
Net shareholder return: USD 34.82M

View calculation evidence

YoY periods: Q1 2027 compared with Q1 2026

Source metrics

Cash dividendsPayments of ordinary dividends, common stock · PaymentsOfDividendsCommonStock · abs(node_value)
Net shareholder returndividends_paid + share_repurchases - stock_issuance_proceeds
Share repurchasesPayments for repurchase of common stock · PaymentsForRepurchaseOfCommonStock · abs(node_value)

Diluted share count is missing, so dilution cannot be assessed against buybacks.

Financial Insights

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Where did the money come from, and where was it spent?

Where is the money tied up, and how is the company financed?

Did accounting profit ultimately turn into cash?

Did the money earned actually make its way back to shareholders?