FUL Income Statement (2009-2025) | FUL

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Income Statement Nov2009 Feb2010 May2010 Aug2010 Nov2010 Feb2011 May2011 Aug2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Aug2013 Nov2013 Mar2014 May2014 Aug2014 Nov2014 Feb2015 May2015 Aug2015 Nov2015 Feb2016 May2016 Aug2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Aug2019 Nov2019 Feb2020 May2020 Aug2020 Nov2020 Feb2021 May2021 Aug2021 Nov2021 Feb2022 May2022 Aug2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Aug2024 Nov2024 Mar2025 May2025 Aug2025 Nov2025
Revenue & cost
Revenue (Quarter) 309.44M347.91M338.57M360.24M311.11M368.36M363.07M401.55M345.45M527.00M500.54M513.25M479.84M519.02M514.58M533.53M485.98M544.03M526.76M547.67M470.66M540.76M524.13M548.10M474.33M532.51M512.86M574.91M503.32M561.65M562.87M678.20M713.08M789.39M770.11M768.43M672.93M759.58M725.38M739.11M646.56M674.60M691.46M777.64M725.90M827.87M826.83M897.42M856.48M993.26M941.23M958.21M809.18M898.24M900.63M902.88M810.42M917.11M917.93M923.28M788.66M898.10M892.04M894.79M
Cost of Revenue (Quarter) 211.76M246.80M242.29M197.80M242.64M265.40M260.06M289.28M242.77M390.44M366.21M369.54M346.47M372.40M0.37M1,475.71M352.94M401.38M401.61M415.24M354.45M391.82M377.29M392.04M336.72M374.26M366.74M411.07M364.33M415.61M412.47M514.64M527.57M569.20M555.08M561.00M493.01M541.12M518.05M537.89M476.30M489.70M503.62M564.00M533.54M610.32M632.88M655.97M643.59M739.74M692.07M710.09M594.37M641.46M637.16M629.04M571.18M635.05M642.20M658.42M561.59M611.71M606.93M612.71M
Gross Profit (Quarter) 97.68M101.11M96.27M102.12M85.59M102.96M103.01M112.26M102.69M136.55M134.32M143.71M133.38M146.62M144.51M145.67M133.04M142.66M125.15M132.44M116.21M148.94M146.84M156.06M137.60M158.26M146.12M167.82M139.63M146.53M150.12M168.79M185.51M220.19M215.03M207.43M179.93M218.46M207.32M201.22M170.26M184.90M187.84M213.64M192.36M217.55M193.95M241.46M212.89M253.52M249.16M248.12M214.81M256.77M263.47M273.84M239.24M282.05M275.73M264.86M227.07M286.38M285.11M282.08M
Operating items
Selling, General & Administrative (Quarter) 71.45M75.29M73.58M72.51M68.00M70.14M72.05M76.68M75.03M92.96M91.36M95.39M97.64M93.81M90.60M92.62M96.80M96.37M96.78M93.50M94.83M100.58M98.30M103.85M99.77M103.68M97.69M106.50M112.92M102.77M110.22M151.13M152.71M146.89M147.74M142.93M145.71M146.08M140.62M148.52M141.51M128.00M129.11M139.71M144.01M148.41M134.50M165.79M155.89M166.01M161.21M157.87M154.54M166.62M172.15M160.44M172.36M181.46M171.39M188.45M180.63M186.34M174.97M183.64M
