Leon's Furniture Limited
Leon's Furniture Limited (LEFUF) Financial Performance & Income Statement Overview
Analyze Leon's Furniture Limited (LEFUF) financial statements (income, balance sheet, and cash flow) across both yearly and quarterly periods.
Leon's Furniture Limited (LEFUF) Income Statement & Financial Overview
View the income breakdown for Leon's Furniture Limited LEFUF across both annual and quarterly reports.
| Metric | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 |
|---|---|---|---|---|
| Revenue | $579.51M | $666.69M | $651.93M | $617.66M |
| Cost of Revenue | $321.14M | $360.94M | $366.40M | $373.12M |
| Gross Profit | $258.37M | $305.75M | $285.54M | $244.54M |
| Gross Profit Ratio | $0.45 | $0.46 | $0.44 | $0.40 |
| R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
| SG&A Expenses | $225.38M | $235.85M | $206.17M | $201.41M |
| Operating Expenses | $225.38M | $235.85M | $232.36M | $228.04M |
| Total Costs & Expenses | $546.52M | $596.80M | $598.75M | $574.53M |
| Interest Income | $0.00 | $8.71M | $0.00 | $0.00 |
| Interest Expense | $0.00 | $11.64M | $3.80M | $3.12M |
| Depreciation & Amortization | $27.28M | $26.58M | $26.18M | $26.64M |
| EBITDA | $60.27M | $119.78M | $78.90M | $69.77M |
| EBITDA Ratio | $0.10 | $0.18 | $0.12 | $0.11 |
| Operating Income | $32.99M | $69.90M | $53.18M | $43.13M |
| Operating Income Ratio | $0.06 | $0.10 | $0.08 | $0.07 |
| Other Income/Expenses (Net) | -$1.60M | $21.15M | -$4.26M | -$2.79M |
| Income Before Tax | $31.39M | $91.04M | $48.92M | $40.34M |
| Income Before Tax Ratio | $0.05 | $0.14 | $0.08 | $0.07 |
| Income Tax Expense | $7.57M | $23.22M | $12.06M | $10.17M |
| Net Income | $23.82M | $67.82M | $36.86M | $30.17M |
| Net Income Ratio | $0.04 | $0.10 | $0.06 | $0.05 |
| EPS | $0.35 | $1.00 | $0.54 | $0.44 |
| Diluted EPS | $0.35 | $0.99 | $0.54 | $0.44 |
| Weighted Avg Shares Outstanding | $68.21M | $68.19M | $68.18M | $68.14M |
| Weighted Avg Shares Outstanding (Diluted) | $68.65M | $68.65M | $68.65M | $68.65M |
The company's financials show resilient growth, with revenue advancing from $617.66M in Q2 2024 to $579.51M in Q1 2025. Gross profit remained healthy with margins at 45% in Q1 2025 compared to 40% in Q2 2024. Operating income hit $32.99M last quarter, sustaining a consistent 6% margin. Changes in R&D and SG&A spending did not hinder EBITDA, which stood at $60.27M. Net income dropped to $23.82M, while earnings per share reached $0.35. Strong cost management and operational efficiency kept profitability intact, underlining the company's stable and competitive market performance.
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