Louisiana-Pacific Corp
NYSE:LPX
Income Statement
Earnings Waterfall
Louisiana-Pacific Corp
Revenue
|
2.6B
USD
|
Cost of Revenue
|
-2B
USD
|
Gross Profit
|
593m
USD
|
Operating Expenses
|
-257m
USD
|
Operating Income
|
336m
USD
|
Other Expenses
|
-158m
USD
|
Net Income
|
178m
USD
|
Income Statement
Louisiana-Pacific Corp
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
2 085
N/A
|
1 999
-4%
|
1 950
-2%
|
1 961
+1%
|
1 935
-1%
|
1 962
+1%
|
1 936
-1%
|
1 883
-3%
|
1 893
+0%
|
1 925
+2%
|
2 015
+5%
|
2 146
+7%
|
2 233
+4%
|
2 340
+5%
|
2 451
+5%
|
2 573
+5%
|
2 734
+6%
|
2 814
+3%
|
2 931
+4%
|
2 950
+1%
|
2 828
-4%
|
2 719
-4%
|
2 496
-8%
|
2 362
-5%
|
2 310
-2%
|
2 313
+0%
|
2 273
-2%
|
2 465
+8%
|
2 399
-3%
|
2 708
+13%
|
3 328
+23%
|
3 551
+7%
|
3 915
+10%
|
4 188
+7%
|
4 150
-1%
|
3 984
-4%
|
3 854
-3%
|
3 271
-15%
|
2 752
-16%
|
2 628
-5%
|
2 581
-2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 637)
|
(1 638)
|
(1 681)
|
(1 742)
|
(1 758)
|
(1 797)
|
(1 779)
|
(1 718)
|
(1 683)
|
(1 670)
|
(1 670)
|
(1 697)
|
(1 829)
|
(1 791)
|
(1 860)
|
(1 925)
|
(1 998)
|
(2 030)
|
(2 068)
|
(2 085)
|
(2 084)
|
(2 071)
|
(2 030)
|
(2 035)
|
(2 007)
|
(1 983)
|
(1 904)
|
(1 878)
|
(1 566)
|
(1 516)
|
(1 568)
|
(1 578)
|
(1 952)
|
(2 072)
|
(2 200)
|
(2 307)
|
(2 355)
|
(2 291)
|
(2 172)
|
(2 066)
|
(1 988)
|
|
Gross Profit |
449
N/A
|
361
-20%
|
269
-25%
|
219
-19%
|
177
-19%
|
165
-7%
|
157
-4%
|
165
+5%
|
210
+27%
|
255
+22%
|
345
+35%
|
450
+30%
|
404
-10%
|
548
+36%
|
591
+8%
|
648
+10%
|
736
+14%
|
785
+7%
|
863
+10%
|
865
+0%
|
744
-14%
|
648
-13%
|
466
-28%
|
327
-30%
|
303
-7%
|
330
+9%
|
369
+12%
|
587
+59%
|
833
+42%
|
1 192
+43%
|
1 760
+48%
|
1 973
+12%
|
1 963
-1%
|
2 116
+8%
|
1 950
-8%
|
1 677
-14%
|
1 499
-11%
|
980
-35%
|
580
-41%
|
562
-3%
|
593
+6%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(245)
|
(258)
|
(257)
|
(273)
|
(258)
|
(268)
|
(270)
|
(276)
|
(271)
|
(264)
|
(287)
|
(299)
|
(203)
|
(296)
|
(259)
|
(230)
|
(196)
|
(194)
|
(187)
|
(182)
|
(197)
|
(207)
|
(221)
|
(240)
|
(236)
|
(231)
|
(223)
|
(214)
|
(186)
|
(186)
|
(191)
|
(194)
|
(222)
|
(242)
|
(257)
|
(258)
|
(262)
|
(269)
|
(267)
|
(265)
|
(257)
|
|
Selling, General & Administrative |
(150)
|
(156)
|
(157)
|
(155)
|
(150)
|
(147)
|