Other Operating Expenses (Quarter) 1.04M-1.12M0.29M-0.00M1.72M-0.20M0.42M-0.62M0.76M0.38M-1.81M-0.00M-3.75M-1.05M-0.20M-0.29M2.26M0.36M-0.57M-1.04M-1.22M-5.08M-1.56M-0.96M6.81M0.62M-0.93M-0.60M-17.65M4.91M7.74M2.47M-12.94M3.37M2.99M22.76M8.83M4.97M3.05M3.72M3.66M7.87M11.88M6.15M-26.55M6.14M6.56M0.25M2.60M0.60M1.55M4.92M1.50M3.63M2.15M-44.40M3.21M7.14M5.31M-50.45M
Operating Expenses (Quarter) 71.45M75.29M73.58M72.51M68.00M70.14M72.05M76.68M75.03M92.96M91.36M95.39M97.64M93.81M90.60M92.62M96.80M96.37M96.78M93.50M94.83M100.58M98.30M103.85M99.77M103.68M97.69M106.50M112.92M102.77M110.22M151.13M152.71M146.89M147.74M142.93M145.71M146.08M140.62M148.52M141.51M128.00M129.11M139.71M144.01M148.41M134.50M165.79M155.89M166.01M161.21M157.87M154.54M166.62M172.15M160.44M172.36M181.46M171.39M188.45M180.63M186.34M174.97M183.64M
Operating Income (Quarter) -0.06M1.34M22.69M19.88M21.25M32.83M30.96M35.58M27.66M43.59M42.97M48.32M35.74M52.81M0.05M44.50M36.25M46.28M28.38M-83.14M21.37M48.35M48.54M-69.85M37.84M54.57M48.43M61.33M26.71M43.27M40.18M-88.32M32.81M77.19M71.14M-150.40M34.21M72.38M66.71M52.70M28.75M56.90M58.73M73.93M48.35M69.14M59.45M75.67M57.00M87.51M87.95M-179.71M60.27M90.15M91.32M-192.56M66.88M100.60M104.34M-233.45M46.45M100.04M110.14M-211.39M
EBIT (Quarter) -0.06M1.34M22.69M19.88M21.25M32.83M30.96M35.58M27.66M43.59M42.97M48.32M35.74M52.81M0.05M44.50M36.25M46.28M28.38M-83.14M21.37M48.35M48.54M-69.85M37.84M54.57M48.43M61.33M26.71M43.27M40.18M-88.32M32.81M77.19M71.14M-150.40M34.21M72.38M66.71M52.70M28.75M56.90M58.73M73.93M48.35M69.14M59.45M75.67M57.00M87.51M87.95M-179.71M60.27M90.15M91.32M-192.56M66.88M100.60M104.34M-233.45M46.45M100.04M110.14M-211.39M
Non-operating items
Interest & Investment Income (Quarter) 3.04M2.79M2.93M3.00M3.05M3.02M3.12M2.99M2.92M2.90M2.94M2.66M2.66M2.53M2.52M1.77M1.94M2.09M2.14M1.61M0.67M0.93M1.13M1.22M1.31M1.20M1.09M1.08M1.10M0.85M1.11M1.76M
Other Non Operating Income (Quarter) 11.62M-12.82M-4.11M-12.10M
Net income details
EBT (Quarter) 24.22M15.33M21.06M16.01M18.63M30.25M29.91M27.36M18.97M43.59M31.74M33.55M25.45M35.27M0.04M127.45M19.34M27.78M10.45M-33.82M13.27M40.64M39.76M3.43M26.04M46.04M43.47M-24.32M18.32M35.01M32.23M-24.96M13.21M55.81M44.84M-94.47M13.82M51.45M66.98M-100.45M13.88M41.21M45.20M58.06M38.52M63.61M48.73M66.00M46.88M69.78M73.20M-1.65M30.47M58.56M58.90M70.96M37.78M73.11M72.29M-229.25M18.71M73.17M82.93M-181.35M
Tax Provisions (Quarter) 7.06M6.02M4.07M3.18M6.29M8.50M9.83M7.75M7.56M9.36M11.19M7.12M10.86M0.01M39.92M6.54M8.84M8.04M10.93M4.77M15.39M14.37M21.33M8.76M14.29M12.51M13.36M5.76M11.15M9.26M3.84M-32.63M13.49M9.30M3.49M3.14M16.44M19.32M21.36M5.61M11.47M5.11M40.91M10.61M16.66M19.09M24.01M10.15M23.62M28.26M15.16M9.73M19.29M22.23M60.07M7.81M22.42M18.26M62.48M5.95M32.73M16.53M11.93M
