| Lamb Weston Holdings, Inc. |
Q4-CY2025 | Q3-CY2025 | Q2-CY2025 | Q1-CY2025 | Q4-CY2024 | Q3-CY2024 | Q2-CY2024 | Q1-CY2024 | Q4-CY2023 | Q3-CY2023 | Q2-CY2023 | Q1-CY2023 | Q4-CY2022 | Q3-CY2022 | Q2-CY2022 | Q1-CY2022 | Q4-CY2021 | Q3-CY2021 | Q2-CY2021 | Q1-CY2021 | Q4-CY2020 | Q3-CY2020 | Q2-CY2020 | Q1-CY2020 | Q4-CY2019 | Q3-CY2019 | Q2-CY2019 | Q1-CY2019 | Q4-CY2018 | Q3-CY2018 | Q2-CY2018 | Q1-CY2018 | Q4-CY2017 | Q3-CY2017 | Q2-CY2017 | Q1-CY2017 | Q4-CY2016 | Q3-CY2016 | Q2-CY2016 | Q1-CY2016 | Q4-CY2015 | Q3-CY2015 | Q2-CY2015 | Q1-CY2015 | Q4-CY2014 | Q3-CY2014 | Q2-CY2014 | Q1-CY2014 | Q4-CY2013 |
Balance Sheet Date | | 2025-Aug-24 | 2025-May-25 | 2025-Feb-23 | 2024-Nov-24 | 2024-Aug-25 | 2024-May-26 | 2024-Feb-25 | 2023-Nov-26 | 2023-Aug-27 | 2023-May-28 | 2023-Feb-26 | 2022-Nov-27 | 2022-Aug-28 | 2022-May-29 | 2022-Feb-27 | 2021-Nov-28 | 2021-Aug-29 | 2021-May-30 | 2021-Feb-28 | 2020-Nov-29 | 2020-Aug-30 | 2020-May-31 | 2020-Feb-23 | 2019-Nov-24 | 2019-Aug-25 | 2019-May-26 | 2019-Feb-24 | 2018-Nov-25 | 2018-Aug-26 | 2018-May-27 | 2018-Feb-25 | 2017-Nov-26 | 2017-Aug-27 | 2017-May-28 | 2017-Feb-26 | 2016-Nov-27 | | | | | | | | | | | | |
Fiscal Period | | Q1-FY2026 | Q4-FY2025 | Q3-FY2025 | Q2-FY2025 | Q1-FY2025 | Q4-FY2024 | Q3-FY2024 | Q2-FY2024 | Q1-FY2024 | Q4-FY2023 | Q3-FY2023 | Q2-FY2023 | Q1-FY2023 | Q4-FY2022 | Q3-FY2022 | Q2-FY2022 | Q1-FY2022 | Q4-FY2021 | Q3-FY2021 | Q2-FY2021 | Q1-FY2021 | Q4-FY2020 | Q3-FY2020 | Q2-FY2020 | Q1-FY2020 | Q4-FY2019 | Q3-FY2019 | Q2-FY2019 | Q1-FY2019 | Q4-FY2018 | Q3-FY2018 | Q2-FY2018 | Q1-FY2018 | Q4-FY2017 | Q3-FY2017 | Q2-FY2017 | | | | | | | | | | | | |
Total Revenue | | 1,659,300,000$ | 1,675,800,000$ | 1,520,500,000$ | 1,600,900,000$ | 1,654,100,000$ | 1,611,900,000$ | 1,458,300,000$ | 1,732,100,000$ | 1,665,300,000$ | 1,694,900,000$ | 1,253,600,000$ | 1,276,500,000$ | 1,125,600,000$ | 1,153,100,000$ | 955,000,000$ | 1,006,600,000$ | 984,200,000$ | 1,007,500,000$ | 895,800,000$ | 896,100,000$ | 871,500,000$ | 846,900,000$ | 937,300,000$ | 1,019,200,000$ | 989,000,000$ | 1,003,400,000$ | 926,800,000$ | 911,400,000$ | 914,900,000$ | 918,200,000$ | 863,400,000$ | 824,600,000$ | 817,500,000$ | 832,500,000$ | 768,500,000$ | 790,700,000$ | 777,000,000$ | 728,700,000$ | 740,300,000$ | 747,800,000$ | | | | | | | | |
Cost Of Revenue | | 1,316,900,000$ | 1,333,500,000$ | 1,098,000,000$ | 1,323,100,000$ | 1,298,100,000$ | 1,224,000,000$ | 1,054,600,000$ | 1,256,500,000$ | 1,165,800,000$ | 1,315,500,000$ | 855,800,000$ | 894,900,000$ | 852,300,000$ | 898,900,000$ | 734,000,000$ | 801,100,000$ | 832,900,000$ | 809,500,000$ | 699,100,000$ | 672,600,000$ | 657,700,000$ | 735,800,000$ | 686,900,000$ | 734,100,000$ | 740,400,000$ | 752,900,000$ | 653,400,000$ | 662,400,000$ | 684,300,000$ | 685,500,000$ | 619,500,000$ | 615,400,000$ | 620,800,000$ | 632,500,000$ | 561,500,000$ | 591,800,000$ | 594,600,000$ | 546,800,000$ | 578,500,000$ | 606,500,000$ | | | | | | | | |
