NYSE$LZB

La-Z-Boy Incorporated · Q1 2025 earnings

Q1 2025 earnings · · Investor relations

Briefing

Reported solid first quarter results with sales up 3% and operating cash flow doubled.

La-Z-Boy Incorporated reported first quarter results for the period ended July 27, 2024, with sales totaling $496 million, a 3% increase year-over-year. GAAP diluted EPS was $0.61 and Non-GAAP diluted EPS was $0.62. Operating cash flow doubled to $52 million compared to the previous year.

  • Consolidated delivered sales increased by 3% year-over-year, reaching $496 million.
  • Wholesale segment sales grew by 5% due to external customer growth.
  • GAAP diluted EPS was $0.61, and Non-GAAP diluted EPS was $0.62.
  • Operating cash flow doubled, generating $52 million for the quarter.

Headline financials

Total Revenue

$496M

Previous: $482M+2.9%
EPS

$0.61

Previous: $0.62-1.6%
GAAP Operating Margin

6.5%

No prior period
Adjusted Operating Margin

6.6%

No prior period
Capital Expenditures

-$15.6M

Previous: -$13.5M-16.1%
Free Cash Flow

$36.7M

Previous: $12.5M+194.6%
Net Income

$26.2M

Previous: $27.5M-4.8%
Operating Income

$32.4M

Previous: $34.5M-6.2%
Gross Profit

$213M

Previous: $206M+3.7%
Stock-Based Comp

$3.18M

Previous: $2.53M+25.7%

Revenue & EPS history

La-Z-Boy · Revenue · Quarterly

$496M

Q1 2025+2.9%vs Q1 2024
Beat estimate in 11 of 15 quarters(73%)
ActualEstimate

Revenue by segment

La-Z-Boy · $616M total across 3 segments · Q2 2024

  • Wholesale Segment
    $365M-18.2%
  • Retail Segment
    $214M-15.0%
  • Corporate and Other
    $36.2M-17.0%

Forward guidance

The company expects sales in the second quarter of fiscal 2025 to improve modestly versus the first quarter, supported by seasonality, with sales expected to be in the range of $495-515 million and Non-GAAP operating margin to be in the range of 6-7%.

Tailwinds

  • Sales expected to improve modestly versus the first quarter
  • Supported by seasonality
  • Company continues to invest in Century Vision strategy
  • Building the business for the long term

Headwinds

  • Overall macroeconomic environment remains challenging
  • Consumer spending environment remains challenging
  • Industry will remain under pressure in the near term
  • Market contends with still high interest rates
  • Muted housing turnover

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 19 quarterly earnings reports · overlaid with Q1 2025

Historical avgQ1 2025

+2.0%

Avg return

Earnings day

+0.5%

Avg return

5 days after

-1.1%

Avg return

30 days after

53%

35 / 66 earnings

Positive

+21.8%

Q2 2012

Best reaction

-19.9%

Q1 2018

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q4 2026+15.3%+13.4%
Q3 2026-6.8%-7.0%-16.8%
Q2 2026+20.2%+24.7%+33.1%
Q1 2026-12.1%-6.4%-13.8%
Q4 2025-2.3%-5.6%-4.9%
Q3 2025+4.0%-0.7%-15.2%
Q2 2025+0.0%+2.1%-0.6%
Q1 2025-5.8%-4.0%+2.4%
Q4 2024+20.7%+12.4%+26.5%
Q3 2024-5.1%-2.9%-2.2%
Q2 2024+11.9%+15.4%+17.4%
Q1 2024-2.8%-4.1%+3.1%
Q4 2023+0.0%+1.1%+15.4%
Q3 2023+9.7%+13.8%-2.1%
Q2 2023-6.3%-8.2%-14.2%
Q1 2023+3.1%-3.9%-16.6%
Q4 2022+5.7%+8.5%+17.1%
Q3 2022-15.0%-18.8%-17.5%
Q2 2022-6.8%-2.9%-2.8%
Q1 2022-5.8%-1.6%-7.0%
Q4 2021-12.1%-13.4%-18.8%
Q3 2021-7.7%-4.6%+8.5%
Q2 2021+5.1%+4.6%+7.1%
Q1 2021+1.0%-0.9%-0.4%
Q4 2020-1.3%-5.4%+3.1%
Q3 2020+2.1%+4.1%-44.2%
Q2 2020-15.3%-11.0%-14.4%
Q1 2020-5.8%-0.8%+2.2%
Q4 2019+7.3%-10.2%-6.7%
Q3 2019+14.6%+14.3%+4.1%
Q2 2019+5.9%+5.5%-2.6%
Q1 2019+15.6%+2.8%-0.6%
Q4 2018-4.2%-10.1%-2.3%
Q3 2018+9.1%+10.7%+1.4%
Q2 2018+12.7%+14.9%+6.8%
Q1 2018-19.9%-22.6%-18.9%
Q4 2017+17.4%+18.5%+19.4%
Q3 2017-2.4%-7.9%-5.0%
Q2 2017+3.1%+11.4%+13.9%
Q1 2017-9.6%-10.0%-13.2%
Q4 2016+5.2%+5.0%+14.0%
Q3 2016+17.0%
Q2 2016-0.1%
Q1 2016+2.1%
Q4 2015-1.8%
Q3 2015-5.5%
Q2 2015+5.5%
Q1 2015-3.8%
Q4 2014-3.3%
Q3 2014-3.5%
Q2 2014+10.1%
Q1 2014+7.6%
Q4 2013+3.7%
Q3 2013+11.7%
Q2 2013-10.9%
Q1 2013-1.7%
Q4 2010-11.8%
Q4 2012-11.8%
Q3 2011-0.9%
Q3 2012-0.9%
Q2 2011+21.8%
Q2 2012+21.8%
Q1 2012+8.5%
Q4 2011+8.5%
Q1 2011+7.0%
Q3 2010+18.8%

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