Profit After Tax (Quarter) 18.95M11.01M18.98M21.94M11.78M24.23M22.18M22.04M13.61M5.06M24.61M25.01M20.77M26.05M27.15M22.00M14.65M20.54M4.08M10.79M9.79M26.62M26.89M25.10M18.97M33.33M32.80M39.23M15.22M26.17M24.97M-6.89M47.67M44.46M37.74M41.37M12.24M36.64M49.72M32.21M9.89M31.63M41.61M40.60M29.81M49.10M31.62M50.97M38.31M47.23M46.50M48.31M21.89M40.42M37.63M44.99M30.99M51.26M55.34M-7.36M13.25M41.84M67.16M29.62M
Equity Income (Quarter) 1.81M1.72M1.86M2.62M1.86M2.48M2.09M2.58M2.20M2.22M2.65M2.44M1.64M0.00M8.37M1.85M1.68M1.67M-0.02M1.29M1.37M1.50M1.75M1.69M1.64M1.84M2.22M2.27M2.00M2.17M2.23M1.82M2.14M2.20M1.99M1.56M1.63M2.08M2.15M1.63M1.89M1.54M2.29M1.90M2.18M2.00M1.59M1.58M1.07M1.59M1.43M1.18M1.16M0.98M1.03M1.04M0.60M1.31M1.16M0.50M1.40M0.83M1.06M
Income from Non-Controlling Interests (Quarter) 0.02M0.01M-0.13M-0.37M-0.14M-0.27M0.17M0.29M0.03M0.06M0.06M0.10M0.12M92.000.42M0.08M0.09M0.10M0.09M0.09M0.14M0.08M0.01M0.05M0.06M0.05M0.08M0.04M-0.00M0.00M0.01M-0.01M0.01M0.01M0.02M0.00M0.01M0.01M0.01M0.01M0.02M0.02M0.01M0.02M0.01M0.03M0.01M0.02M0.03M0.02M0.03M0.02M0.02M0.01M0.02M0.03M-0.02M0.11M0.02M0.02M0.07M
Income from Continuing Operations (Quarter) 17.16M9.31M16.99M12.83M12.35M21.75M20.08M19.60M11.41M43.59M22.39M22.36M18.33M24.41M0.03M87.53M12.79M18.94M2.42M-44.76M8.50M25.25M25.39M-17.90M17.27M31.75M30.96M-37.68M12.56M23.86M22.97M-28.81M45.85M42.33M35.54M-97.96M10.68M35.01M47.66M-121.81M8.27M29.73M40.09M17.15M27.91M46.95M29.63M41.99M36.74M46.16M44.94M-16.82M20.74M39.27M36.67M10.89M29.97M50.70M54.03M-291.73M12.77M40.45M66.40M-193.29M
Consolidated Net Income (Quarter) 17.16M9.31M16.99M12.83M12.35M0.62M1.21M4.42M1.72M43.59M58.72M0.18M0.00M1.21M12.79M-0.09M-1.30M-0.05M31.75M30.96M-37.68M12.56M23.86M22.97M-28.81M45.85M42.33M35.54M-97.96M10.68M35.01M47.66M-121.81M8.27M29.73M40.09M17.15M27.91M46.95M29.63M41.99M36.74M46.16M44.94M-16.82M20.74M39.27M36.67M10.89M29.97M50.70M54.03M-291.73M12.77M40.45M66.40M-193.29M
Income towards Parent Company (Quarter) 17.16M9.31M16.99M12.83M12.35M0.62M1.21M4.42M1.72M43.59M58.72M0.18M0.00M1.21M12.79M-0.09M-1.30M-0.05M31.75M30.96M-37.68M12.56M23.86M22.97M-28.81M45.85M42.33M35.54M-97.96M10.68M35.01M47.66M-121.81M8.27M29.73M40.09M17.15M27.91M46.95M29.63M41.99M36.74M46.16M44.94M-16.82M20.74M39.27M36.67M10.89M29.97M50.70M54.03M-291.73M12.77M40.45M66.40M-193.29M
Net Income towards Common Stockholders (Quarter) 17.16M9.31M16.99M12.83M12.35M0.62M1.21M4.42M1.72M43.59M58.72M0.18M0.00M1.21M12.79M-0.09M-1.30M-0.05M31.75M30.96M-37.68M12.56M23.86M22.97M-28.81M45.85M42.33M35.54M-97.96M10.68M35.01M47.66M-121.81M8.27M29.73M40.09M17.15M27.91M46.95M29.63M41.99M36.74M46.16M44.94M-16.82M20.74M39.27M36.67M10.89M29.97M50.70M54.03M-291.73M12.77M40.45M66.40M-193.29M
