Lamb Weston Holdings, Inc. (LW) — Financial statements
Income statement, balance sheet, and cash flow for Lamb Weston Holdings, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 6,451↓0.3% | 6,468↑20.9% | 5,351↑30.5% | 4,099↑11.7% | 3,671 | |
| Cost of Revenue | 5,053↑7.5% | 4,701↑20.0% | 3,919↑19.9% | 3,267↑15.1% | 2,839 | |
| Gross Profit | 1,399↓20.8% | 1,767↑23.4% | 1,432↑72.1% | 832↑0.0% | 832 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00↓100.0% | 13 | |
| General & Administrative Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 634↓9.7% | 701↑27.5% | 550↑41.9% | 388↑8.5% | 357 | |
| Other Expenses | 100 | 0.00 | 0.00 | 0.00↑100.0% | -13 | |
| Operating Expenses | 734↑4.6% | 701↑27.5% | 550↑41.9% | 388↑8.5% | 357 | |
| Total Costs & Expenses | 5,786↑7.1% | 5,402↑20.9% | 4,469↑22.3% | 3,655↑14.3% | 3,196 | |
| Operating Results | ||||||
| Operating Income | 665↓37.6% | 1,065↑20.8% | 882↑98.5% | 444↓6.4% | 475 | |
| Depreciation & Amortization | 408↑32.8% | 307↑37.7% | 223↑16.0% | 192↑2.3% | 188 | |
| EBITDA | 1,073↓21.8% | 1,372↑24.2% | 1,105↑73.6% | 637↓3.9% | 663 | |
| EBIT | 665↓37.6% | 1,065↑20.8% | 882↑98.5% | 444↓6.4% | 475 | |
| Interest & Other Income | ||||||
| Net Interest Income | -180↓32.5% | -136↓24.4% | -109↑32.2% | -161↓36.1% | -118 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 180↑32.5% | 136↑24.4% | 109↓32.2% | 161↑36.1% | 118 | |
| Non-Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Income / Expenses | -165↓50.1% | -110↓131.2% | 351↑304.7% | -172↓158.2% | -67 | |
| Income Before Tax | 500↓47.6% | 956↓22.5% | 1,234↑352.3% | 273↓33.2% | 408 | |
| Income Tax Expense | 143↓37.8% | 230↑2.4% | 225↑212.8% | 72↓20.7% | 91 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 357↓50.8% | 726↓28.1% | 1,009↑402.2% | 201↓36.8% | 318 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 357↓50.8% | 726↓28.1% | 1,009↑402.2% | 201↓36.8% | 318 | |
| Bottom-Line Net Income | 357↓50.8% | 726↓28.1% | 1,009↑402.2% | 201↓36.8% | 318 | |
| EPS (Basic) | 2.51↓49.9% | 5.01↓28.2% | 6.98↑405.8% | 1.38↓36.4% | 2.17 | |
| EPS (Diluted) | 2.50↓49.8% | 4.98↓28.3% | 6.95↑403.6% | 1.38↓36.1% | 2.16 | |
| Weighted Average Shares | 142↓1.9% | 145↑0.3% | 145↓0.7% | 146↓0.6% | 146 | |
| Weighted Average Diluted Shares | 143↓2.0% | 146↑0.3% | 145↓0.5% | 146↓0.8% | 147 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.