Gross Profit | | 342,400,000$ | 342,300,000$ | 422,500,000$ | 277,800,000$ | 356,000,000$ | 387,900,000$ | 403,700,000$ | 475,600,000$ | 499,500,000$ | 379,400,000$ | 397,800,000$ | 381,600,000$ | 273,300,000$ | 254,200,000$ | 221,000,000$ | 205,500,000$ | 151,300,000$ | 198,000,000$ | 196,700,000$ | 223,500,000$ | 213,800,000$ | 111,100,000$ | 250,400,000$ | 285,100,000$ | 248,600,000$ | 250,500,000$ | 273,400,000$ | 249,000,000$ | 230,600,000$ | 232,700,000$ | 242,300,000$ | 208,200,000$ | 196,300,000$ | 197,700,000$ | 204,900,000$ | 196,500,000$ | 182,400,000$ | 181,900,000$ | 161,800,000$ | 141,300,000$ | | | | | | | | |
Gross Margin | | 20.64% | 20.43% | 27.79% | 17.35% | 21.52% | 24.07% | 27.68% | 27.46% | 30.00% | 22.39% | 31.73% | 29.89% | 24.28% | 22.05% | 23.14% | 20.42% | 15.37% | 19.65% | 21.96% | 24.94% | 24.53% | 13.12% | 26.72% | 27.97% | 25.14% | 24.97% | 29.50% | 27.32% | 25.21% | 25.34% | 28.06% | 25.25% | 24.01% | 23.75% | 26.66% | 24.85% | 23.48% | 24.96% | 21.86% | 18.90% | | | | | | | | |
Operating Expenses | | 248,900,000$ | 235,000,000$ | 266,400,000$ | 305,200,000$ | 234,400,000$ | 262,200,000$ | 259,100,000$ | 240,600,000$ | 246,300,000$ | 261,900,000$ | 182,800,000$ | 162,000,000$ | 166,100,000$ | 167,900,000$ | 134,700,000$ | 138,700,000$ | 138,400,000$ | 144,600,000$ | 143,700,000$ | 131,700,000$ | 125,000,000$ | 125,000,000$ | 133,700,000$ | 137,300,000$ | 124,600,000$ | 147,400,000$ | 119,900,000$ | 113,600,000$ | 116,600,000$ | 138,400,000$ | 110,600,000$ | 104,000,000$ | 89,700,000$ | 99,200,000$ | 89,300,000$ | 98,900,000$ | | 54,600,000$ | 52,300,000$ | | | | | | | | | |
Operating Income | | 93,500,000$ | 107,300,000$ | 156,100,000$ | (27,400,000$) | 121,600,000$ | 125,700,000$ | 144,600,000$ | 235,000,000$ | 253,200,000$ | 117,500,000$ | 215,000,000$ | 219,600,000$ | 107,200,000$ | 86,300,000$ | 86,300,000$ | 66,800,000$ | 12,900,000$ | 53,400,000$ | 53,000,000$ | 91,800,000$ | 88,800,000$ | (13,900,000$) | 116,700,000$ | 147,800,000$ | 124,000,000$ | 103,100,000$ | 153,500,000$ | 135,400,000$ | 114,000,000$ | 94,300,000$ | 131,700,000$ | 104,200,000$ | 106,600,000$ | 98,500,000$ | 115,600,000$ | 97,600,000$ | 182,400,000$ | 127,300,000$ | 109,500,000$ | 141,300,000$ | | | | | | | | |
Other Income | | 62,400,000$ | 78,200,000$ | 94,700,000$ | 48,000,000$ | 101,800,000$ | 95,000,000$ | 80,300,000$ | 75,300,000$ | 82,200,000$ | 486,100,000$ | 28,000,000$ | (55,100,000$) | 224,400,000$ | (7,000,000$) | 77,200,000$ | 57,700,000$ | 53,500,000$ | 55,100,000$ | 58,700,000$ | 67,000,000$ | 58,800,000$ | 38,700,000$ | 55,600,000$ | 60,700,000$ | 56,600,000$ | 60,100,000$ | 54,500,000$ | 48,800,000$ | 58,500,000$ | 64,300,000$ | 63,900,000$ | 47,700,000$ | 51,000,000$ | 47,900,000$ | 42,300,000$ | 34,100,000$ | (132,100,000$) | 36,100,000$ | 7,700,000$ | (58,000,000$) | | | | | | | | |
