JELD-WEN Holding, Inc.
JELD · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $3,775,592 | $4,304,334 | $4,543,808 | $4,181,690 |
| % Growth | -12.3% | -5.3% | 8.7% | – |
| Cost of Goods Sold | $3,086,618 | $3,471,713 | $3,757,888 | $3,358,773 |
| Gross Profit | $688,974 | $832,621 | $785,920 | $822,917 |
| % Margin | 18.2% | 19.3% | 17.3% | 19.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $616,149 | $661,826 | $649,137 | $603,781 |
| SG&A Expenses | $644,049 | $661,826 | $649,137 | $603,781 |
| Sales & Mktg Exp. | $27,900 | $0 | $0 | $0 |
| Other Operating Expenses | $171,371 | $29,195 | $77,447 | $3,289 |
| Operating Expenses | $815,420 | $691,021 | $726,584 | $607,070 |
| Operating Income | -$126,446 | $141,600 | $59,336 | $215,847 |
| % Margin | -3.3% | 3.3% | 1.3% | 5.2% |
| Other Income/Exp. Net | -$44,372 | -$53,026 | -$29,072 | -$64,889 |
| Pre-Tax Income | -$170,818 | $88,574 | $30,264 | $150,958 |
| Tax Expense | $16,762 | $63,339 | $18,041 | $19,636 |
| Net Income | -$189,020 | $62,445 | $45,727 | $168,822 |
| % Margin | -5% | 1.5% | 1% | 4% |
| EPS | -2.22 | 0.73 | 0.54 | 1.87 |
| % Growth | -404.1% | 35.2% | -71.1% | – |
| EPS Diluted | -2.22 | 0.73 | 0.53 | 1.72 |
| Weighted Avg Shares Out | 84,990 | 85,309 | 84,348 | 90,194 |
| Weighted Avg Shares Out Dil | 84,990 | 85,874 | 87,075 | 98,371 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $67,237 | $72,258 | $82,505 | $76,788 |
| Depreciation & Amortization | $125,786 | $140,192 | $131,754 | $137,247 |
| EBITDA | $22,205 | $301,024 | $244,523 | $364,993 |
| % Margin | 0.6% | 7% | 5.4% | 8.7% |