Louisiana-Pacific Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	2,708	2,941	2,581	3,854	3,915
Revenue Growth (YoY)	-7.92%	13.95%	-33.03%	-1.56%	63.19%
Cost of Revenue	2,119	2,110	1,981	2,355	1,952
Gross Profit	589	831	600	1,499	1,963
Selling, General & Admin	329	291	257	270	224
Other Operating Expenses	-1	6	-	-1	-4
Operating Expenses	328	297	257	269	220
Operating Income	261	534	343	1,230	1,743
Interest Expense	-15	-14	-14	-11	-14
Interest & Investment Income	16	22	18	14	1
Earnings From Equity Investments	1	13	3	4	4
Currency Exchange Gain (Loss)	-15	9	-40	-11	-8
Other Non Operating Income (Expenses)	-	-1	2	1	-
EBT Excluding Unusual Items	248	563	312	1,227	1,726
Merger & Restructuring Charges	-12	1	-40	-7	-1
Impairment of Goodwill	-	-	-	-	-5
Gain (Loss) on Sale of Assets	-	-2	6	-1	-2
Asset Writedown	-40	-5	-6	-1	-1
Legal Settlements	-	3	-16	-	-
Other Unusual Items	-	-	-4	-74	-17
Pretax Income	196	560	252	1,159	1,704
Income Tax Expense	50	140	74	274	402
Earnings From Continuing Operations	146	420	178	885	1,302
Earnings From Discontinued Operations	-	-	-	198	71
Net Income to Company	146	420	178	1,083	1,373
Minority Interest in Earnings	-	-	-	3	4
Net Income	146	420	178	1,086	1,377
Net Income to Common	146	420	178	1,086	1,377
Net Income Growth	-65.24%	135.96%	-83.61%	-21.13%	175.95%
Shares Outstanding (Basic)	70	71	72	78	97
Shares Outstanding (Diluted)	70	71	72	78	98
Shares Change (YoY)	-1.41%	-1.39%	-7.69%	-20.41%	-12.50%
EPS (Basic)	2.09	5.92	2.47	13.92	14.20
EPS (Diluted)	2.08	5.89	2.46	13.88	14.09
EPS Growth	-64.69%	139.43%	-82.27%	-1.53%	216.22%
Free Cash Flow	91	422	-64	730	1,230
Free Cash Flow Per Share	1.30	5.94	-0.89	9.36	12.55
Dividend Per Share	1.120	1.040	0.960	0.880	0.680
Dividend Growth	7.69%	8.33%	9.09%	29.41%	17.24%
Gross Margin	21.75%	28.26%	23.25%	38.90%	50.14%
Operating Margin	9.64%	18.16%	13.29%	31.91%	44.52%
Profit Margin	5.39%	14.28%	6.90%	28.18%	35.17%
Free Cash Flow Margin	3.36%	14.35%	-2.48%	18.94%	31.42%
EBITDA	402	659	462	1,359	1,857
EBITDA Margin	14.85%	22.41%	17.90%	35.26%	47.43%
D&A For EBITDA	141	125	119	129	114
EBIT	261	534	343	1,230	1,743
EBIT Margin	9.64%	18.16%	13.29%	31.91%	44.52%
Effective Tax Rate	25.51%	25.00%	29.37%	23.64%	23.59%
Advertising Expenses	40	37	25	28	24

Source: S&P Global Market Intelligence. Standard template. Financial Sources.