Interest Income | | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | | 0$ | | | | | | | | | | |
Interest Expenses | | 43,700,000$ | 44,200,000$ | 47,300,000$ | 43,300,000$ | 45,200,000$ | 40,300,000$ | 35,700,000$ | 29,100,000$ | 30,700,000$ | 32,800,000$ | 25,800,000$ | 24,600,000$ | 26,000,000$ | 24,900,000$ | 25,800,000$ | 82,400,000$ | 27,900,000$ | 28,700,000$ | 29,300,000$ | 30,000,000$ | 30,300,000$ | 29,200,000$ | 25,200,000$ | 25,400,000$ | 28,200,000$ | 27,100,000$ | 27,000,000$ | 26,200,000$ | 26,800,000$ | 27,700,000$ | 28,500,000$ | 27,400,000$ | 25,200,000$ | 26,700,000$ | 26,300,000$ | 6,800,000$ | | 1,500,000$ | 1,500,000$ | | | | | | | | | |
Income Before Tax | | 112,200,000$ | 141,300,000$ | 203,500,000$ | (22,700,000$) | 178,200,000$ | 180,400,000$ | 189,200,000$ | 281,200,000$ | 304,700,000$ | 570,800,000$ | 217,200,000$ | 139,900,000$ | 305,600,000$ | 54,400,000$ | 137,700,000$ | 42,100,000$ | 38,500,000$ | 79,800,000$ | 82,400,000$ | 128,800,000$ | 117,300,000$ | (4,400,000$) | 147,100,000$ | 183,100,000$ | 152,400,000$ | 136,100,000$ | 181,000,000$ | 158,000,000$ | 145,700,000$ | 130,900,000$ | 167,100,000$ | 124,500,000$ | 132,400,000$ | 119,700,000$ | 131,600,000$ | 124,900,000$ | 50,300,000$ | 161,900,000$ | 115,700,000$ | 83,300,000$ | | | | | | | | |
Tax Expenses | | 47,900,000$ | 21,400,000$ | 57,500,000$ | 13,400,000$ | 50,800,000$ | 50,700,000$ | 43,100,000$ | 66,200,000$ | 69,900,000$ | 72,000,000$ | 42,100,000$ | 36,800,000$ | 73,700,000$ | 22,400,000$ | 31,100,000$ | 9,600,000$ | 8,700,000$ | 14,300,000$ | 16,300,000$ | 31,900,000$ | 28,000,000$ | (2,800,000$) | 35,700,000$ | 42,700,000$ | 36,700,000$ | 25,700,000$ | 39,600,000$ | 34,000,000$ | 34,300,000$ | 28,100,000$ | 7,500,000$ | 41,500,000$ | 44,100,000$ | 41,200,000$ | 44,000,000$ | 33,900,000$ | 20,300,000$ | 53,200,000$ | 38,700,000$ | 32,300,000$ | | | | | | | | |
Income from Continuing Operations | | 64,300,000$ | 119,900,000$ | 146,000,000$ | (36,100,000$) | 127,400,000$ | 129,700,000$ | 146,100,000$ | 215,000,000$ | 234,800,000$ | 498,800,000$ | 175,100,000$ | 103,100,000$ | 231,900,000$ | 32,000,000$ | 106,600,000$ | 32,500,000$ | 29,800,000$ | 65,500,000$ | 66,100,000$ | 96,900,000$ | 89,300,000$ | (1,600,000$) | 111,400,000$ | 140,400,000$ | 115,700,000$ | 110,400,000$ | 141,400,000$ | 124,000,000$ | 111,400,000$ | 102,800,000$ | 159,600,000$ | 83,000,000$ | 88,300,000$ | 78,500,000$ | 87,600,000$ | 91,000,000$ | 30,000,000$ | 108,700,000$ | 77,000,000$ | 51,000,000$ | | | | | | | | |
