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

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Income Statement	Aug2021	Nov2021	Feb2022	May2022	Aug2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Aug2024	Nov2024	Mar2025	May2025	Aug2025	Nov2025	Feb2026	May2026
Revenue & cost
Revenue (Quarter)	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	950.27M
Cost of Revenue (Quarter)	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	630.62M
Gross Profit (Quarter)	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	319.65M
Operating items
Selling, General & Administrative (Quarter)	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	202.37M
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)	6.15M	-26.55M	6.14M		6.56M	-11.29M	2.60M	0.60M	1.55M	4.92M	1.50M	3.63M	2.15M	-6.86M	3.21M	7.14M	5.31M	-26.78M	6.75M	5.63M
Operating Expenses (Quarter)	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	202.37M
Operating Income (Quarter)	59.45M	75.67M	57.00M	87.51M	87.95M	90.25M	60.27M	90.15M	91.32M	113.40M	66.88M	100.60M	104.34M	76.41M	46.45M	100.04M	110.14M	98.44M	51.60M	117.29M
EBIT (Quarter)	59.45M	75.67M	57.00M	87.51M	87.95M	90.25M	60.27M	90.15M	91.32M	113.40M	66.88M	100.60M	104.34M	76.41M	46.45M	100.04M	110.14M	98.44M	51.60M	117.29M
Non-operating items
Interest & Investment Income (Quarter)	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	1.96M
Other Non Operating Income (Quarter)
Net income details
EBT (Quarter)	48.73M	51.01M	46.88M	69.78M	73.20M	62.06M	30.47M	58.56M	58.90M	86.24M	37.78M	73.11M	72.29M	-0.53M	18.71M	73.17M	82.93M	40.60M	27.55M	92.12M
Tax Provisions (Quarter)	19.09M	16.67M	10.15M	23.62M	28.26M	-9.26M	9.73M	19.29M	22.23M	-50.12M	7.81M	22.42M	18.26M	-10.14M	5.95M	32.73M	16.53M	52.53M	7.42M	25.58M
Profit After Tax (Quarter)	31.63M	50.91M	49.49M	-31.94M	46.50M	48.33M	27.17M	52.82M	37.65M	44.92M	31.01M	51.30M	55.36M	-7.25M	13.26M	41.84M	67.16M	29.62M	21.05M	67.81M
Income from Non-Controlling Interests (Quarter)	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)	29.63M	34.34M	36.74M	46.16M	44.94M	71.33M	20.74M	39.27M	36.67M	136.36M	29.97M	50.70M	54.03M	9.61M	12.77M	40.45M	66.40M	-11.93M	20.13M	66.54M
Consolidated Net Income (Quarter)	29.63M	34.34M	36.74M	46.16M	44.94M	71.33M	20.74M	39.27M	36.67M	136.36M	29.97M	50.70M	54.03M	9.61M	12.77M	40.45M	66.40M	-11.93M	20.13M	66.54M
Income towards Parent Company (Quarter)	29.63M	34.34M	36.74M	46.16M	44.94M	71.33M	20.74M	39.27M	36.67M	136.36M	29.97M	50.70M	54.03M	9.61M	12.77M	40.45M	66.40M	-11.93M	20.13M	66.54M
Net Income towards Common Stockholders (Quarter)	29.63M	34.34M	36.74M	46.16M	44.94M	71.33M	20.74M	39.27M	36.67M	136.36M	29.97M	50.70M	54.03M	9.61M	12.77M	40.45M	66.40M	-11.93M	20.13M	66.54M
Additional items
EPS (Basic) (Quarter)	0.56	0.65	0.69	0.86	0.84	1.33	0.38	0.72	0.67	2.51	0.55	0.92	0.98	0.17	0.23	0.74	1.22	-0.22	0.37	1.22
EPS (Diluted) (Quarter)	0.54	0.63	0.66	0.84	0.82	1.29	0.37	0.70	0.65	2.44	0.53	0.90	0.95	0.17	0.23	0.74	1.20	-0.22	0.36	1.21
Shares Outstanding (Quarter)	53.05M	52.89M	53.35M	53.50M	53.64M	53.58M	54.17M	54.27M	54.39M	54.33M	54.70M	54.95M	54.98M	54.93M	55.00M	54.44M	54.43M	54.60M	54.73M	54.43M
Shares Outstanding (Diluted) (Quarter)	54.65M	54.31M	55.40M	55.08M	55.13M	55.27M	55.92M	55.72M	56.03M	55.96M	56.57M	56.64M	56.65M	56.63M	56.03M	54.95M	55.16M	55.35M	55.51M	55.07M
Shares Outstanding (Entity) (Quarter)	52.55M	52.78M	53.04M	53.15M	53.30M	53.68M	53.82M	53.86M	54.02M	54.09M	54.44M	54.51M	54.61M	54.66M	54.19M	53.95M	54.04M	54.17M	54.48M	53.79M
EBITDA (Quarter)	59.45M	75.67M	57.00M	87.51M	87.95M	90.25M	60.27M	90.15M	91.32M	113.40M	66.88M	100.60M	104.34M	76.41M	46.45M	100.04M	110.14M	98.44M	51.60M	117.29M
Interest Expenses (Quarter)	19.40M	-47.21M	59.60M	56.55M	55.71M	-49.36M	374.99M	61.83M	70.07M	33.30M	367.36M	449.34M	462.10M	33.62M	91.84M	97.74M	99.47M	-84.00M	75.35M	75.19M
Tax Rate (Quarter)	39.19%	32.68%	21.64%	33.84%	38.60%	-14.92%	31.94%	32.94%	37.75%	-58.11%	20.68%	30.66%	25.26%	1,930.86%	31.77%	44.72%	19.93%	129.38%	26.94%	27.77%

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

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