Leon's Furniture Ltd
TSX:LNF
Income Statement
Earnings Waterfall
Leon's Furniture Ltd
Revenue
|
2.5B
CAD
|
Cost of Revenue
|
-1.4B
CAD
|
Gross Profit
|
1.1B
CAD
|
Operating Expenses
|
-897.3m
CAD
|
Operating Income
|
185.1m
CAD
|
Other Expenses
|
-46.3m
CAD
|
Net Income
|
138.9m
CAD
|
Income Statement
Leon's Furniture Ltd
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 |
1 695
N/A
|
1 958
+16%
|
1 952
0%
|
1 955
+0%
|
2 009
+3%
|
2 012
+0%
|
2 031
+1%
|
2 048
+1%
|
2 032
-1%
|
2 065
+2%
|
2 089
+1%
|
2 116
+1%
|
2 144
+1%
|
2 165
+1%
|
2 187
+1%
|
2 207
+1%
|
2 215
+0%
|
2 232
+1%
|
2 240
+0%
|
2 237
0%
|
2 241
+0%
|
2 240
0%
|
2 255
+1%
|
2 264
+0%
|
2 283
+1%
|
2 281
0%
|
2 137
-6%
|
2 167
+1%
|
2 220
+2%
|
2 294
+3%
|
2 466
+7%
|
2 518
+2%
|
2 513
0%
|
2 489
-1%
|
2 547
+2%
|
2 526
-1%
|
2 518
0%
|
2 483
-1%
|
2 430
-2%
|
2 429
0%
|
2 455
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(959)
|
(1 110)
|
(1 108)
|
(1 113)
|
(1 132)
|
(1 130)
|
(1 138)
|
(1 141)
|
(1 142)
|
(1 167)
|
(1 187)
|
(1 208)
|
(1 229)
|
(1 240)
|
(1 247)
|
(1 258)
|
(1 260)
|
(1 265)
|
(1 271)
|
(1 263)
|
(1 262)
|
(1 260)
|
(1 266)
|
(1 275)
|
(1 287)
|
(1 286)
|
(1 203)
|
(1 213)
|
(1 236)
|
(1 274)
|
(1 369)
|
(1 399)
|
(1 405)
|
(1 398)
|
(1 432)
|
(1 408)
|
(1 410)
|
(1 387)
|
(1 357)
|
(1 369)
|
(1 372)
|
|
Gross Profit |
735
N/A
|
849
+15%
|
844
-1%
|
843
0%
|
877
+4%
|
883
+1%
|
892
+1%
|
906
+2%
|
890
-2%
|
898
+1%
|
902
+0%
|
908
+1%
|
915
+1%
|
924
+1%
|
940
+2%
|
949
+1%
|
955
+1%
|
967
+1%
|
969
+0%
|
974
+0%
|
979
+1%
|
981
+0%
|
989
+1%
|
989
0%
|
997
+1%
|
996
0%
|
934
-6%
|
954
+2%
|
984
+3%
|
1 019
+4%
|
1 097
+8%
|
1 119
+2%
|
1 108
-1%
|
1 091
-2%
|
1 115
+2%
|
1 118
+0%
|
1 108
-1%
|
1 096
-1%
|
1 073
-2%
|
1 061
-1%
|
1 082
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(628)
|
(742)
|
(734)
|
(727)
|
(757)
|
(761)
|
(771)
|
(788)
|
(771)
|
(776)
|
(781)
|
(779)
|
(782)
|
(787)
|
(798)
|
(803)
|
(809)
|
(821)
|
(820)
|
(825)
|
(825)
|
(825)
|
(825)
|
(824)
|
(831)
|
(826)
|
(769)
|
(772)
|
(782)
|
(781)
|
(827)
|
(831)
|
(819)
|
(824)
|
(846)
|
(850)
|
(854)
|
(860)
|
(864)
|
(881)
|
(897)
|
|
Selling, General & Administrative |
(613)
|
(725)
|
(718)
|
(713)
|
(757)
|
(756)
|
(772)
|
(788)
|
(771)
|
(776)
|
(781)
|
(779)
|
(782)
|
(787)
|
(798)
|
(804)
|
(809)
|
(817)
|
(818)
|
(824)
|
(825)
|
(830)
|
(829)
|
(827)
|
(827)
|
(822)
|
(766)
|
(770)
|
(671)
|
(779)
|
(825)
|
(829)
|
(707)
|
(822)
|
(844)
|
(849)
|
(745)
|
(858)
|
(863)
|
(880)
|
(790)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(111)
|
(2)
|
(2)
|
(2)
|
(112)
|
(2)
|
(2)
|
(2)
|
(110)
|
(1)
|
(1)
|
(1)
|
(107)
|
|
Other Operating Expenses |
(15)
|
(16)
|
(17)
|
(14)
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(2)
|
0
|
0
|
6
|
6
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