Income from Discontinued Operations | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Consolidated Income | | 64,300,000$ | 119,900,000$ | 146,000,000$ | (36,100,000$) | 127,400,000$ | 129,700,000$ | 146,100,000$ | 215,000,000$ | 234,800,000$ | 498,800,000$ | 175,100,000$ | 103,100,000$ | 231,900,000$ | 32,000,000$ | 106,600,000$ | 32,500,000$ | 29,800,000$ | 65,500,000$ | 66,100,000$ | 96,900,000$ | 89,300,000$ | (1,600,000$) | 111,400,000$ | 140,400,000$ | 115,700,000$ | 110,400,000$ | 141,400,000$ | 124,000,000$ | 111,400,000$ | 102,800,000$ | 159,600,000$ | 83,000,000$ | 88,300,000$ | 78,500,000$ | 87,600,000$ | 91,000,000$ | 42,600,000$ | 108,700,000$ | 77,000,000$ | 62,000,000$ | | | | | | | | |
Net Income | | 64,300,000$ | 119,900,000$ | 146,000,000$ | (36,100,000$) | 127,400,000$ | 129,700,000$ | 146,100,000$ | 215,000,000$ | 234,800,000$ | 498,800,000$ | 175,100,000$ | 103,100,000$ | 231,900,000$ | 32,000,000$ | 106,600,000$ | 32,500,000$ | 29,800,000$ | 65,500,000$ | 66,100,000$ | 96,900,000$ | 89,300,000$ | (1,600,000$) | 111,400,000$ | 140,400,000$ | 115,700,000$ | 110,400,000$ | 141,400,000$ | 119,000,000$ | 107,800,000$ | 100,000,000$ | 156,800,000$ | 76,600,000$ | 83,400,000$ | 75,900,000$ | 84,200,000$ | 87,200,000$ | 42,600,000$ | 107,400,000$ | 73,300,000$ | 62,000,000$ | | | | | | | | |
Profit Margin | | 3.88% | 7.16% | 9.60% | (2.26%) | 7.70% | 8.05% | 10.02% | 12.41% | 14.10% | 29.43% | 13.97% | 8.08% | 20.60% | 2.78% | 11.16% | 3.23% | 3.03% | 6.50% | 7.38% | 10.81% | 10.25% | (.19%) | 11.89% | 13.78% | 11.70% | 11.00% | 15.26% | 13.06% | 11.78% | 10.89% | 18.16% | 9.29% | 10.20% | 9.12% | 10.96% | 11.03% | 5.48% | 14.74% | 9.90% | 8.29% | | | | | | | | |
Earnings to Minority | | | | | | | | | | | | | | | | | | | | | | | | | | | 0$ | 0$ | 5,000,000$ | 3,600,000$ | 2,800,000$ | 2,800,000$ | 6,400,000$ | 4,900,000$ | 2,600,000$ | 3,400,000$ | 3,800,000$ | | 1,300,000$ | 3,700,000$ | | | | | | | | | |
Earnings to Common Shareholders | | 64,300,000$ | 119,900,000$ | 146,000,000$ | (36,100,000$) | 127,400,000$ | 129,700,000$ | 146,100,000$ | 215,000,000$ | 234,800,000$ | 498,800,000$ | 175,100,000$ | 103,100,000$ | 231,900,000$ | 32,000,000$ | 106,600,000$ | 32,500,000$ | 29,800,000$ | 65,500,000$ | 66,100,000$ | 96,900,000$ | 89,300,000$ | (1,600,000$) | 111,400,000$ | 140,400,000$ | 115,700,000$ | 111,000,000$ | 140,900,000$ | 109,000,000$ | 106,900,000$ | 99,500,000$ | 155,900,000$ | 76,100,000$ | 82,600,000$ | 75,400,000$ | 83,500,000$ | 86,700,000$ | 42,600,000$ | 107,400,000$ | 73,300,000$ | 62,000,000$ | | | | | | | | |
Earnings Per Share, Basic | | 0.46$ | 0.85$ | 1.03$ | (0.25$) | 0.89$ | 0.90$ | 1.01$ | 1.48$ | 1.61$ | 3.42$ | 1.22$ | 0.72$ | 1.61$ | 0.22$ | 0.73$ | 0.22$ | 0.20$ | 0.45$ | 0.45$ | 0.66$ | 0.61$ | (0.01$) | 0.76$ | 0.96$ | 0.79$ | 0.76$ | 0.96$ | 0.74$ | 0.73$ | 0.68$ | 1.07$ | 0.52$ | 0.56$ | | 0.57$ | 0.59$ | | 0.74$ | 0.50$ | | | | | | | | | |
