Universal Corp income statement
In fiscal 2026, Universal Corp reported revenue of $2.89bn, down 1.3% on the year before, operating income of $168m (a 5.8% margin) and net income of $32.6m, or $1.30 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 | 2010Mar 2010 | 2011Mar 2011 | 2012Mar 2012 | 2013Mar 2013 | 2014Mar 2014 | 2015Mar 2015 | 2016Mar 2016 | 2017Mar 2017 | 2018Mar 2018 | 2019Mar 2019 | 2020Mar 2020 | 2021Mar 2021 | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 | LTMJun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,492 | 2,572 | 2,447 | 2,462 | 2,542 | 2,272 | 2,120 | 2,047 | 2,019 | 2,213 | 1,892 | 1,965 | 2,091 | 2,550 | 2,722 | 2,923 | 2,885 | 2,813 |
| Cost of revenue | — | 2,063 | 1,975 | 1,999 | 2,109 | 1,862 | 1,713 | 1,677 | 1,662 | 1,821 | 1,553 | 1,597 | 1,695 | 2,112 | 2,212 | 2,399 | 2,412 | 2,374 |
| Gross profit | — | 508 | 472 | 462 | 433 | 410 | 407 | 371 | 357 | 393 | 339 | 368 | 396 | 438 | 509 | 524 | 473 | 439 |
| Selling, general and administrative | 285 | 259 | 252 | 235 | 262 | 250 | 227 | 212 | 201 | 225 | 223 | 220 | 241 | 277 | 311 | 305 | 301 | 302 |
| Operating income | 257 | 255 | 180 | 223 | 246 | 168 | 182 | 178 | 171 | 161 | 126 | 148 | 160 | 181 | 222 | 233 | 168 | 137 |
| Interest expense | 24 | 23 | 23 | 22 | 20 | 17 | 16 | 16 | 16 | 18 | 20 | 25 | 28 | 49 | 66 | 80 | 74 | 73 |
| Provision for credit losses | 19 | 19 | 12 | 2 | 7 | 4 | 1 | −1 | 4 | −2 | 1 | 6 | 6 | 11 | 14 | 2 | 6 | 8 |
| Income before tax | 257 | 243 | 162 | 207 | 231 | 158 | 173 | 169 | 167 | 151 | 113 | 126 | 142 | 142 | 164 | 154 | 103 | — |
| Income tax | 86 | 78 | 61 | 66 | 76 | 38 | 54 | 57 | 51 | 41 | 35 | 29 | 39 | 12 | 31 | 41 | 47 | 37 |
| Net income | 168 | 157 | 92 | 133 | 149 | 115 | 109 | 106 | 106 | 104 | 72 | 87 | 87 | 124 | 120 | 95 | 33 | 19 |
| Diluted EPS | $5.68 | $5.42 | $3.25 | $4.66 | $5.25 | $4.06 | $3.92 | $0.88 | $4.14 | $4.11 | $2.86 | $3.53 | $3.47 | $4.97 | $4.78 | $3.78 | $1.30 | $0.76 |
| Diluted shares (average) | 30m | 29m | 28m | 28m | 28m | 28m | 28m | 24m | 26m | 25m | 25m | 25m | 25m | 25m | 25m | 25m | 25m | 25m |
| EBITDA | 301 | 300 | 224 | 268 | 285 | 205 | 219 | 214 | 206 | 198 | 165 | 193 | 213 | 238 | 280 | 293 | 222 | 190 |
| Quarter | 2025 Q2Sept 2024 | 2025 Q3Dec 2024 | 2025 Q4Mar 2025 | 2026 Q1Jun 2025 | 2026 Q2Sept 2025 | 2026 Q3Dec 2025 | 2026 Q4Mar 2026 | 2027 Q1Jun 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 708 | 928 | 690 | 593 | 749 | 853 | 690 | 520 |
| Cost of revenue | 568 | 744 | 586 | 480 | 614 | 702 | 617 | 441 |
| Gross profit | 141 | 184 | 104 | 113 | 135 | 151 | 73 | 80 |
| Selling, general and administrative | 64 | 90 | 73 | 79 | 72 | 77 | 72 | 81 |
| Operating income | 69 | 104 | 43 | 34 | 68 | 82 | −15 | 2 |
| Interest expense | 21 | 19 | 18 | 18 | 20 | 17 | 19 | 17 |
| Provision for credit losses | −5 | 5 | 2 | 0 | −3 | 5 | 5 | 2 |
| Income tax | 14 | 20 | 6 | 5 | 11 | 25 | 5 | −5 |
| Net income | 26 | 60 | 9 | 8 | 34 | 33 | −43 | −5 |
| Diluted EPS | $1.03 | $2.37 | $0.37 | $0.34 | $1.36 | $1.32 | −$1.72 | −$0.20 |
| EBITDA | 84 | 119 | 58 | 47 | 81 | 95 | −2 | 15 |
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