(149)
|
(156)
|
(153)
|
(156)
|
(165)
|
(174)
|
(182)
|
(190)
|
(191)
|
(193)
|
(188)
|
(193)
|
(196)
|
(198)
|
(206)
|
(219)
|
(227)
|
(233)
|
(227)
|
(229)
|
(221)
|
(215)
|
(192)
|
(184)
|
(187)
|
(193)
|
(221)
|
(241)
|
(255)
|
(264)
|
(260)
|
(268)
|
(267)
|
(258)
|
(253)
|
|
Depreciation & Amortization |
(91)
|
(98)
|
(103)
|
(104)
|
(101)
|
(102)
|
(102)
|
(101)
|
(102)
|
(103)
|
(106)
|
(110)
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
|
Other Operating Expenses |
(4)
|
(2)
|
3
|
(14)
|
(8)
|
(19)
|
(19)
|
(19)
|
(16)
|
(5)
|
(16)
|
(15)
|
(17)
|
(106)
|
(68)
|
(37)
|
(5)
|
(1)
|
9
|
16
|
13
|
12
|
6
|
(6)
|
(6)
|
0
|
(2)
|
1
|
9
|
(2)
|
(4)
|
(1)
|
1
|
(1)
|
(2)
|
6
|
2
|
(1)
|
0
|
(7)
|
0
|
|
Operating Income |
203
N/A
|
103
-49%
|
12
-88%
|
(54)
N/A
|
(81)
-49%
|
(104)
-28%
|
(113)
-9%
|
(111)
+2%
|
(61)
+45%
|
(9)
+85%
|
57
N/A
|
151
+164%
|
202
+34%
|
253
+25%
|
333
+32%
|
418
+26%
|
540
+29%
|
590
+9%
|
676
+15%
|
683
+1%
|
547
-20%
|
442
-19%
|
245
-45%
|
87
-64%
|
67
-23%
|
99
+48%
|
146
+47%
|
373
+155%
|
647
+73%
|
1 006
+55%
|
1 569
+56%
|
1 779
+13%
|
1 741
-2%
|
1 874
+8%
|
1 693
-10%
|
1 419
-16%
|
1 237
-13%
|
711
-43%
|
313
-56%
|
297
-5%
|
336
+13%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
4
|
2
|
(26)
|
(29)
|
(27)
|
(26)
|
(29)
|
(32)
|
(32)
|
(29)
|
(31)
|
(27)
|
(22)
|
(20)
|
(17)
|
(13)
|
(14)
|
(12)
|
(7)
|
(3)
|
3
|
1
|
(3)
|
(6)
|
(15)
|
(11)
|
(11)
|
(13)
|
(9)
|
(11)
|
(15)
|
(16)
|
(21)
|
(32)
|
(25)
|
(15)
|
(8)
|
(1)
|
(10)
|
(14)
|
(36)
|
|
Non-Reccuring Items |
(1)
|
0
|
(2)
|
3
|
3
|
3
|
2
|
(3)
|
(2)
|
(2)
|
(2)
|
(15)
|
(9)
|
(10)
|
(6)
|
7
|
(7)
|
(6)
|
(13)
|
(13)
|
(21)
|
(7)
|
(2)
|
(4)
|
(73)
|
(97)
|
(114)
|
(107)
|
(32)
|
(22)
|
(4)
|
(8)
|
(20)
|
(10)
|
(1)
|
(3)
|
(67)
|
(74)
|
(130)
|
(125)
|
(53)
|
|
Total Other Income |
1
|
1
|
1
|
1
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(0)
|
2
|
2
|
(6)
|
(2)
|
(4)
|
(6)
|
(8)
|
(9)
|
(8)
|
(8)
|
(5)
|
(3)
|
(3)
|
(4)
|
(2)
|
(6)
|
(5)
|
(3)
|
(2)
|
0
|
2
|
0
|
0
|
1
|
0
|
(4)
|
(7)
|
(1)
|
0
|
1
|
1
|
|
Pre-Tax Income |
207
N/A
|
106
-49%
|
(15)
N/A
|
(80)
-450%
|
(105)
-32%
|
(126)
-20%
|
(140)
-11%
|
(146)
-4%
|
(95)
+35%
|
(41)
+57%
|
26
N/A
|
111
+335%
|
165
+48%
|
222
+35%
|
306
+38%
|
407
+33%
|
510
