Ufp Industries Income Statement (2010-2026)

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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)	2,093.78M	2,016.81M	2,489.31M	2,900.87M	2,322.86M	1,913.70M	1,822.48M	2,043.92M	1,827.64M	1,524.35M	1,638.97M	1,901.96M	1,649.38M	1,462.00M	1,595.52M	1,835.37M	1,559.63M	1,329.82M	1,461.27M	1,882.94M
Cost of Revenue (Quarter)	1,766.23M	1,645.24M	2,010.95M	2,397.42M	1,872.68M	1,556.23M	1,464.15M	1,643.85M	1,463.24M	1,228.21M	1,312.89M	1,539.22M	1,350.97M	1,222.49M	1,327.32M	1,522.64M	1,296.95M	1,113.28M	1,225.38M	1,592.70M
Gross Profit (Quarter)	327.56M	371.56M	478.36M	503.45M	450.18M	357.47M	358.33M	400.07M	364.40M	296.14M	326.08M	362.74M	298.41M	239.51M	268.20M	312.73M	262.68M	216.54M	235.89M	290.24M
Operating items
Selling, General & Administrative (Quarter)	169.47M	178.15M	220.15M	214.54M	214.33M	183.06M	194.68M	204.70M	195.65M	171.60M	192.06M	203.16M	183.34M	156.49M	176.25M	185.00M	170.03M	159.73M	172.88M	185.72M
Other Operating Expenses (Quarter)	10.04M	1.59M	0.81M	-3.35M	1.20M	-0.31M	-1.94M	-1.87M	-1.42M	-0.81M	-0.43M	1.67M	4.40M	1.06M	0.23M	-0.82M	-0.72M	-0.81M	-0.58M	-0.80M
Operating Expenses (Quarter)	169.47M	178.15M	220.15M	214.54M	214.33M	183.06M	194.68M	204.70M	195.65M	171.60M	192.06M	203.16M	183.34M	156.49M	175.94M	185.00M	170.03M	159.73M	171.81M	186.82M
Operating Income (Quarter)	168.12M	195.01M	259.02M	285.57M	237.04M	168.55M	161.71M	193.50M	167.33M	124.00M	133.82M	159.03M	119.93M	79.46M	92.25M	123.09M	89.47M	59.09M	64.08M	103.42M
EBIT (Quarter)	168.12M	195.01M	259.02M	285.57M	237.04M	168.55M	161.71M	193.50M	167.33M	124.00M	133.82M	159.03M	119.93M	79.46M	92.25M	123.09M	89.47M	59.09M	64.08M	103.42M
Non-operating items
Interest & Investment Income (Quarter)	-0.37M	2.88M	-1.09M	-4.15M	-1.66M	7.63M	6.55M	7.72M	9.39M	16.26M	16.49M	13.21M	17.22M	13.61M	11.12M	10.76M	12.14M	4.53M	5.43M	10.53M
Other Non Operating Income (Quarter)
Non Operating Income (Quarter)	-4.75M	-1.94M	-4.91M	-8.57M	-6.38M	4.49M	2.84M	4.03M	6.18M	11.66M	12.76M	9.41M	14.18M	11.56M	8.43M	8.85M	9.66M	1.39M	2.86M	9.45M
Net income details
EBT (Quarter)	163.38M	193.07M	254.12M	277.00M	230.66M	173.04M	164.55M	197.52M	173.51M	135.66M	146.59M	168.44M	134.11M	91.02M	100.68M	131.94M	99.13M	60.48M	66.94M	112.86M
Tax Provisions (Quarter)	37.63M	46.06M	60.98M	69.15M	58.56M	54.32M	38.97M	46.73M	39.33M	-123.47M	25.49M	42.21M	32.49M	-84.64M	21.26M	31.07M	23.59M	-28.87M	15.85M	29.69M
Profit After Tax (Quarter)	125.75M	147.01M	193.13M	207.85M	172.10M	132.59M	125.58M	150.79M	134.18M	103.91M	121.10M	126.23M	101.62M	69.78M	82.60M	100.87M	75.54M	39.96M	50.77M	83.17M
