UFP Industries, Inc. (UFPI)
NASDAQ: UFPI · Real-Time Price · USD
109.10
+2.49 (2.34%)
At close: Apr 2, 2025, 4:00 PM
106.16
-2.94 (-2.69%)
Pre-market: Apr 3, 2025, 4:38 AM EDT
UFP Industries Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 28, 2024 | Dec '23 Dec 30, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 25, 2021 | Dec '20 Dec 26, 2020 | 2015 - 2019 |
| Revenue | 6,652 | 7,218 | 9,627 | 8,636 | 5,154 | Upgrade
|
| Revenue Growth (YoY) | -7.84% | -25.02% | 11.47% | 67.56% | 16.71% | Upgrade
|
| Cost of Revenue | 5,426 | 5,799 | 7,837 | 7,229 | 4,354 | Upgrade
|
| Gross Profit | 1,227 | 1,419 | 1,789 | 1,407 | 800.3 | Upgrade
|
| Selling, General & Admin | 735.05 | 766.63 | 832.08 | 682.25 | 444.6 | Upgrade
|
| Other Operating Expenses | -6.7 | 6.03 | 1.65 | -12.84 | 9.87 | Upgrade
|
| Operating Expenses | 728.34 | 772.66 | 833.73 | 669.41 | 454.47 | Upgrade
|
| Operating Income | 498.4 | 646.27 | 955.73 | 737.55 | 345.83 | Upgrade
|
| Interest Expense | -12.71 | -12.84 | -13.91 | -13.81 | -9.31 | Upgrade
|
| Interest & Investment Income | 60.53 | 39.92 | 0.73 | 6.5 | 4.47 | Upgrade
|
| Earnings From Equity Investments | 0.09 | -2.37 | -2.18 | -3.9 | - | Upgrade
|
| EBT Excluding Unusual Items | 546.31 | 670.98 | 940.36 | 726.34 | 340.98 | Upgrade
|
| Impairment of Goodwill | - | - | -2.5 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.68 | 0.26 | -1.29 | - | - | Upgrade
|
| Asset Writedown | -5.48 | - | -1.76 | - | - | Upgrade
|
| Pretax Income | 540.16 | 671.24 | 934.82 | 726.34 | 340.98 | Upgrade
|
| Income Tax Expense | 121.42 | 156.78 | 229.85 | 173.97 | 87.1 | Upgrade
|
| Earnings From Continuing Operations | 418.73 | 514.46 | 704.96 | 552.36 | 253.88 | Upgrade
|
| Minority Interest in Earnings | -4.17 | -0.15 | -12.31 | -16.72 | -7.1 | Upgrade
|
| Net Income | 414.56 | 514.31 | 692.65 | 535.64 | 246.78 | Upgrade
|
| Preferred Dividends & Other Adjustments | 16.1 | 25.14 | 27.49 | 17.34 | 6.9 | Upgrade
|
| Net Income to Common | 398.46 | 489.17 | 665.16 | 518.3 | 239.88 | Upgrade
|
| Net Income Growth | -19.39% | -25.75% | 29.31% | 117.05% | 37.37% | Upgrade
|
| Shares Outstanding (Basic) | 59 | 60 | 60 | 60 | 60 | Upgrade
|
| Shares Outstanding (Diluted) | 59 | 61 | 61 | 60 | 60 | Upgrade
|
| Shares Change (YoY) | -2.90% | -0.02% | 0.50% | 0.71% | -0.34% | Upgrade
|
| EPS (Basic) | 6.78 | 8.20 | 11.05 | 8.61 | 4.00 | Upgrade
|
| EPS (Diluted) | 6.77 | 8.07 | 10.97 | 8.59 | 4.00 | Upgrade
|
| EPS Growth | -16.11% | -26.44% | 27.71% | 114.75% | 37.46% | Upgrade
|
| Free Cash Flow | 410.3 | 779.51 | 657.44 | 361.31 | 247.3 | Upgrade
|
| Free Cash Flow Per Share | 6.97 | 12.86 | 10.84 | 5.99 | 4.13 | Upgrade
|
| Dividend Per Share | 1.320 | 1.100 | 0.950 | 0.650 | 0.500 | Upgrade
|
| Dividend Growth | 20.00% | 15.79% | 46.15% | 30.00% | 25.00% | Upgrade
|
| Gross Margin | 18.44% | 19.66% | 18.59% | 16.29% | 15.53% | Upgrade
|
| Operating Margin | 7.49% | 8.95% | 9.93% | 8.54% | 6.71% | Upgrade
|
| Profit Margin | 5.99% | 6.78% | 6.91% | 6.00% | 4.65% | Upgrade
|
| Free Cash Flow Margin | 6.17% | 10.80% | 6.83% | 4.18% | 4.80% | Upgrade
|
| EBITDA | 646.56 | 778.16 | 1,069 | 835.69 | 418.51 | Upgrade
|
| EBITDA Margin | 9.72% | 10.78% | 11.11% | 9.68% | 8.12% | Upgrade
|
| D&A For EBITDA | 148.16 | 131.89 | 113.56 | 98.13 | 72.68 | Upgrade
|
| EBIT | 498.4 | 646.27 | 955.73 | 737.55 | 345.83 | Upgrade
|
| EBIT Margin | 7.49% | 8.95% | 9.93% | 8.54% | 6.71% | Upgrade
|
| Effective Tax Rate | 22.48% | 23.36% | 24.59% | 23.95% | 25.54% | Upgrade
|
Updated Feb 26, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.