← LOUISIANA-PACIFIC CORP
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $2.2b | $2.7b | $2.8b | $2.3b | $2.8b | $4.6b | $3.9b | $2.6b | $2.9b | $2.7b | |
| Cost of Revenue | $1.7b | $1.9b | $2.1b | $2.0b | $1.9b | $2.5b | $2.4b | $2.0b | $2.1b | $2.1b | |
| Gross Profit | $404.3m | $735.8m | $744.0m | $303.0m | $867.0m | $2.1b | $1.5b | $593.0m | $832.0m | $589.0m | |
| Operating Income (Loss) | $204.0m | $523.4m | $526.1m | ($20.0m) | $636.0m | $1.8b | $1.2b | $287.0m | $530.0m | $209.0m | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $3.3m | $3.6m | $3.7m | $5.0m | $5.0m | $6.0m | $5.0m | $4.0m | $3.0m | — | |
| Foreign Currency Transaction Gain (Loss), before Tax | $2.1m | ($4.4m) | $400k | — | — | — | — | ($50.0m) | $0 | ($11.0m) | |
| Foreign Currency Transaction Gain (Loss), Realized | — | — | — | ($5.0m) | $1.0m | ($3.0m) | ($11.0m) | ($40.0m) | $9.0m | ($15.0m) | |
| Gain (Loss) on Investments | $200k | $1.0m | ($900k) | — | — | — | — | — | — | — | |
| Gain (Loss) Related to Litigation Settlement | — | — | — | — | — | — | — | — | — | $0 | |
| Goodwill, Impairment Loss | $0 | — | — | — | $5.0m | $5.0m | $0 | $0 | $0 | $0 | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $98.4m | $341.8m | $359.1m | $18.0m | $528.0m | $1.6b | $961.0m | $207.0m | $469.0m | $163.0m | |
| Income (Loss) from Continuing Operations, Per Basic Share | $1 | $3 | $3 | ($0) | $4 | — | $11 | $2 | $6 | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | $1 | $3 | $3 | ($0) | $4 | — | $11 | $2 | $6 | — | |
| Income (Loss) from Equity Method Investments | $5.2m | $0 | ($2.9m) | $0 | $1.0m | $4.0m | $4.0m | $3.0m | $13.0m | $1.0m | |
| Investment Income, Interest | $8.0m | $9.5m | $18.1m | — | — | — | — | — | — | — | |
| Other Income | — | $600k | $500k | ($1.0m) | $3.0m | $2.0m | $2.0m | ($1.0m) | ($3.0m) | — | |
| Realized Investment Gains (Losses) | — | — | — | $0 | $3.0m | $0 | $0 | — | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $170.1m | $510.2m | $521.1m | ($23.0m) | $621.0m | $1.8b | $1.2b | $252.0m | $560.0m | $196.0m | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | — | — | — | ($5.0m) | $499.0m | $1.4b | $888.0m | $178.0m | $420.0m | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $150.3m | $391.1m | $398.8m | ($10.0m) | $497.0m | $1.4b | $885.0m | $178.0m | $420.0m | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | ($500k) | ($1.3m) | ($4.2m) | $0 | $0 | — | $198.0m | $0 | $0 | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | ($500k) | ($1.3m) | ($4.2m) | $0 | $0 | — | $198.0m | $0 | $0 | — | |
| Investment Income, Net | $8.2m | $10.5m | $17.6m | $10.0m | $4.0m | $1.0m | $14.0m | $18.0m | $22.0m | $16.0m | |
| Net Income (Loss) Attributable to Parent | $149.8m | $389.8m | $394.6m | ($5.0m) | $499.0m | $1.4b | $1.1b | $178.0m | $420.0m | $146.0m | |
| Net Income (Loss) Attributable to Noncontrolling Interest | — | — | — | ($5.0m) | ($2.0m) | ($4.0m) | ($3.0m) | $0 | $0 | — | |
| Earnings Per Share, Basic | $1.04 | $2.70 | $2.76 | ($0.04) | $4.48 | $14.19 | $13.94 | $2.47 | $5.91 | $2.09 | |
| Earnings Per Share, Diluted | $1.03 | $2.66 | $2.73 | ($0.04) | $4.46 | $14.09 | $13.87 | $2.46 | $5.89 | $2.08 | |
| Common Stock, Dividends, Per Share, Declared | $1.03 | $2.66 | $2.73 | — | $0.14 | — | $13.94 | $2.47 | $5.91 | $2.09 | |
| Weighted Average Number of Shares Outstanding, Basic | 143.4m | 144.4m | 143.0m | 123.0m | 111.0m | 97.0m | 78.0m | 72.0m | 71.0m | 70.0m | |
| Weighted Average Number of Shares Outstanding, Diluted | 145.3m | 146.4m | 144.4m | 123.0m | 112.0m | 98.0m | 78.0m | 72.0m | 71.0m | 70.0m | |
| Selling, General and Administrative Expense | $183.6m | $190.4m | $209.3m | $230.0m | $211.0m | $241.0m | $264.0m | $257.0m | $291.0m | $329.0m | |
| Other Nonoperating Income (Expense) | ($15.2m) | ($4.4m) | ($3.9m) | $6.0m | $0 | ($16.0m) | ($97.0m) | ($43.0m) | $9.0m | ($15.0m) | |
| Interest Expense (non-operating) | — | — | — | — | — | — | — | — | — | $15.0m | |
| Accretion Expense, Including Asset Retirement Obligations | — | — | — | $1.0m | $1.0m | $1.0m | $0 | $0 | $1.0m | $1.0m | |
| Costs and Expenses | $2.0b | $2.2b | — | — | — | — | — | — | — | — | |
| Current Income Tax Expense (Benefit) | $75.2m | $118.1m | $95.6m | ($23.0m) | $123.0m | $420.0m | $273.0m | $30.0m | $144.0m | $26.0m | |
| Interest Expense | $32.1m | $19.3m | $15.8m | $18.0m | $17.0m | $15.0m | $14.0m | $17.0m | $14.0m | $17.0m | |
| Nonoperating Income (Expense) | ($39.1m) | ($13.2m) | ($2.1m) | ($3.0m) | — | — | — | — | — | — | |
| Operating Lease, Expense | — | — | — | — | — | — | — | $4.0m | $5.0m | $2.0m | |
| Other Expenses | $500k | — | — | — | — | — | — | — | — | — | |
| Other General Expense | $103.7m | $110.1m | $111.7m | — | — | — | — | — | — | — | |
| Income Tax Expense (Benefit) | $19.8m | $119.1m | $122.3m | ($13.0m) | $125.0m | $426.0m | $274.0m | $74.0m | $140.0m | $50.0m | |
| Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement | — | — | — | — | — | — | $82.0m | ($4.0m) | $0 | $0 | |
| Interest Income (Expense), Net | — | — | — | ($9.0m) | ($19.0m) | ($14.0m) | ($11.0m) | ($14.0m) | ($14.0m) | — | |
| Interest Revenue (Expense), Net | — | — | — | ($9.0m) | ($19.0m) | ($14.0m) | ($11.0m) | ($14.0m) | ($14.0m) | — | |
| Net Periodic Defined Benefits Expense (Reversal of Expense), Excluding Service Cost Component | — | — | — | $3.0m | $1.0m | $1.0m | $6.0m | $0 | $0 | — | |
| Other Operating Income (Expense), Net | ($17.4m) | ($8.0m) | $2.2m | ($1.0m) | ($4.0m) | $1.0m | $16.0m | ($19.0m) | ($4.0m) | ($7.0m) |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.