Jeld-wen Holding, Inc. income statement
In fiscal 2025, Jeld-wen Holding, Inc. reported revenue of $3.21bn, down 14.9% on the year before, operating income of −$416m (a -13.0% margin) and net income of −$621m, or −$7.29 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2015Dec 2015 | 2016Dec 2016 | 2017Dec 2017 | 2018Dec 2018 | 2019Dec 2019 | 2020Dec 2020 | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 | LTMJun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,381 | 3,667 | 3,764 | 4,347 | 4,290 | 4,236 | 4,182 | 4,544 | 4,304 | 3,776 | 3,211 | 3,151 |
| Cost of revenue | 2,721 | 2,892 | 2,916 | 3,428 | 3,417 | 3,334 | 3,359 | 3,758 | 3,472 | 3,087 | 2,697 | 2,663 |
| Gross profit | 660 | 775 | 848 | 919 | 873 | 902 | 823 | 786 | 833 | 689 | 514 | 489 |
| Selling, general and administrative | 506 | 553 | 573 | 734 | 661 | 703 | 605 | 654 | 655 | 653 | 551 | 542 |
| Operating income | 132 | 208 | 261 | 167 | 190 | 189 | 216 | 59 | 142 | −126 | −416 | −277 |
| Interest expense | — | — | — | — | — | — | 77 | 83 | 72 | 67 | 67 | 71 |
| Income before tax | 86 | 129 | 142 | 131 | 120 | 117 | 151 | 30 | 89 | −171 | −474 | −359 |
| Income tax | −5 | −247 | 138 | −10 | 57 | 25 | 20 | 18 | 63 | 17 | 148 | 159 |
| Net income | 91 | 376 | 8 | 142 | 63 | 92 | 169 | 46 | 62 | −189 | −621 | −518 |
| Diluted EPS | −$15.88 | −$1.08 | −$0.02 | $1.33 | $0.62 | $0.90 | $1.72 | $0.53 | $0.73 | −$2.22 | −$7.29 | −$6.04 |
| Diluted shares (average) | 18m | 18m | 97m | 106m | 101m | 102m | 98m | 87m | 86m | 85m | 85m | 86m |
| EBITDA | 228 | 316 | 373 | 292 | 324 | 323 | 353 | 191 | 282 | −1 | −304 | −175 |
| Quarter | 2024 Q3Sept 2024 | 2024 Q4Dec 2024 | 2025 Q1Mar 2025 | 2025 Q2Jun 2025 | 2025 Q3Sept 2025 | 2025 Q4Dec 2025 | 2026 Q1Mar 2026 | 2026 Q2Jun 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 935 | 896 | 776 | 824 | 809 | 802 | 722 | 818 |
| Cost of revenue | 755 | 749 | 664 | 680 | 669 | 684 | 629 | 681 |
| Gross profit | 180 | 146 | 112 | 143 | 141 | 118 | 93 | 137 |
| Selling, general and administrative | 143 | 158 | 145 | 148 | 138 | 120 | 146 | 138 |
| Operating income | −52 | −51 | −185 | −14 | −203 | −15 | −55 | −5 |
| Interest expense | 16 | 19 | 15 | 16 | 17 | 18 | 17 | 18 |
| Income before tax | −66 | −65 | −190 | −26 | −219 | −40 | −73 | −27 |
| Income tax | 7 | 3 | 1 | −4 | 149 | 2 | 3 | 5 |
| Net income | −74 | −68 | −190 | −22 | −368 | −42 | −77 | −32 |
| Diluted EPS | −$0.88 | −$0.80 | −$2.24 | −$0.25 | −$4.30 | −$0.49 | −$0.90 | −$0.37 |
| EBITDA | −31 | −23 | −158 | 7 | −181 | 15 | −26 | 17 |
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