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La-Z-Boy LZB Retail — Operating Income (Loss)

Other segment segments

Wholesale
$36.84M+264%

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Other financials

Income statement

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Revenue$570.3M-0.1%
Gross profit$262.8M+4.7%
Operating income$41.2M+39.6%
Net income$33.3M+123%
EPS (diluted)$0.82+134%

Balance sheet

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Cash & equivalents$303.2M-7.7%
Total debt$565.2M+14.9%
Total equity$1.0B+2.9%
Total assets$2.0B+6.3%

Cash flow

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Operating cash flow$28.4M-54.2%
CapEx$19.6M-14.0%
Free cash flow$8.8M-77.5%

Valuation

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Market cap$1.63B+7.7%
Enterprise value$1.89B-4.0%
P/E15.9×-0.5×
P/S0.8×0.0×

Profitability

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Gross margin44%+0.1pp
Operating margin6.1%-0.4pp
Net margin4.8%+0.1pp
FCF margin6%+0.6pp

Returns & leverage

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Return on equity9.9%0.0pp
Debt / equity0.5×+0.1×
Current ratio1.8×-0.1×

Where this comes from

Reported directly by La-Z-Boy in its filing.

Tagged under the XBRL concept us-gaap:OperatingIncomeLoss.

The source filing: La-Z-Boy’s 10-K, filed June 16, 2026.

Filed
Jun 16, 2026, 4:19 PM EDT
Fiscal year
FY2026
Accession
0000057131-26-000019
(Amounts in thousands)WholesaleRetailCorporate & OtherIntersegment EliminationsConsolidated
Gross profit379,879532,22578,329(53,832)936,601
SG&A expenses269,690423,741147,828(53,832)787,427
Goodwill impairment19,96719,967
Operating income (loss)$110,189$108,484$(89,466)$129,207
Interest expense(524)
Interest income11,880
Other income (expense), net(1,758)
Income before income taxes$138,805

ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA.

FAQ

What is La-Z-Boy's retail — operating income (loss)?
La-Z-Boy (LZB) reported retail — operating income (loss) of $45.02M in Q1 2026.
How has La-Z-Boy's retail — operating income (loss) changed year-over-year?
La-Z-Boy's retail — operating income (loss) increased by 38.9% year-over-year, from $32.41M to $45.02M.
What is the long-term trend for La-Z-Boy's retail — operating income (loss)?
Over 4 years (2022 to 2026), La-Z-Boy's retail — operating income (loss) has grown at a -0.2% compound annual growth rate (CAGR), from $109.55M to $108.48M.
What does retail — operating income (loss) mean?
This reflects the profit or loss generated by the retail segment after deducting both cost of goods sold and operating expenses from total segment revenue. It is the key performance indicator for the segment's core business viability and management's ability to drive bottom-line results. Investors analyze this to determine the segment's contribution to the overall corporate earnings profile.

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