UFP Industries Inc income statement
In fiscal 2025, UFP Industries Inc reported revenue of $6.32bn, down 5.0% on the year before, operating income of $364m (a 5.8% margin) and net income of $295m, or $5.00 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 | 2009Dec 2009 | 2010Dec 2010 | 2011Dec 2011 | 2012Dec 2012 | 2013Dec 2013 | 2014Dec 2014 | 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 | 1,673 | 1,891 | 1,822 | 2,055 | 2,470 | 2,660 | 2,887 | 3,240 | 3,941 | 4,489 | 4,416 | 5,154 | 8,636 | 9,627 | 7,218 | 6,652 | 6,320 | 6,234 |
| Cost of revenue | — | — | — | — | — | — | 2,487 | 2,766 | 3,398 | 3,896 | 3,730 | 4,354 | 7,229 | 7,837 | 5,799 | 5,426 | 5,260 | 5,228 |
| Gross profit | 244 | 230 | 200 | 225 | 281 | 325 | 400 | 475 | 543 | 593 | 686 | 800 | 1,407 | 1,789 | 1,419 | 1,227 | 1,060 | 1,005 |
| Selling, general and administrative | 201 | 198 | 181 | 185 | 204 | 230 | 264 | 310 | 362 | 392 | 439 | 445 | 682 | 832 | 767 | 735 | 691 | 688 |
| Operating income | 43 | 30 | 12 | 45 | 74 | 97 | 135 | 164 | 181 | 207 | 245 | 346 | 738 | 950 | 647 | 492 | 364 | 316 |
| Interest expense | −5 | 4 | 4 | 4 | 5 | 4 | 5 | 5 | 6 | 9 | 9 | 9 | 14 | 14 | 13 | 13 | 11 | 10 |
| Net interest income | — | — | — | — | — | — | — | — | — | −9 | −4 | −5 | — | — | — | — | — | — |
| Income before tax | 39 | 27 | 9 | 41 | 70 | 96 | 131 | 161 | 176 | 198 | 241 | 341 | 726 | 935 | 671 | 540 | 392 | 339 |
| Income tax | 14 | 7 | 3 | 15 | 24 | 34 | 46 | 55 | 52 | 45 | 58 | 87 | 174 | 230 | 157 | 121 | 96 | 89 |
| Net income | 24 | 17 | 5 | 24 | 43 | 58 | 81 | 101 | 120 | 149 | 180 | 247 | 536 | 693 | 514 | 415 | 295 | 249 |
| Diluted EPS | $0.42 | $0.30 | $0.08 | $0.40 | $0.72 | $0.95 | $1.33 | $1.65 | $1.94 | $2.40 | $2.91 | $4.00 | $8.59 | $10.97 | $8.07 | $6.77 | $5.00 | $4.53 |
| Diluted shares (average) | — | 58m | 59m | 59m | 59m | 60m | 60m | 60m | 60m | 60m | 60m | 60m | 60m | 61m | 61m | 59m | 57m | 55m |
| EBITDA | 76 | 61 | 43 | 75 | 105 | 131 | 173 | 205 | 230 | 262 | 305 | 410 | 822 | 1,044 | 757 | 617 | 502 | 461 |
| 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 | 1,649 | 1,462 | 1,596 | 1,835 | 1,560 | 1,330 | 1,461 | 1,883 |
| Cost of revenue | 1,351 | 1,222 | 1,327 | 1,523 | 1,297 | 1,113 | 1,225 | 1,593 |
| Gross profit | 298 | 240 | 268 | 313 | 263 | 217 | 236 | 290 |
| Selling, general and administrative | 183 | 156 | 176 | 185 | 170 | 160 | 173 | 186 |
| Operating income | 120 | 79 | 92 | 123 | 89 | 59 | 64 | 103 |
| Interest expense | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 |
| Income before tax | 134 | 91 | 101 | 132 | 99 | 60 | 67 | 113 |
| Income tax | 32 | 21 | 21 | 31 | 24 | 20 | 16 | 30 |
| Net income | 100 | 68 | 79 | 101 | 75 | 40 | 51 | 83 |
| Diluted EPS | $1.64 | $1.12 | $1.30 | $1.70 | $1.29 | $0.70 | $0.89 | $1.48 |
| EBITDA | 151 | 112 | 125 | 157 | 124 | 96 | 99 | 142 |
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