UFP Industries, Inc.
UFPI · NASDAQ
12/28/2024 | 12/30/2023 | 12/31/2022 | 12/25/2021 | |
|---|---|---|---|---|
| Revenue | $6,652,309 | $7,218,384 | $9,626,739 | $8,636,134 |
| % Growth | -7.8% | -25% | 11.5% | – |
| Cost of Goods Sold | $5,425,567 | $5,799,446 | $7,837,278 | $7,229,167 |
| Gross Profit | $1,226,742 | $1,418,938 | $1,789,461 | $1,406,967 |
| % Margin | 18.4% | 19.7% | 18.6% | 16.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $735,046 | $766,633 | $832,079 | $682,253 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | -$546 | $5,771 | $7,198 | -$12,840 |
| Operating Expenses | $734,500 | $772,404 | $839,277 | $669,413 |
| Operating Income | $492,242 | $646,534 | $950,184 | $737,554 |
| % Margin | 7.4% | 9% | 9.9% | 8.5% |
| Other Income/Exp. Net | $47,913 | $24,707 | -$15,368 | -$11,218 |
| Pre-Tax Income | $540,155 | $671,241 | $934,816 | $726,336 |
| Tax Expense | $121,422 | $156,784 | $229,852 | $173,972 |
| Net Income | $414,560 | $514,312 | $692,651 | $535,640 |
| % Margin | 6.2% | 7.1% | 7.2% | 6.2% |
| EPS | 6.78 | 8.2 | 11.05 | 8.61 |
| % Growth | -17.3% | -25.8% | 28.3% | – |
| EPS Diluted | 6.77 | 8.07 | 10.97 | 8.59 |
| Weighted Avg Shares Out | 58,413 | 59,619 | 60,180 | 60,195 |
| Weighted Avg Shares Out Dil | 58,878 | 60,639 | 60,653 | 60,354 |
| Supplemental Information | – | – | – | – |
| Interest Income | $60,533 | $39,916 | $725 | $6,498 |
| Interest Expense | $12,709 | $12,842 | $13,910 | $13,814 |
| Depreciation & Amortization | $148,162 | $131,890 | $113,562 | $98,132 |
| EBITDA | $701,026 | $815,973 | $1,062,288 | $838,282 |
| % Margin | 10.5% | 11.3% | 11% | 9.7% |