Fuller H B 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 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 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 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 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 1.04M-1.12M0.29M-0.00M1.72M2.17M0.42M0.23M-0.62M0.76M0.38M-1.81M-0.00M-3.75M-1.05M-0.20M-0.29M4.31M0.36M-0.57M-1.04M-1.22M-5.08M-1.56M-0.96M-1.99M0.62M-0.93M-0.60M-17.65M4.91M7.74M2.47M2.94M3.37M2.99M22.76M8.83M4.97M3.05M3.72M3.66M7.87M11.88M6.15M6.96M6.14M6.56M0.25M2.60M0.60M1.55M4.92M1.50M3.63M2.15M-44.40M3.21M7.14M5.31M-50.45M
Operating Expenses 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 -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-150.40M34.21M72.38M66.71M52.70M28.75M56.90M58.73M73.93M48.35M69.14M59.45M75.67M57.00M87.51M87.95M90.25M60.27M90.15M91.32M-192.56M66.88M100.60M104.34M-233.45M46.45M100.04M110.14M-211.39M
EBIT -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-150.40M34.21M72.38M66.71M52.70M28.75M56.90M58.73M73.93M48.35M69.14M59.45M75.67M57.00M87.51M87.95M90.25M60.27M90.15M91.32M-192.56M66.88M100.60M104.34M-233.45M46.45M100.04M110.14M-211.39M
Non-operating items
Interest & Investment Income 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 11.62M-0.00M-12.82M-4.11M-12.10M
Net income details
EBT 24.22M15.33M21.06M16.01M18.63M30.25M29.91M27.36M18.97M5.28M31.74M33.55M25.45M35.27M0.04M127.45M19.34M27.78M10.45M21.74M13.27M40.64M39.76M44.68M26.04M46.04M43.47M47.90M18.32M35.01M32.23M8.31M13.21M55.81M44.84M42.86M13.82M51.45M66.98M40.58M13.88M41.21M45.20M58.06M38.52M63.61M48.73M66.00M46.88M69.78M73.20M62.06M30.47M58.56M58.90M86.24M37.78M73.11M72.29M45.54M18.71M73.17M82.93M47.15M
Tax Provisions 7.06M6.02M4.07M3.18M6.29M8.50M9.83M7.75M7.56M2.37M9.36M11.19M7.12M10.86M0.01M39.92M6.54M8.84M8.04M10.93M4.77M15.39M14.37M21.33M8.76M14.29M12.51M13.36M5.76M11.15M9.26M3.84M-32.63M13.49M9.30M59.07M3.14M16.44M19.32M21.36M5.61M11.47M5.11M40.91M10.61M16.66M19.09M24.01M10.15M23.62M28.26M17.30M9.73M19.29M22.23M60.07M7.81M22.42M18.26M62.48M5.95M32.73M16.53M52.53M
Profit After Tax 18.95M11.01M18.98M21.94M11.78M24.23M22.18M22.04M13.61M5.06M24.61M25.01M20.77M26.05M27.15M22.00M14.65M20.63M4.08M10.79M9.79M26.62M26.89M25.10M18.97M33.39M32.80M39.23M15.22M26.17M24.97M-6.89M47.67M44.46M37.74M41.37M12.24M36.64M49.72M32.21M9.89M31.63M41.63M40.60M29.81M49.12M31.63M50.91M38.32M47.23M46.53M48.33M21.92M40.42M37.65M45.00M31.01M51.30M55.36M-7.25M13.26M41.84M67.23M29.73M
Equity Income 1.81M1.72M1.86M2.62M1.86M2.48M2.09M2.58M2.20M2.15M2.22M2.65M2.44M1.64M0.00M8.37M1.85M1.68M1.67M-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 0.02M0.01M-0.13M-0.37M-0.14M-0.27M0.17M0.19M0.03M0.07M0.06M0.08M0.10M0.12M92.000.42M0.08M0.09M0.10M0.11M0.09M0.14M0.08M0.11M0.05M0.06M0.05M0.09M0.04M-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 17.16M9.31M16.99M12.83M12.35M21.75M20.08M19.60M11.41M2.91M22.39M22.36M18.33M24.41M0.03M87.53M12.79M18.94M2.42M10.81M8.50M25.25M25.39M23.35M17.27M31.75M30.96M34.54M12.56M23.86M22.97M4.46M45.85M42.33M35.54M-16.21M10.68M35.01M47.66M19.22M8.27M29.73M40.09M17.15M27.91M46.95M29.63M41.99M36.74M46.16M44.94M44.77M20.74M39.27M36.67M26.17M29.97M50.70M54.03M-16.94M12.77M40.45M66.40M-5.39M