108
N/A
|
107
0%
|
110
+2%
|
116
+5%
|
120
+4%
|
122
+1%
|
121
-1%
|
118
-2%
|
119
+0%
|
122
+3%
|
121
-1%
|
129
+7%
|
133
+3%
|
137
+3%
|
143
+4%
|
146
+2%
|
146
+0%
|
146
0%
|
149
+2%
|
148
0%
|
154
+4%
|
156
+1%
|
163
+5%
|
164
+1%
|
166
+1%
|
170
+2%
|
165
-3%
|
181
+10%
|
202
+11%
|
238
+18%
|
269
+13%
|
288
+7%
|
289
+0%
|
267
-8%
|
269
+1%
|
268
-1%
|
253
-5%
|
236
-7%
|
209
-12%
|
179
-14%
|
185
+3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(14)
|
(20)
|
(19)
|
(18)
|
(17)
|
(14)
|
(16)
|
(13)
|
(17)
|
(30)
|
(27)
|
(25)
|
(17)
|
(4)
|
(7)
|
(10)
|
(14)
|
(6)
|
(3)
|
(2)
|
(1)
|
(10)
|
(17)
|
(20)
|
(25)
|
(24)
|
(22)
|
(21)
|
(23)
|
(22)
|
(22)
|
(17)
|
(13)
|
(14)
|
(11)
|
(14)
|
(19)
|
(18)
|
(22)
|
(3)
|
(23)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(0)
|
2
|
1
|
31
|
32
|
32
|
32
|
2
|
1
|
0
|
1
|
0
|
(0)
|
2
|
2
|
2
|
2
|
21
|
|
Pre-Tax Income |
93
N/A
|
87
-6%
|
91
+4%
|
98
+8%
|
103
+5%
|
107
+4%
|
105
-2%
|
106
+0%
|
101
-4%
|
89
-12%
|
92
+3%
|
101
+10%
|
114
+13%
|
132
+16%
|
135
+2%
|
135
+0%
|
131
-3%
|
139
+6%
|
146
+4%
|
145
-1%
|
151
+4%
|
144
-5%
|
145
+1%
|
144
-1%
|
143
0%
|
147
+3%
|
174
+18%
|
193
+11%
|
211
+9%
|
248
+18%
|
250
+1%
|
272
+9%
|
276
+2%
|
254
-8%
|
259
+2%
|
253
-2%
|
236
-7%
|
221
-7%
|
190
-14%
|
178
-6%
|
182
+2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(25)
|
(23)
|
(25)
|
(26)
|
(28)
|
(29)
|
(29)
|
(29)
|
(25)
|
(21)
|
(22)
|
(24)
|
(31)
|
(36)
|
(37)
|
(36)
|
(35)
|
(37)
|
(38)
|
(38)
|
(40)
|
(38)
|
(38)
|
(37)
|
(36)
|
(36)
|
(40)
|
(44)
|
(47)
|
(58)
|
(60)
|
(68)
|
(69)
|
(63)
|
(63)
|
(61)
|
(57)
|
(53)
|
(45)
|
(42)
|
(44)
|
|
Income from Continuing Operations |
68
|
64
|
66
|
72
|
76
|
78
|
76
|
76
|
77
|
68
|
70
|
77
|
84
|
97
|
99
|
99
|
97
|
103
|
108
|
107
|
111
|
106
|
107
|
106
|
107
|
111
|
133
|
149
|
163
|
191
|
189
|
204
|
207
|
191
|
195
|
193
|
179
|
168
|
145
|
136
|
139
|
|
Net Income (Common) |
68
N/A
|
64
-6%
|
66
+3%
|
72
+8%
|
76
+5%
|
78
+4%
|
76
-3%
|
76
N/A
|
77
+0%
|
68
-11%
|
70
+3%
|
77
+10%
|
84
+9%
|
97
+16%
|
99
+2%
|
99
+0%
|
97
-2%
|
103
+6%
|
108
+5%
|
107
-1%
|
111
+4%
|
106
-5%
|
107
+1%
|
106
0%
|
107
+1%
|
111
+4%
|
133
+20%
|
149
+12%
|
163
+9%
|
191
+17%
|
189
-1%
|
204
+8%
|
207
+2%
|
191
-8%
|
195
+2%
|
193
-1%
|
179
-7%
|
168
-7%
|
145
-14%
|
136
-6%
|
139
+2%
|
|
EPS (Diluted) |
0.83
N/A
|
0.78
-6%
|
0.8
+3%
|
0.87
+9%
|
0.91
+5%
|
0.95
+4%
|
0.92
-3%
|
0.92
N/A
|
0.92
N/A
|
0.94
+2%
|
0.83
-12%
|
0.94
+13%
|
1
+6%
|
1.16
+16%
|
1.19
+3%
|
1.19
N/A
|
1.16
-3%
|
1.23
+6%
|
1.29
+5%
|
1.31
+2%
|
1.33
+2%
|
1.24
-7%
|
1.25
+1%
|
1.29
+3%
|
1.27
-2%
|
1.35
+6%
|
1.63
+21%
|
1.83
+12%
|
1.99
+9%
|
2.37
+19%
|
2.36
0%
|
2.6
+10%
|
2.62
+1%
|
2.78
+6%
|
2.86
+3%
|
2.83
-1%
|
2.63
-7%
|
2.44
-7%
|
2.12
-13%
|
1.98
-7%
|
2.02
+2%
|