+25%
|
564
+11%
|
649
+15%
|
658
+1%
|
524
-20%
|
433
-17%
|
238
-45%
|
74
-69%
|
(23)
N/A
|
(15)
+35%
|
16
N/A
|
250
+1 463%
|
604
+142%
|
973
+61%
|
1 552
+60%
|
1 757
+13%
|
1 700
-3%
|
1 833
+8%
|
1 667
-9%
|
1 397
-16%
|
1 155
-17%
|
635
-45%
|
171
-73%
|
159
-7%
|
248
+56%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(41)
|
(13)
|
18
|
26
|
27
|
28
|
20
|
19
|
3
|
(8)
|
(23)
|
(18)
|
(20)
|
(31)
|
(51)
|
(105)
|
(138)
|
(152)
|
(167)
|
(162)
|
(122)
|
(100)
|
(51)
|
(13)
|
13
|
11
|
(5)
|
(62)
|
(121)
|
(207)
|
(332)
|
(383)
|
(402)
|
(431)
|
(403)
|
(336)
|
(274)
|
(151)
|
(56)
|
(55)
|
(74)
|
|
Income from Continuing Operations |
166
|
93
|
4
|
(53)
|
(78)
|
(98)
|
(120)
|
(127)
|
(93)
|
(49)
|
2
|
93
|
145
|
191
|
256
|
302
|
373
|
413
|
482
|
496
|
402
|
334
|
186
|
61
|
(10)
|
(4)
|
11
|
188
|
483
|
766
|
1 220
|
1 374
|
1 298
|
1 402
|
1 264
|
1 061
|
881
|
484
|
115
|
104
|
174
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
3
|
5
|
5
|
5
|
4
|
2
|
3
|
1
|
1
|
4
|
4
|
4
|
4
|
3
|
3
|
4
|
4
|
0
|
|
Equity Earnings Affiliates |
12
|
5
|
2
|
4
|
4
|
5
|
5
|
5
|
7
|
8
|
8
|
7
|
5
|
4
|
2
|
1
|
0
|
0
|
(1)
|
(2)
|
(3)
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
1
|
2
|
3
|
4
|
4
|
4
|
4
|
4
|
4
|
2
|
2
|
1
|
3
|
|
Net Income (Common) |
177
N/A
|
98
-45%
|
6
-94%
|
(53)
N/A
|
(75)
-43%
|
(96)
-27%
|
(117)
-23%
|
(123)
-5%
|
(88)
+29%
|
(43)
+51%
|
8
N/A
|
100
+1 166%
|
150
+50%
|
195
+30%
|
257
+32%
|
302
+17%
|
390
+29%
|
426
+9%
|
494
+16%
|
508
+3%
|
395
-22%
|
331
-16%
|
185
-44%
|
63
-66%
|
(5)
N/A
|
1
N/A
|
17
+1 600%
|
192
+1 029%
|
499
+160%
|
786
+58%
|
1 251
+59%
|
1 439
+15%
|
1 377
-4%
|
1 541
+12%
|
1 427
-7%
|
1 288
-10%
|
1 086
-16%
|
623
-43%
|
219
-65%
|
111
-49%
|
178
+60%
|
|
EPS (Diluted) |
1.25
N/A
|
0.69
-45%
|
0.03
-96%
|
-0.36
N/A
|
-0.52
-44%
|
-0.66
-27%
|
-0.81
-23%
|
-0.85
-5%
|
-0.6
+29%
|
-0.29
+52%
|
0.07
N/A
|
0.69
+886%
|
1.03
+49%
|
1.34
+30%
|
1.77
+32%
|
2.05
+16%
|
2.66
+30%
|
2.9
+9%
|
3.37
+16%
|
3.53
+5%
|
2.73
-23%
|
2.5
-8%
|
1.48
-41%
|
0.51
-66%
|
-0.04
N/A
|
0.01
N/A
|
0.16
+1 500%
|
1.71
+969%
|
4.45
+160%
|
7.63
+71%
|
12.26
+61%
|
15.3
+25%
|
14.05
-8%
|
18.67
+33%
|
17.61
-6%
|
17.4
-1%
|
13.92
-20%
|
8.65
-38%
|
3.04
-65%
|
1.54
-49%
|
2.47
+60%
|