Fuller H B Income Statement (2009-2026) | FUL

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Income Statement	May2021	Aug2021	Nov2021	Feb2022	May2022	Aug2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Aug2024	Nov2024	Mar2025	May2025	Aug2025	Nov2025	Feb2026
Revenue & cost
Revenue (Quarter)	827.87M	826.83M	897.42M	856.48M	993.26M	941.23M	958.21M	809.18M	898.24M	900.63M	902.88M	810.42M	917.11M	917.93M	923.28M	788.66M	898.10M	892.04M	894.79M	770.84M
Cost of Revenue (Quarter)	610.32M	632.88M	655.97M	643.59M	739.74M	692.07M	710.09M	594.37M	641.46M	637.16M	629.04M	571.18M	635.05M	642.20M	658.42M	561.59M	611.71M	606.93M	612.71M	534.80M
Gross Profit (Quarter)	217.55M	193.95M	241.46M	212.89M	253.52M	249.16M	248.12M	214.81M	256.77M	263.47M	273.84M	239.24M	282.05M	275.73M	264.86M	227.07M	286.38M	285.11M	282.08M	236.05M
Operating items
Selling, General & Administrative (Quarter)	148.41M	134.50M	165.79M	155.89M	166.01M	161.21M	157.87M	154.54M	166.62M	172.15M	160.44M	172.36M	181.46M	171.39M	188.45M	180.63M	186.34M	174.97M	183.64M	184.45M
Other Operating Expenses (Quarter)	11.88M	6.15M	-26.55M	6.14M		6.56M	-11.29M	2.60M	0.60M	1.55M	-4.76M	1.50M	3.63M	2.15M	-7.28M	3.21M	7.14M	5.31M	-50.45M	6.75M
Operating Expenses (Quarter)	148.41M	134.50M	165.79M	155.89M	166.01M	161.21M	157.87M	154.54M	166.62M	172.15M	160.44M	172.36M	181.46M	171.39M	188.45M	180.63M	186.34M	174.97M	183.64M	184.45M
Operating Income (Quarter)	69.14M	59.45M	75.67M	57.00M	87.51M	87.95M	-179.71M	60.27M	90.15M	91.32M	-192.56M	66.88M	100.60M	104.34M	-233.45M	46.45M	100.04M	110.14M	-211.39M	51.60M
EBIT (Quarter)	69.14M	59.45M	75.67M	57.00M	87.51M	87.95M	-179.71M	60.27M	90.15M	91.32M	-192.56M	66.88M	100.60M	104.34M	-233.45M	46.45M	100.04M	110.14M	-211.39M	51.60M
Non-operating items
Interest & Investment Income (Quarter)	2.53M	2.52M	1.77M	1.94M	2.09M	2.14M	1.61M	0.67M	0.93M	1.13M	1.22M	1.31M	1.20M	1.09M	1.08M	1.10M	0.85M	1.11M	1.76M	2.07M
Other Non Operating Income (Quarter)
Net income details
EBT (Quarter)	63.61M	48.73M	-135.86M	46.88M	69.78M	73.20M	62.06M	30.47M	58.56M	58.90M	70.96M	37.78M	73.11M	72.29M	45.54M	18.71M	73.17M	82.93M	40.60M	27.55M
Tax Provisions (Quarter)	16.66M	19.09M	16.67M	10.15M	23.62M	28.26M	15.16M	9.73M	19.29M	22.23M	60.07M	7.81M	22.42M	18.26M	62.48M	5.95M	32.73M	16.53M	52.53M	7.42M
Profit After Tax (Quarter)	49.10M	31.63M	50.97M	38.31M	47.23M	46.50M	48.40M	21.92M	40.42M	37.63M	45.07M	31.01M	51.26M	55.36M	-7.36M	13.25M	41.83M	67.16M	29.73M	21.05M
Equity Income (Quarter)	2.18M	2.00M	1.59M	1.58M	1.07M	1.59M	1.43M	1.18M	1.16M	0.98M	1.03M	1.04M	0.60M	1.31M	1.16M	0.50M	1.40M	0.83M	1.06M	0.92M
Income from Non-Controlling Interests (Quarter)	0.02M	0.01M	0.03M	0.01M	0.02M	0.03M	0.02M	0.03M	0.02M	0.02M	0.01M	0.02M	0.03M	-0.02M	0.11M	0.02M	0.02M	0.07M
Income from Continuing Operations (Quarter)	46.95M	29.63M	-152.53M	36.74M	46.16M	44.94M	46.90M	20.74M	39.27M	36.67M	10.89M	29.97M	50.70M	54.03M	-16.94M	12.77M	40.45M	66.40M	-11.93M	20.13M
Consolidated Net Income (Quarter)	46.95M	29.63M	-152.53M	36.74M	46.16M	44.94M	46.90M	20.74M	39.27M	36.67M	10.89M	29.97M	50.70M	54.03M	-16.94M	12.77M	40.45M	66.40M	-11.93M	20.13M
Income towards Parent Company (Quarter)	46.95M	29.63M	-152.53M	36.74M	46.16M	44.94M	46.90M	20.74M	39.27M	36.67M	10.89M	29.97M	50.70M	54.03M	-16.94M	12.77M	40.45M	66.40M	-11.93M	20.13M
Net Income towards Common Stockholders (Quarter)	46.95M	29.63M	-152.53M	36.74M	46.16M	44.94M	46.90M	20.74M	39.27M	36.67M	10.89M	29.97M	50.70M	54.03M	-16.94M	12.77M	40.45M	66.40M	-11.93M	20.13M
Additional items
EPS (Basic) (Quarter)	0.93	0.60	0.96	0.72	0.88	0.87	0.90	0.40	0.74	0.69	0.83	0.57	0.93	1.01	-0.14	0.24	0.77	1.23	0.54	0.38
EPS (Weighted Average and Diluted) (Quarter)	0.90	0.58	0.93	0.69	0.86	0.84	0.87	0.39	0.73	0.67	0.80	0.55	0.91	0.98	-0.13	0.24	0.76	1.22	0.54	0.38
Shares Outstanding (Weighted Average) (Quarter)	52.84M	53.05M	52.89M	53.35M	53.50M	53.64M	53.58M	54.17M	54.22M	54.39M	54.33M	54.70M	54.95M	54.98M	54.93M	55.00M	54.44M	54.43M	54.60M	54.73M
Shares Outstanding (Diluted Average) (Quarter)	54.29M	54.09M	54.31M	55.40M	55.08M	55.20M	55.27M	55.92M	55.72M	56.03M	55.96M	56.57M	56.60M	56.65M	56.63M	56.03M	54.95M	55.38M	55.35M	55.51M
EBITDA (Quarter)	108.34M	59.45M	75.67M	49.49M	-31.94M	87.95M	-179.71M	27.17M	52.82M	91.32M	-192.56M	15.09M	35.11M	104.34M	-233.45M	46.45M	100.04M	110.14M	-211.39M	51.60M
Interest Expenses (Quarter)	19.94M	19.40M	18.39M	18.20M	19.83M	23.45M	30.05M	33.07M	33.13M	35.10M	33.30M	31.90M	32.31M	35.29M	33.62M	32.04M	34.87M	33.63M	32.81M	32.87M
Tax Rate (Quarter)	26.19%	39.19%	-12.27%	21.64%	33.84%	38.60%	24.43%	31.94%	32.94%	37.75%	84.65%	20.68%	30.66%	25.26%	137.20%	31.77%	44.72%	19.93%	129.38%	26.94%

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Fuller H B Income Statement (2009-2026) | FUL

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