LAMB WESTON HOLDINGS, INC. — Income Charts
2 years of history · ending 2025-05-25 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$6.45B
Cost of Revenue
$5.05B
Gross Profit
$1.40B
R&D
$22M
SG&A
$634M
D&A
$408M
Operating Income
$665M
EBITDA
$1.07B
Interest Expense
$-180M
Other Income/Expense
$-345M
Pretax Income
$500M
Tax Provision
$143M
Net Income
$357M
Gross Margin
21.7%
Operating Margin
10.3%
Net Margin
5.5%
Effective Tax Rate
28.6%
Deferred Tax Assets
$90M
Deferred Tax Liabilities
$254M
DTA Valuation Allowance
$66M
NOL Carryforwards
$34M
ETR (Continuing Operations)
28.6%
ETR Federal Statutory
—
Operating Lease Cost
$36M
Pension Net Periodic Cost
$800K
Revenue YoY Variation
-0.3%
Income YoY Variation
-37.6%