JELD-WEN Holding Income Statement (2015-2026)

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Apr2023	Jul2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	1,146.59M	696.91M	1,045.62M	1,179.15M	1,140.03M	1,179.01M	1,080.52M	1,125.77M	1,076.98M	1,021.07M	959.13M	986.02M	934.72M	895.73M	776.01M	823.73M	809.48M	801.96M	722.12M	817.84M
Cost of Revenue (Quarter)	918.51M	629.92M	967.72M	972.54M	933.64M	977.76M	888.74M	900.21M	853.38M	829.38M	786.55M	795.97M	754.85M	749.26M	663.92M	680.33M	668.57M	684.16M	629.41M	680.54M
Gross Profit (Quarter)	228.07M	66.99M	171.67M	206.61M	206.39M	201.25M	191.79M	225.56M	223.60M	191.68M	172.58M	190.04M	179.87M	146.48M	112.08M	143.40M	140.91M	117.80M	92.71M	137.29M
Operating items
Selling, General & Administrative (Quarter)	173.77M	50.49M	193.00M	152.42M	162.21M	171.83M	152.76M	162.48M	162.82M	177.22M	182.80M	168.45M	143.29M	157.98M	144.77M	148.48M	137.71M	120.16M	145.96M	138.31M
Restructuring Costs (Quarter)	0.58M	-0.09M	0.00M	5.26M	6.55M	5.83M	9.27M	6.81M	12.70M	6.96M	18.06M	16.45M	25.54M	8.05M	14.55M	8.84M	8.84M	12.29M	1.98M	4.08M
Operating Expenses (Quarter)	174.35M	50.40M	193.00M	157.69M	168.76M	177.65M	162.03M	169.29M	175.52M	184.19M	200.86M	184.90M	168.83M	166.03M	159.31M	157.32M	146.54M	132.44M	147.94M	142.39M
Operating Income (Quarter)	53.72M	16.59M	10.30M	48.93M	-17.26M	23.60M	29.76M	56.27M	48.08M	7.50M	-28.28M	5.15M	-52.41M	-50.90M	-184.95M	-13.92M	-202.52M	-14.64M	-55.22M	-5.09M
EBIT (Quarter)	53.72M	16.59M	10.30M	48.93M	-17.26M	23.60M	29.76M	56.27M	48.08M	7.50M	-28.28M	5.15M	-52.41M	-50.90M	-184.95M	-13.92M	-202.52M	-14.64M	-55.22M	-5.09M
Non-operating items
Non Operating Investment Income (Quarter)
Other Non Operating Income (Quarter)	3.25M	-15.28M	7.34M	17.08M	5.18M	53.43M		-2.16M	-6.49M	32.22M	14.26M		-0.46M	26.68M	-0.20M		1.10M	-16.52M	-1.04M	-3.45M
Net income details
EBT (Quarter)	37.60M	-5.55M	-0.72M	45.81M	-33.35M	22.98M	11.95M	33.25M	34.31M	9.06M	-31.16M	-8.93M	-65.71M	-65.02M	-189.52M	-25.81M	-218.85M	-40.13M	-73.47M	-26.91M
Tax Provisions (Quarter)	-2.95M	-10.16M	-0.20M	10.90M	11.70M	-2.96M	3.49M	10.80M	17.40M	31.74M	-3.43M	9.60M	7.30M	3.36M	0.62M	-3.50M	148.75M	2.03M	3.40M	4.63M
Profit After Tax (Quarter)	40.54M	4.58M	-0.53M	34.96M	-45.06M	33.62M	15.13M	22.50M	16.91M	-22.64M	-27.73M	-18.49M	-72.96M	-69.84M	-190.14M	-21.52M	-367.60M	-41.95M	-76.84M	-31.54M
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)	40.54M	4.61M	-0.52M	34.91M	-45.05M	25.94M	8.46M	22.45M	16.91M	-22.68M	-27.73M	-18.53M	-73.01M	-68.38M	-190.14M	-22.31M	-367.60M	-42.16M	-76.87M	-31.54M
Consolidated Net Income (Quarter)	40.54M	4.61M	3.05M	10.87M	11.87M	7.72M	6.67M	15.78M	0.80M	-1.74M					-190.14M	-22.31M	-367.60M	-42.16M	-76.87M	-31.54M
Income towards Parent Company (Quarter)	40.54M	4.61M	3.05M	10.87M	11.87M	7.72M	6.67M	15.78M	0.80M	-1.74M					-190.14M	-22.31M	-367.60M	-42.16M	-76.87M	-31.54M
Preferred Dividend Payments (Quarter)
Net Income towards Common Stockholders (Quarter)	40.54M	4.61M	3.05M	10.87M	11.87M	7.72M	6.67M	15.78M	0.80M	-1.74M					-190.14M	-22.31M	-367.60M	-42.16M	-76.87M	-31.54M
Additional items
EPS (Basic) (Quarter)	0.42	0.05	0.03	0.12	0.14	0.09	0.08	0.19	0.01	-0.02					-2.24	-0.26	-4.30	-0.49	-0.90	-0.37
EPS (Diluted) (Quarter)	0.41	0.05	0.03	0.12	0.14	0.09	0.08	0.18	0.01	-0.02					-2.24	-0.26	-4.30	-0.49	-0.90	-0.37
Shares Outstanding (Quarter)	95.78M	96.56M	89.80M	87.22M	84.52M	86.37M	84.60M	84.96M	85.18M	85.00M	85.52M	85.27M	84.55M	84.99M	84.92M	85.30M	85.39M	85.27M	85.80M	86.38M
Shares Outstanding (Diluted) (Quarter)	97.82M	98.37M	89.80M	87.97M	84.52M	87.08M	85.15M	85.76M	86.35M	85.87M	85.52M	85.27M	84.55M	84.99M	84.92M	85.30M	85.39M	85.27M	85.80M	86.38M
Shares Outstanding (Entity) (Quarter)	91.62M	90.19M	89.14M	85.86M	84.33M	84.35M	84.92M	85.05M	85.21M	85.31M	85.90M	84.51M	84.62M	84.65M	85.22M	85.34M	85.41M	85.49M	86.12M	86.76M
EBITDA (Quarter)	53.72M	16.59M	10.30M	48.93M	-17.26M	23.60M	29.76M	56.27M	48.08M	7.50M	-28.28M	5.15M	-52.41M	-50.90M	-184.95M	-13.92M	-202.52M	-14.64M	-55.22M	-5.09M
Interest Expenses (Quarter)	19.38M	20.10M	30.05M	20.20M	21.27M	20.82M	21.49M	20.85M	16.74M	26.23M	15.69M	16.56M	16.32M	18.66M	17.21M	16.49M	17.43M	14.27M	17.20M	18.37M
Tax Rate (Quarter)	-7.84%	183.10%	27.93%	23.79%	-35.08%	-12.87%	29.18%	32.48%	50.72%	350.28%	11.01%	-107.53%	-11.11%	-5.17%	-0.33%	13.56%	-67.97%	-5.06%	-4.63%	-17.22%

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JELD-WEN Holding JELD Income Statement (2015-2026)

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JELD-WEN Holding JELD Income Statement (2015-2026)

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