Earnings Per Share, Diluted | | 0.46$ | 0.85$ | 1.03$ | (0.25$) | 0.88$ | 0.89$ | 1.01$ | 1.48$ | 1.60$ | 3.40$ | 1.21$ | 0.71$ | 1.60$ | 0.22$ | 0.73$ | 0.22$ | 0.20$ | 0.45$ | 0.45$ | 0.66$ | 0.61$ | (0.01$) | 0.76$ | 0.95$ | 0.79$ | 0.75$ | 0.96$ | 0.74$ | 0.73$ | 0.68$ | 1.06$ | 0.52$ | 0.56$ | | 0.57$ | 0.59$ | | 0.74$ | 0.50$ | | | | | | | | | |
Average Shares, Basic | | 139,500,000 | 140,500,000 | 141,900,000 | 142,800,000 | 143,600,000 | 144,500,000 | 144,500,000 | 144,900,000 | 145,700,000 | 146,000,000 | 144,000,000 | 144,000,000 | 144,000,000 | 144,600,000 | 145,100,000 | 146,000,000 | 146,300,000 | 146,300,000 | 146,500,000 | 146,500,000 | 146,300,000 | 146,200,000 | 146,200,000 | 146,200,000 | 146,200,000 | 146,300,000 | 146,600,000 | 146,600,000 | 146,500,000 | 146,400,000 | 146,300,000 | 146,300,000 | 146,200,000 | | 146,100,000 | 146,000,000 | | 146,000,000 | 146,000,000 | | | | | | | | | |
Average Shares, Diluted | | 139,800,000 | 141,000,000 | 142,400,000 | 143,200,000 | 144,200,000 | 145,000,000 | 145,300,000 | 145,500,000 | 146,600,000 | 146,800,000 | 144,800,000 | 144,600,000 | 144,600,000 | 144,900,000 | 145,500,000 | 146,300,000 | 146,900,000 | 147,000,000 | 147,200,000 | 147,100,000 | 147,100,000 | 147,100,000 | 147,200,000 | 147,100,000 | 147,000,000 | 147,200,000 | 147,400,000 | 147,400,000 | 147,200,000 | 147,200,000 | 147,100,000 | 146,900,000 | 146,800,000 | | 146,500,000 | 146,300,000 | | 146,000,000 | 146,000,000 | | | | | | | | | |
EBIT | | 155,900,000$ | 185,500,000$ | 250,800,000$ | 20,600,000$ | 223,400,000$ | 220,700,000$ | 224,900,000$ | 310,300,000$ | 335,400,000$ | 603,600,000$ | 243,000,000$ | 164,500,000$ | 331,600,000$ | 79,300,000$ | 163,500,000$ | 124,500,000$ | 66,400,000$ | 108,500,000$ | 111,700,000$ | 158,800,000$ | 147,600,000$ | 24,800,000$ | 172,300,000$ | 208,500,000$ | 180,600,000$ | 163,200,000$ | 208,000,000$ | 184,200,000$ | 172,500,000$ | 158,600,000$ | 195,600,000$ | 151,900,000$ | 157,600,000$ | 146,400,000$ | 157,900,000$ | 131,700,000$ | 50,300,000$ | 163,400,000$ | 117,200,000$ | 83,300,000$ | | | | | | | | |
EBITDA | | 251,200,000$ | 279,800,000$ | 353,000,000$ | 141,100,000$ | 313,900,000$ | 307,500,000$ | 304,200,000$ | 380,900,000$ | 405,500,000$ | 673,100,000$ | 294,300,000$ | 216,700,000$ | 381,400,000$ | 129,000,000$ | 211,000,000$ | 172,100,000$ | 113,700,000$ | 154,000,000$ | 159,300,000$ | 206,600,000$ | 194,500,000$ | 69,600,000$ | 218,100,000$ | 254,200,000$ | 226,600,000$ | 208,100,000$ | 248,300,000$ | 222,800,000$ | 211,100,000$ | 197,800,000$ | 233,100,000$ | 187,500,000$ | 188,600,000$ | 175,900,000$ | 185,400,000$ | 157,200,000$ | 50,300,000$ | 163,400,000$ | 117,200,000$ | 83,300,000$ | | | | | | | | |