Filing Flows › La-Z-Boy (LZB) › Q1 FY27 › vs Q1 FY26
La-Z-Boy (LZB) Q1 FY27 vs Q1 FY26 (year over year)
La-Z-Boy's revenue fell $16.5M (-3%) from $492M in Q1 FY26 to $476M in Q1 FY27.
La-Z-Boy, Q1 FY27: revenue $476M (-3% year over year), operating margin -0.4%, net loss $2.0M, operating cash flow $15.6M. The chart draws each line against Q1 FY26, the increases inside each band.
Every line
| Line | Q1 FY27 | Q1 FY26 | Change | % |
|---|---|---|---|---|
| Revenue | $476M | $492M | −$16.5M | -3% |
| Income tax benefit | $1.7M | −$6.1M | $7.8M | — |
| Net loss | $2.0M | −$18.3M | $20.3M | — |
| Costs & expenses | $479M | $495M | −$15.3M | -3% |
| Operating costs | $478M | $470M | $7.6M | +2% |
| Interest & other, net | $1.6M | −$2.4M | $4.0M | — |
| Cost of revenue | $267M | $283M | −$16.0M | -6% |
| Operating expenses | $211M | $187M | $23.6M | +13% |
| Operating cash sources | $17.6M | $18.0M | −$363K | -2% |
| Depreciation & amortization | $12.7M | $11.3M | $1.4M | +12% |
| Share-based compensation | $2.9M | $3.4M | −$493K | -14% |
| Working capital & other | $2.0M | $3.2M | −$1.2M | -38% |
| Net loss absorbed | $2.0M | −$18.3M | $20.3M | — |
| Operating cash flow | $15.6M | $36.3M | −$20.6M | -57% |
| Capital expenditures | $23.3M | $18.5M | $4.8M | +26% |
| Negative free cash flow (OCF − capex) | $7.6M | −$17.8M | $25.5M | — |
Questions
How much did La-Z-Boy's revenue grow year over year in Q1 FY27?
La-Z-Boy's revenue fell $16.5M (-3%) from $492M in Q1 FY26 to $476M in Q1 FY27.