Additional items
EPS (Basic) (Quarter) 0.390.230.390.450.240.490.450.460.280.100.490.500.420.520.540.440.290.410.080.220.190.530.530.500.380.660.650.780.290.510.50-0.150.940.880.750.810.240.720.980.630.190.610.800.780.570.930.600.960.720.880.870.900.400.740.690.830.570.931.01-0.140.240.771.230.54
EPS (Weighted Average and Diluted) (Quarter) 0.380.220.380.440.240.490.440.440.270.100.480.490.410.510.530.420.280.400.080.210.190.510.520.490.370.650.640.760.290.500.49-0.150.920.860.720.790.240.700.970.610.190.610.790.770.560.900.580.930.690.860.840.870.390.730.670.800.550.910.98-0.130.240.761.220.54
Shares Outstanding (Weighted Average) (Quarter) 48.33M48.49M48.57M48.59M48.60M49.01M49.02M48.99M49.37M49.65M49.63M49.57M49.82M49.94M49.91M49.89M49.91M0.05M50.05M50.01M50.19M50.42M50.27M49.96M50.05M50.26M50.14M50.24M50.50M50.38M50.37M50.47M50.55M50.63M50.59M0.05M0.05M0.05M50.92M0.05M51.87M52.13M52.04M52.49M52.84M53.05M52.89M53.35M53.42M53.64M53.58M54.17M54.27M54.39M54.33M54.70M54.95M54.87M54.93M55.00M54.44M54.62M54.60M
Shares Outstanding (Diluted Average) (Quarter) 49.12M49.49M49.61M49.59M49.61M49.88M49.85M49.87M50.25M50.72M50.70M50.62M51.03M51.15M51.13M51.14M51.26M0.05M51.30M51.26M51.38M51.53M51.39M50.99M51.12M51.45M51.27M51.46M51.69M51.60M51.62M51.90M51.85M52.14M51.98M0.05M0.05M0.05M51.98M0.05M0.05M52.59M52.52M53.34M54.29M54.09M54.31M55.40M55.08M55.20M55.27M55.92M55.72M55.89M55.96M56.57M56.64M56.62M56.63M56.03M54.95M55.16M55.35M
EBITDA (Quarter) -0.06M1.34M22.69M19.88M21.25M32.83M30.96M35.58M27.66M43.59M42.97M48.32M35.74M52.81M0.05M44.50M36.25M46.28M28.38M-83.14M21.37M48.35M48.54M-69.85M37.84M54.57M48.43M61.33M26.71M43.27M40.18M-88.32M79.89M9.94M71.14M-150.40M24.07M-12.17M116.12M112.18M4.86M-0.23M105.71M122.71M57.45M108.34M59.45M75.67M49.49M-31.94M87.95M-179.71M27.17M52.82M91.32M-192.56M15.09M35.11M104.34M-233.45M46.45M100.04M110.14M-211.39M
Interest Expenses (Quarter) 1.95M3.04M2.67M2.75M2.58M2.57M2.76M2.90M2.62M5.95M5.48M5.33M4.88M0.00M19.11M4.13M4.76M5.29M5.57M6.10M6.21M6.45M6.26M6.31M6.60M6.81M7.64M8.38M7.33M7.35M21.24M27.55M28.02M27.86M27.57M26.81M26.94M25.61M23.93M22.76M21.64M20.20M22.18M20.36M19.94M19.40M18.39M18.20M19.83M23.45M30.05M33.07M33.13M35.10M33.30M31.90M32.31M35.29M33.62M32.04M34.87M33.63M32.81M
Tax Rate (Quarter) 29.15%39.29%19.33%19.87%33.73%28.10%32.86%28.34%39.86%29.48%33.35%27.97%30.80%28.98%31.32%33.83%31.81%76.88%-32.33%35.93%37.86%36.15%622.50%33.65%31.04%28.78%-54.92%31.46%31.85%28.74%-15.40%-246.95%24.17%20.74%-3.69%22.72%31.96%28.85%-21.27%40.42%27.84%11.31%70.46%27.54%26.19%39.19%36.38%21.64%33.84%38.60%-916.75%31.94%32.94%37.75%84.65%20.68%30.66%25.26%-27.25%31.77%44.72%19.93%-6.58%