Income from Non-Controlling Interests (Quarter)	4.71M	9.10M	3.43M	4.74M	4.86M	-0.71M	-0.49M	0.03M	0.15M	5.12M	0.31M	0.30M	1.82M	-1.82M	0.64M	0.14M	0.20M	0.20M	0.26M	0.82M
Income from Continuing Operations (Quarter)	125.75M	147.01M	193.13M	207.85M	172.10M	118.72M	125.58M	150.79M	134.18M	259.13M	121.10M	126.23M	101.62M	175.66M	79.42M	100.87M	75.54M	89.36M	51.10M	83.17M
Consolidated Net Income (Quarter)	125.75M	147.01M	193.13M	207.85M	172.10M	118.72M	125.58M	150.79M	134.18M	259.13M	121.10M	126.23M	101.62M	175.66M	79.42M	100.87M	75.54M	89.36M	51.10M	83.17M
Income towards Parent Company (Quarter)	125.75M	147.01M	193.13M	207.85M	172.10M	118.72M	125.58M	150.79M	134.18M	259.13M	121.10M	126.23M	101.62M	175.66M	79.42M	100.87M	75.54M	89.36M	51.10M	83.17M
Net Income towards Common Stockholders (Quarter)	125.75M	147.01M	193.13M	207.85M	172.10M	118.72M	125.58M	150.79M	134.18M	259.13M	121.10M	126.23M	101.62M	175.66M	79.42M	100.87M	75.54M	89.36M	51.10M	83.17M
Additional items
EPS (Basic) (Quarter)	2.02	2.36	3.07	3.31	2.76	1.89	2.00	2.40	2.14	4.13	1.95	2.05	1.67	2.86	1.30	1.69	1.29	1.51	0.90	1.48
EPS (Diluted) (Quarter)	2.08	2.44	3.17	3.44	2.86	1.96	2.07	2.49	2.21	4.27	2.04	2.13	1.74	2.98	1.36	1.76	1.34	1.57	0.94	1.54
Shares Outstanding (Quarter)	62.27M	62.21M	63.01M	62.77M	62.45M	62.67M	62.73M	62.79M	62.69M	62.68M	61.98M	61.67M	61.02M	61.40M	60.90M	59.51M	58.64M	59.11M	56.84M	56.18M
Shares Outstanding (Diluted) (Quarter)	60.40M	60.35M	60.97M	60.42M	60.19M	60.65M	60.80M	60.54M	60.62M	60.64M	59.26M	59.16M	58.55M	58.88M	58.46M	57.19M	56.35M	56.80M	54.53M	53.90M
Shares Outstanding (Entity) (Quarter)	61.89M	61.90M	62.73M	61.62M	61.64M	61.62M	62.10M	61.87M	61.81M	61.62M	61.75M	60.92M	60.72M	60.72M	60.39M	58.57M	58.26M	56.59M	56.48M	55.16M
EBITDA (Quarter)	168.12M	195.01M	259.02M	285.57M	237.04M	168.55M	161.71M	193.50M	167.33M	124.00M	133.82M	159.03M	119.93M	79.46M	92.25M	123.09M	89.47M	59.09M	64.08M	103.42M
Interest Expenses (Quarter)	3.43M	3.45M	3.30M	3.40M	3.52M	3.91M	3.31M	3.27M	3.21M	-0.80M	3.14M	3.17M	2.96M	3.45M	3.04M	2.72M	2.76M	2.77M	3.00M	2.01M
Tax Rate (Quarter)	23.03%	23.86%	24.00%	24.96%	25.39%	31.39%	23.68%	23.66%	22.67%	-91.01%	17.39%	25.06%	24.23%	-92.99%	21.11%	23.55%	23.80%	-47.74%	23.67%	26.31%

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Ufp Industries UFPI Income Statement (2010-2026)

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Ufp Industries UFPI Income Statement (2010-2026)

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