H.B. Fuller Company Income Statement
FUL / Materials|15 years of annual SEC 10-K data (FY2011-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 15 fiscal years. All figures from audited SEC 10-K filings.
Revenue has grown at a 11.3% compound annual rate over the past 8 years.
Based on SEC 10-K filings.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | - | - | - | - | - | - | $2.9B | $3.0B | $2.3B | $2.1B | $2.0B | $2.1B | $1.4B | $1.3B | $1.2B |
| Cost of Revenue | $2.4B | $2.5B | $2.5B | $2.8B | $2.4B | $2.0B | $2.1B | $2.2B | $1.7B | $1.5B | $1.5B | $1.6B | $1.0B | $898.7M | $863.4M |
| Gross Profit | $1.1B | $1.1B | $1.0B | $963.7M | $845.3M | $756.6M | $806.9M | $828.2M | $599.0M | $605.8M | $570.2M | $533.3M | $403.8M | $358.2M | $371.3M |
| SG&A Expense | $725.6M | $713.7M | $653.8M | $641.0M | $592.7M | $538.3M | $580.9M | $590.3M | $479.5M | $407.6M | $374.7M | $383.4M | $286.9M | $263.6M | $264.1M |
| R&D Expense | - | - | - | - | - | - | - | - | - | - | - | $21.2M | $20.8M | $19.1M | $17.0M |
| Operating Income | - | $348.2M | $355.1M | $322.7M | $252.6M | $218.3M | $226.0M | $237.9M | $119.5M | $198.2M | $195.5M | $149.8M | $117.0M | $94.6M | $107.2M |
| Interest Expense | $133.3M | $133.1M | $134.6M | $91.5M | $78.1M | $86.8M | $103.3M | $111.0M | $43.7M | $27.4M | $19.1M | $19.7M | $10.8M | $10.4M | $7.7M |
| Income Tax | $67.1M | $56.4M | $93.5M | $77.2M | $63.0M | $41.9M | $49.4M | -$6.4M | $9.8M | $48.9M | $39.9M | $34.3M | $31.2M | $20.3M | $36.7M |
| Net Income | $152.0M | $130.3M | $144.9M | $180.3M | $161.4M | $123.7M | $130.8M | $171.2M | $59.4M | $121.7M | $96.8M | $49.8M | $89.1M | $70.9M | $83.7M |
| EPS (Basic) | $2.78 | $2.37 | $2.67 | $3.37 | $3.05 | $2.38 | $1.18 | $2.43 | $1.72 | $1.00 | $1.94 | $2.53 | $1.82 | $1.46 | $1.73 |
| EPS (Diluted) | $2.75 | $2.30 | $2.59 | $3.26 | $2.97 | $2.36 | $1.15 | $2.37 | $1.69 | $0.97 | $1.89 | $2.48 | $1.79 | $1.43 | $1.70 |
| Shares Outstanding | 55.4M | 56.6M | 56.0M | 55.3M | 52.8M | 52.5M | 50.1M | 50.1M | 50.3M | 50.2M | 49.9M | 49.4M | 49.2M | 48.7M | 48.4M |
| Gross Margin | - | - | - | - | - | - | 27.9% | 27.2% | 26.0% | 28.9% | 27.9% | 25.3% | 28.0% | 28.5% | 30.1% |
| Operating Margin | - | - | - | - | - | - | 7.8% | 7.8% | 5.2% | 9.5% | 9.6% | 7.1% | 8.1% | 7.5% | 8.7% |
| Profit Margin | - | - | - | - | - | - | 4.5% | 5.6% | 2.6% | 5.8% | 4.7% | 2.4% | 6.2% | 5.6% | 6.8% |