JELD-WEN Holding, Inc. (JELD)

JELD-WEN Holding Income Statement

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

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	4,183	4,304	4,544	4,182	4,236	4,290
Revenue Growth (YoY)	-8.64%	-5.27%	8.66%	-1.27%	-1.26%	-1.31%
Cost of Revenue	3,370	3,472	3,758	3,359	3,334	3,417
Gross Profit	813.41	832.62	785.92	822.92	901.91	872.54
Selling, General & Admin	685.32	655.28	654.08	604.51	702.72	660.57
Other Operating Expenses	44.53	35.74	72.51	2.56	10.47	21.55
Operating Expenses	729.86	691.02	726.58	607.07	713.18	682.13
Operating Income	83.56	141.6	59.34	215.85	188.72	190.41
Interest Expense / Income	66.46	72.26	82.51	76.79	74.8	71.78
Other Expense / Income	-58.9	-56.44	-86.94	-49.4	-2.75	-1.41
Pretax Income	76	125.78	63.77	188.46	116.68	120.05
Income Tax	56.42	63.34	18.04	19.64	25.09	57.07
Net Income	19.58	62.45	45.73	168.82	91.59	62.97
Net Income Growth	-68.10%	36.56%	-72.91%	84.33%	45.44%	-55.63%
Shares Outstanding (Basic)	86	85	86	97	101	101
Shares Outstanding (Diluted)	86	86	87	98	102	101
Shares Change	0.44%	-1.38%	-11.48%	-3.26%	0.21%	-4.60%
EPS (Basic)	0.23	0.73	0.53	1.75	0.91	0.63
EPS (Diluted)	0.24	0.73	0.53	1.72	0.90	0.62
EPS Growth	-65.71%	37.74%	-69.19%	91.11%	45.16%	-53.38%
Free Cash Flow	246.36	263.61	-41.01	95.23	292.27	201.2
Free Cash Flow Per Share	2.88	3.10	-0.47	0.99	2.90	2.00
Gross Margin	19.45%	19.34%	17.30%	19.68%	21.29%	20.34%
Operating Margin	2.00%	3.29%	1.31%	5.16%	4.46%	4.44%
Profit Margin	0.47%	1.45%	1.01%	4.04%	2.16%	1.47%
Free Cash Flow Margin	5.89%	6.12%	-0.90%	2.28%	6.90%	4.69%
Effective Tax Rate	74.24%	50.36%	28.29%	10.42%	21.50%	47.54%
EBITDA	291.29	338.23	278.03	402.49	326.1	325.79
EBITDA Margin	6.96%	7.86%	6.12%	9.63%	7.70%	7.59%
Depreciation & Amortization	148.83	140.19	131.75	137.25	134.62	133.97
EBIT	142.46	198.04	146.27	265.25	191.48	191.82
EBIT Margin	3.41%	4.60%	3.22%	6.34%	4.52%	4.47%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).