JELD-WEN Holding Income Statement (2015-2025) | JELD

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Income Statement Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Apr2017 Jul2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Apr2023 Jul2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 796.55M964.61M932.48M973.17M847.85M948.79M991.33M975.78M946.16M1,172.46M1,136.48M1,091.74M1,010.26M1,118.99M1,091.95M1,068.56M979.19M992.35M1,112.87M1,151.28M1,092.38M1,245.82M1,146.59M696.91M1,045.62M1,179.15M1,140.03M1,179.01M1,080.52M1,125.77M1,076.98M1,021.07M959.13M986.02M934.72M895.73M776.01M823.73M809.48M
Cost of Revenue 640.19M757.70M726.79M763.09M666.17M717.49M763.43M769.14M741.58M924.36M895.00M867.37M802.13M878.77M868.17M868.15M784.82M773.67M867.97M907.30M856.44M953.90M918.51M629.92M967.72M972.54M933.64M977.76M888.74M900.21M853.38M829.38M786.55M795.97M754.85M749.26M663.92M680.33M668.57M
Gross Profit 155.24M205.79M204.56M208.96M181.69M231.29M227.89M208.55M204.59M248.10M241.47M224.37M208.13M240.22M223.78M200.41M194.37M218.67M244.89M243.97M235.94M291.92M228.07M66.99M171.67M206.61M206.39M201.25M191.79M225.56M223.60M191.68M172.58M190.04M179.87M146.48M112.08M143.40M140.91M
Operating items
Selling, General & Administrative 130.23M135.82M129.82M174.23M139.66M143.92M139.19M150.24M164.88M175.32M230.29M163.67M164.10M176.59M161.42M158.47M172.58M166.33M181.96M181.84M191.55M188.69M173.77M50.49M193.00M152.42M162.21M171.83M152.76M162.48M162.82M177.22M182.80M168.45M143.29M157.98M144.77M148.48M137.71M
Restructuring Costs 2.98M2.12M3.94M4.80M1.20M0.55M2.26M9.04M2.97M2.51M3.89M7.95M3.72M5.73M7.93M4.16M6.54M2.27M1.32M0.34M0.93M1.15M0.58M0.30M0.00M5.30M
Operating Expenses 133.21M137.94M133.76M179.04M140.87M144.47M141.45M159.27M167.86M177.84M234.18M171.62M167.82M182.32M169.36M162.63M179.13M168.59M183.28M182.18M192.48M189.84M174.35M50.80M193.00M157.72M162.21M171.83M152.76M162.48M162.82M177.22M182.80M168.45M143.29M157.98M144.77M148.48M137.71M
Operating Income 23.15M68.97M71.92M31.05M40.82M86.82M86.45M49.82M36.73M70.26M7.29M52.76M40.31M57.90M54.43M37.78M15.24M50.08M61.61M61.79M43.46M102.08M53.72M16.59M10.30M48.93M-17.26M23.60M29.76M56.27M48.08M7.50M-28.28M5.15M-52.41M-50.90M-184.95M-13.92M-202.52M
EBIT 23.15M68.97M71.92M31.05M40.82M86.82M86.45M49.82M36.73M70.26M7.29M52.76M40.31M57.90M54.43M37.78M15.24M50.08M61.61M61.79M43.46M102.08M53.72M16.59M10.30M48.93M-17.26M23.60M29.76M56.27M48.08M7.50M-28.28M5.15M-52.41M-50.90M-184.95M-13.92M-202.52M
Non-operating items
Other Non Operating Income 0.72M0.92M7.73M-10.37M-5.73M-5.87M-6.00M-22.52M-6.29M4.96M8.00M7.36M10.41M22.41M2.69M0.12M2.33M2.50M-1.38M-0.70M10.84M-0.15M3.25M-0.70M7.34M17.08M5.18M22.10M3.69M-2.16M9.45M14.74M14.26M2.49M3.48M4.55M10.59M4.60M1.10M
Non Operating Income 0.72M0.51M7.73M-10.37M-5.73M-5.87M-6.00M-22.52M-6.29M4.96M8.00M7.36M3.47M-4.87M2.69M0.12M2.33M2.50M-1.38M-0.70M10.84M-0.15M3.25M-0.70M7.34M17.08M5.18M22.10M3.69M-2.16M9.45M14.74M14.26M2.49M3.48M4.55M10.59M4.60M1.10M
Net income details
EBT 6.86M51.31M61.10M11.04M8.20M63.41M63.24M10.91M35.54M57.45M-3.05M41.17M26.13M34.54M39.54M19.84M0.97M33.50M41.45M40.76M35.84M83.07M37.60M-5.55M-0.72M45.81M-33.35M22.98M11.95M33.25M34.31M9.06M-31.16M-8.93M-65.71M-65.02M-189.52M-25.81M-218.85M
