JELD-WEN Holding Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	3,211	3,776	4,304	4,544	4,182
Revenue Growth (YoY)	-14.95%	-12.28%	-5.27%	8.66%	-1.27%
Cost of Revenue	2,697	3,092	3,476	3,759	3,362
Gross Profit	514.2	683.17	828.72	784.52	819.92
Selling, General & Admin	551.1	644.05	657.08	642.36	594.62
Operating Expenses	551.1	648.74	662.28	647.74	600.78
Operating Income	-36.9	34.44	166.45	136.78	219.14
Interest Expense	-67.2	-67.24	-91.26	-88.31	-76.79
Interest & Investment Income	-	-	19	5.8	-
Currency Exchange Gain (Loss)	-	-0.55	1.61	0.97	7.12
Other Non Operating Income (Expenses)	11.2	25.68	23.29	28.11	2.17
EBT Excluding Unusual Items	-92.9	-7.67	119.09	83.35	151.64
Merger & Restructuring Charges	-44.5	-45.38	-27.53	-15.25	-0.57
Impairment of Goodwill	-334.6	-94.8	-	-54.89	-
Gain (Loss) on Sale of Investments	-	-	3.11	-	-
Asset Writedown	-	-22.72	-8.21	-2.38	-1.98
Legal Settlements	-	-	-	10.5	-
Other Unusual Items	-0.2	-1.91	-0.41	2.58	0.26
Pretax Income	-472.2	-170.82	88.57	30.26	150.96
Income Tax Expense	147.9	16.76	63.34	18.04	19.64
Earnings From Continuing Operations	-620.1	-187.58	25.24	12.22	131.32
Earnings From Discontinued Operations	1	-1.44	37.21	33.5	37.5
Net Income	-619.1	-189.02	62.45	45.73	168.82
Net Income to Common	-619.1	-189.02	62.45	45.73	168.82
Net Income Growth	-	-	36.56%	-72.91%	84.33%
Shares Outstanding (Basic)	85	85	85	86	97
Shares Outstanding (Diluted)	85	85	86	87	98
Shares Change (YoY)	0.33%	-1.03%	-1.38%	-11.48%	-3.26%
EPS (Basic)	-7.26	-2.22	0.73	0.53	1.75
EPS (Diluted)	-7.26	-2.23	0.72	0.52	1.71
EPS Growth	-	-	37.83%	-69.33%	90.13%
Free Cash Flow	-124.7	-55.69	246.86	-52.88	92.06
Free Cash Flow Per Share	-1.46	-0.66	2.88	-0.61	0.94
Gross Margin	16.01%	18.09%	19.25%	17.27%	19.61%
Operating Margin	-1.15%	0.91%	3.87%	3.01%	5.24%
Profit Margin	-19.28%	-5.01%	1.45%	1.01%	4.04%
Free Cash Flow Margin	-3.88%	-1.47%	5.73%	-1.16%	2.20%
EBITDA	75.5	154.42	302.74	267.14	353.38
EBITDA Margin	2.35%	4.09%	7.03%	5.88%	8.45%
D&A For EBITDA	112.4	119.99	136.29	130.35	134.25
EBIT	-36.9	34.44	166.45	136.78	219.14
EBIT Margin	-1.15%	0.91%	3.87%	3.01%	5.24%
Effective Tax Rate	-	-	71.51%	59.61%	13.01%
Advertising Expenses	-	27.9	30.1	27.1	25.8

Source: S&P Global Market Intelligence. Standard template. Financial Sources.