Consolidated Net Income 17.16M9.31M16.99M12.83M12.35M0.62M1.21M4.42M1.72M-3.05M58.72M0.18M0.00M1.21M12.79M-0.09M-1.30M-0.05M31.75M30.96M34.54M12.56M23.86M22.97M4.46M45.85M42.33M35.54M-16.21M10.68M35.01M47.66M19.22M8.27M29.73M40.09M17.15M27.91M46.95M29.63M41.99M36.74M46.16M44.94M44.77M20.74M39.27M36.67M26.17M29.97M50.70M54.03M-16.94M12.77M40.45M66.40M-5.39M
Income towards Parent Company 17.16M9.31M16.99M12.83M12.35M0.62M1.21M4.42M1.72M-3.05M58.72M0.18M0.00M1.21M12.79M-0.09M-1.30M-0.05M31.75M30.96M34.54M12.56M23.86M22.97M4.46M45.85M42.33M35.54M-16.21M10.68M35.01M47.66M19.22M8.27M29.73M40.09M17.15M27.91M46.95M29.63M41.99M36.74M46.16M44.94M44.77M20.74M39.27M36.67M26.17M29.97M50.70M54.03M-16.94M12.77M40.45M66.40M-5.39M
Net Income towards Common Stockholders 17.16M9.31M16.99M12.83M12.35M0.62M1.21M4.42M1.72M-3.05M58.72M0.18M0.00M1.21M12.79M-0.09M-1.30M-0.05M31.75M30.96M34.54M12.56M23.86M22.97M4.46M45.85M42.33M35.54M-16.21M10.68M35.01M47.66M19.22M8.27M29.73M40.09M17.15M27.91M46.95M29.63M41.99M36.74M46.16M44.94M44.77M20.74M39.27M36.67M26.17M29.97M50.70M54.03M-16.94M12.77M40.45M66.40M-5.39M
Additional items
EPS (Basic) 0.390.230.390.260.240.490.450.090.280.100.490.000.420.520.540.020.290.410.080.220.190.530.530.500.380.660.650.690.250.470.460.090.940.880.750.810.240.720.980.630.190.610.800.780.570.930.600.960.720.880.870.900.400.740.690.830.570.931.01-0.140.240.771.230.54
EPS (Weighted Average and Diluted) 0.380.220.380.260.240.490.440.090.270.100.480.000.410.510.530.020.280.400.080.210.190.510.520.490.370.650.640.670.240.460.450.090.920.860.720.790.240.700.970.610.190.610.790.770.560.900.580.930.690.860.840.870.390.730.670.800.550.910.98-0.130.240.761.220.54
Shares Outstanding (Weighted Average) 48.33M48.49M48.57M48.59M48.60M49.01M49.02M48.99M49.37M49.65M49.63M49.57M49.82M49.94M49.91M49.91M49.91M0.05M50.05M50.01M50.19M50.34M50.42M50.27M49.96M50.26M50.18M50.24M50.50M50.38M50.37M
Shares Outstanding (Diluted Average) 49.12M49.49M49.61M49.59M49.61M49.88M49.85M49.87M50.25M50.72M50.70M50.62M51.03M51.15M51.13M51.24M0.05M0.05M51.30M51.26M51.38M51.47M51.53M51.39M50.99M51.45M51.38M51.46M51.69M51.60M51.72M
EBITDA -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-150.40M34.21M72.38M116.12M112.18M77.78M56.90M105.71M122.71M100.87M69.14M59.45M75.67M57.00M87.51M87.95M90.25M60.27M90.15M91.32M-192.56M66.88M100.60M104.34M-233.45M46.45M100.04M110.14M-211.39M
Interest Expenses 1.95M3.04M2.67M2.75M2.58M2.57M2.76M2.90M2.62M5.75M5.95M5.48M5.33M4.88M0.00M19.11M4.13M4.76M5.29M5.57M6.10M6.21M6.45M6.26M6.31M6.60M6.81M7.64M8.38M7.33M7.35M21.24M27.55M28.02M27.86M27.57M26.81M26.94M25.61M23.93M22.76M21.64M20.20M22.18M20.36M19.94M19.40M18.39M18.20M19.83M23.45M30.05M33.07M33.13M35.10M33.30M31.90M32.31M35.29M33.62M32.04M34.87M33.63M32.81M
Tax Rate 29.15%39.29%19.33%19.87%33.73%28.10%32.86%28.34%39.86%44.84%29.48%33.35%27.97%30.80%28.98%31.32%33.83%31.81%76.88%50.29%35.93%37.86%36.15%47.74%33.65%31.04%28.78%27.89%31.46%31.85%28.74%46.26%-246.95%24.17%20.74%137.82%22.72%31.96%28.85%52.64%40.42%27.84%11.31%70.46%27.54%26.19%39.19%36.38%21.64%33.84%38.60%27.87%31.94%32.94%37.75%69.65%20.68%30.66%25.26%137.20%31.77%44.72%19.93%111.43%