← UFP INDUSTRIES INC
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $3.2b | $3.9b | $4.5b | $4.4b | $5.2b | $8.6b | $9.6b | $7.2b | $6.7b | $6.3b | |
| Revenue from Contract with Customer, Including Assessed Tax | — | — | $4.6b | $4.5b | $5.2b | $8.6b | $9.6b | $7.2b | $6.7b | $6.3b | |
| Cost of Goods and Services Sold | $2.8b | $3.4b | $3.9b | $3.7b | $4.4b | $7.2b | $7.8b | $5.8b | $5.4b | $5.3b | |
| Gross Profit | $474.6m | $542.8m | $592.9m | $685.5m | $800.3m | $1.4b | $1.8b | $1.4b | $1.2b | $1.1b | |
| Operating Expenses | — | — | — | — | — | — | — | — | — | $696.2m | |
| Operating Income (Loss) | $164.4m | $181.5m | $207.3m | $244.9m | $345.8m | $737.6m | $950.2m | $646.5m | $492.2m | $363.9m | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $2.8m | $4.9m | $6.4m | $6.3m | $8.7m | $13.9m | $19.5m | $21.3m | $23.5m | $22.7m | |
| Goodwill, Impairment Loss | $0 | $0 | — | — | $11.5m | — | $2.5m | — | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $140.1m | $151.4m | $180.3m | $220.5m | $308.2m | $645.3m | $876.1m | $633.8m | $496.2m | $366.2m | |
| Income (Loss) from Equity Method Investments | $267k | $25k | — | $2.5m | $2.1m | ($3.9m) | ($2.2m) | ($2.4m) | $89k | $709k | |
| Investment Income, Interest | $541k | $731k | $1.4m | $1.9m | $2.4m | $6.5m | $725k | $39.9m | $60.5m | $38.5m | |
| Undistributed Earnings (Loss) Allocated to Participating Securities, Basic | — | $2.2m | $3.4m | $4.5m | $6.9m | $17.3m | $27.5m | $25.1m | $16.1m | $11.1m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $2.7m | $176.0m | $197.9m | $240.7m | $341.0m | $726.3m | $934.8m | $671.2m | $540.2m | $392.2m | |
| Investment Income, Net | $541k | $731k | $1.4m | $1.9m | $2.4m | $6.5m | $725k | $39.9m | $60.5m | $38.5m | |
| Net Income (Loss) Attributable to Parent | $101.2m | $119.5m | $148.6m | $179.7m | $246.8m | $535.6m | $692.7m | $514.3m | $414.6m | $294.8m | |
| Net Income (Loss) Attributable to Noncontrolling Interest | $4.3m | $4.5m | $3.8m | $2.8m | $7.1m | $16.7m | $12.3m | $145k | $4.2m | $1.2m | |
| Earnings Per Share, Basic | $4.97 | $1.95 | $2.41 | $2.91 | $4.00 | $8.61 | $11.05 | $8.21 | $6.78 | $5.00 | |
| Earnings Per Share, Diluted | $4.96 | $1.94 | $2.40 | $2.91 | $4.00 | $8.59 | $10.97 | $8.07 | $6.77 | $5.00 | |
| Common Stock, Dividends, Per Share, Declared | $4.97 | $1.95 | $0.18 | $2.91 | $4.00 | $0.65 | $0.95 | $1.10 | $1.32 | $1.40 | |
| Weighted Average Number of Shares Outstanding, Basic | 20.0m | 60.3m | 60.4m | 60.1m | 59.9m | 60.2m | 60.2m | 59.6m | 58.8m | 56.7m | |
| Weighted Average Number of Shares Outstanding, Diluted | 20.1m | 60.4m | 60.4m | 60.1m | 59.9m | 60.4m | 60.7m | 60.6m | 58.9m | 56.8m | |
| Selling, General and Administrative Expense | $310.2m | $362.2m | $392.2m | $439.0m | $444.6m | $682.3m | $832.1m | $766.6m | $735.0m | $691.0m | |
| Interest Expense (non-operating) | — | — | — | — | — | — | — | — | $12.7m | $10.9m | |
| Current Income Tax Expense (Benefit) | $54.9m | $59.2m | $44.6m | $51.2m | $84.4m | $166.6m | $243.0m | $162.6m | $136.5m | $47.0m | |
| Interest Expense | $4.6m | $6.2m | $8.9m | $8.7m | $9.3m | $13.8m | $13.9m | $12.8m | $12.7m | $10.9m | |
| Nonoperating Income (Expense) | ($3.8m) | ($5.5m) | ($9.4m) | ($4.2m) | — | ($11.2m) | ($15.4m) | $24.7m | $47.9m | $28.3m | |
| Operating Lease, Expense | — | — | — | $29.9m | $28.4m | $40.1m | $48.2m | $49.7m | $54.7m | $53.2m | |
| Income Tax Expense (Benefit) | $55.2m | $52.0m | $45.4m | $58.3m | $87.1m | $174.0m | $229.9m | $156.8m | $121.4m | $96.2m | |
| Interest Income (Expense), Net | — | — | — | — | ($4.8m) | — | — | — | — | — | |
| Other Operating Income (Expense), Net | — | — | — | — | — | $12.8m | ($7.2m) | ($5.8m) | $6.7m | ($2.1m) |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.