UFP Industries Income Statement
UFPI / Industrials|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 13.7% compound annual rate over the past 6 years.
Based on SEC 10-K filings.
Key Data Points
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | - | - | - | - | - | - | - | - | $3.9B | $3.2B | $2.9B | $2.1B | $2.5B | $1.9B | $1.8B |
| Cost of Revenue | $5.3B | $5.4B | $5.8B | $7.8B | $7.2B | $4.4B | $3.7B | $3.9B | $3.4B | $2.8B | $2.5B | $1.8B | $2.2B | $1.7B | $1.6B |
| Gross Profit | $1.1B | $1.2B | $1.4B | $1.8B | $1.4B | $800.3M | $685.5M | $592.9M | $542.8M | $474.6M | $399.9M | $225.1M | $280.6M | $230.0M | $199.7M |
| SG&A Expense | $691.0M | $735.0M | $766.6M | $832.1M | $682.3M | $444.6M | $439.0M | $392.2M | $362.2M | $310.2M | $264.3M | $184.9M | $204.4M | $197.6M | $181.4M |
| Operating Income | $363.9M | $492.2M | $646.5M | $950.2M | $737.6M | $345.8M | $244.9M | $207.3M | $181.5M | $164.4M | $135.5M | $44.5M | $74.3M | $30.3M | $12.0M |
| Interest Expense | - | - | $12.8M | $13.9M | $13.8M | $9.3M | $8.7M | $8.9M | $6.2M | $4.6M | $5.1M | $4.1M | $4.9M | $3.5M | $3.7M |
| Income Tax | $96.2M | $121.4M | $156.8M | $229.9M | $174.0M | $87.1M | $58.3M | $45.4M | $52.0M | $55.2M | $45.9M | $15.1M | $24.5M | $7.2M | $2.9M |
| Net Income | $294.8M | $414.6M | $514.3M | $692.7M | $535.6M | $246.8M | $179.7M | $148.6M | $119.5M | $101.2M | $80.6M | $23.9M | $43.1M | $17.4M | $4.5M |
| EPS (Basic) | $5.00 | $6.78 | $8.21 | $11.05 | $8.61 | $4.00 | $2.91 | $2.41 | $1.33 | $2.87 | $2.16 | $1.21 | $0.23 | $0.91 | $1.26 |
| EPS (Diluted) | $5.00 | $6.77 | $8.07 | $10.97 | $8.59 | $4.00 | $2.91 | $2.40 | $1.33 | $2.86 | $2.15 | $1.21 | $0.23 | $0.89 | $1.25 |
| Shares Outstanding | 56.8M | 58.9M | 60.6M | 60.7M | 60.4M | 59.9M | 60.1M | 60.4M | 61.0M | 20.1M | 20.0M | 19.9M | 19.8M | 19.6M | 19.3M |
| Gross Margin | - | - | - | - | - | - | - | - | 13.8% | 14.6% | 13.9% | 10.9% | 11.4% | 12.2% | 11.0% |
| Operating Margin | - | - | - | - | - | - | - | - | 4.6% | 5.1% | 4.7% | 2.2% | 3.0% | 1.6% | 0.7% |
| Profit Margin | - | - | - | - | - | - | - | - | 3.0% | 3.1% | 2.8% | 1.2% | 1.7% | 0.9% | 0.3% |