Tax Provisions 2.10M-15.71M13.50M-240.66M2.25M17.70M13.04M104.82M-4.13M22.67M-31.69M3.08M10.35M12.20M22.50M12.04M1.20M10.40M16.00M-2.51M10.40M22.40M-2.95M-10.16M-0.20M10.90M11.71M-2.96M3.50M10.80M17.40M31.70M-3.43M9.60M7.30M3.36M0.62M-3.51M148.75M
Profit After Tax 6.04M66.89M46.08M258.16M6.43M46.78M51.27M-93.69M40.40M34.78M28.64M38.09M15.78M22.36M17.04M7.80M-0.23M23.10M25.48M43.24M25.48M60.71M40.54M42.09M-3.58M45.83M-45.06M33.62M15.13M38.28M43.78M-34.76M-27.73M-18.49M-74.40M-68.40M-190.14M-22.30M-367.60M
Equity Income 0.77M0.49M1.20M1.34M0.48M1.07M1.07M1.01M0.74M
Net Income - Minority 0.18M0.22M0.22M0.02M0.03M0.03M
Income from Non-Controlling Interests 0.01M0.06M0.01M-0.04M-0.02M-0.01M
Income from Continuing Operations 4.77M67.02M47.60M251.71M5.95M45.70M50.20M-93.92M39.67M34.78M28.64M38.09M15.78M22.34M17.04M7.80M-0.23M23.10M25.45M43.27M25.44M60.67M40.54M4.61M-0.52M34.91M-45.06M25.94M8.45M22.45M16.91M-22.64M-27.73M-18.53M-73.01M-68.38M-190.14M-22.30M-367.60M
Consolidated Net Income 0.51M-0.62M-2.74M-0.48M39.67M34.78M28.64M38.09M15.78M22.34M17.04M7.80M-0.23M23.10M25.45M43.27M25.44M60.67M40.54M4.61M3.05M10.87M11.87M7.72M6.67M15.78M0.80M-1.74M-190.14M-22.30M-367.60M
Income towards Parent Company 0.51M-0.62M-2.74M-0.48M39.84M35.00M28.85M38.11M15.81M22.36M17.04M7.80M-0.23M23.10M25.45M43.27M25.44M60.67M40.54M4.61M3.05M10.87M11.87M7.72M6.67M15.78M0.80M-1.74M-190.14M-22.30M-367.60M
Preferred Dividend Payments 26.41M51.70M30.11M288.43M10.46M
Net Income towards Common Stockholders -20.36M15.19M15.98M-68.08M-4.03M46.78M51.27M-93.69M40.40M34.78M28.64M38.09M15.78M22.36M17.04M7.80M-0.23M23.10M25.45M43.27M25.44M60.67M40.54M4.61M3.05M10.87M11.87M7.72M6.67M15.78M0.80M-1.74M-190.14M-22.30M-367.60M
Additional items
EPS (Basic) -1.130.850.89-3.78-0.050.450.49-0.960.380.330.270.360.160.220.170.080.000.230.250.430.250.610.420.460.030.120.140.690.180.450.51-0.41-0.32-0.22-0.88-0.80-2.24-0.26-4.30
EPS (Weighted Average and Diluted) -1.140.180.19-3.78-0.050.430.47-0.960.370.320.270.360.160.220.170.080.000.230.250.420.250.600.410.46-0.040.52-0.530.090.180.450.51-0.02-0.32-0.22-0.88-0.80-2.24-0.26-4.30
Shares Outstanding (Weighted Average) 18.30M17.94M17.97M18.00M17.99M74.30M104.79M105.06M97.46M106.15M105.88M105.31M104.53M100.64M100.64M100.62M100.62M100.65M100.58M100.61M100.63M100.49M99.99M98.56M96.56M89.80M88.47M87.12M86.37M84.60M84.96M85.18M85.00M85.52M85.40M85.12M84.99M84.92M85.30M85.39M
Shares Outstanding (Diluted Average) 18.30M17.94M82.95M84.74M17.99M74.30M109.09M108.96M97.46M108.87M108.26M107.48M106.36M101.46M101.47M101.42M101.46M100.65M101.30M101.78M101.68M102.64M102.14M100.63M98.37M89.80M89.56M88.02M87.08M85.15M85.76M86.35M85.87M85.52M85.40M85.12M84.99M84.92M85.30M85.39M
EBITDA 23.15M68.97M71.92M31.05M40.82M86.82M86.45M49.82M36.73M70.26M7.29M52.76M40.31M57.90M54.43M37.78M15.24M50.08M61.61M61.79M43.46M102.08M53.72M16.59M10.30M48.93M-17.26M23.60M29.76M56.27M48.08M7.50M-28.28M5.15M-52.41M-50.90M-184.95M-13.92M-202.52M
Interest Expenses 17.01M18.17M18.55M23.86M26.89M17.55M17.20M17.39M15.66M17.83M18.34M18.99M17.66M18.49M17.57M18.06M16.60M19.08M18.78M20.34M18.45M18.86M19.38M20.10M18.35M20.20M21.27M22.71M21.49M20.85M16.74M13.18M15.69M16.56M16.32M18.66M14.92M16.49M17.43M
Tax Rate 30.56%-30.62%22.09%-2,178.92%27.47%27.92%20.62%961.13%-11.62%39.47%1,039.23%7.49%39.61%35.32%56.90%60.71%124.10%31.05%38.60%-6.16%29.01%26.97%-7.84%183.10%27.93%23.79%-35.13%-12.87%29.28%32.48%50.72%349.86%11.01%-107.53%-11.11%-5.17%-0.33%13.60%-67.97%