H.B. Fuller Company (FUL) — Financial statements
Income statement, balance sheet, and cash flow for H.B. Fuller Company — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 3,474↓2.7% | 3,569↑1.6% | 3,511↓6.4% | 3,749↑14.4% | 3,278 | |
| Cost of Revenue | 2,373↓4.9% | 2,495↑0.3% | 2,487↓10.7% | 2,786↑14.5% | 2,433 | |
| Gross Profit | 1,101↑2.5% | 1,074↑4.9% | 1,024↑6.3% | 964↑14.0% | 845 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00↓100.0% | 50↑1.9% | 49↑8.4% | 45↑14.0% | 39 | |
| General & Administrative Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 702↑7.0% | 656↑10.0% | 596↓0.1% | 596↑8.4% | 550 | |
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Operating Expenses | 702↓0.5% | 705↑9.4% | 644↑0.5% | 641↑8.8% | 589 | |
| Total Costs & Expenses | 3,074↓3.9% | 3,200↑2.2% | 3,131↓8.6% | 3,427↑13.4% | 3,022 | |
| Operating Results | ||||||
| Operating Income | 399↑8.2% | 369↓2.8% | 379↑17.7% | 322↑26.0% | 256 | |
| Depreciation & Amortization | 178↑2.1% | 175↑9.3% | 160↑8.8% | 147↑2.7% | 143 | |
| EBITDA | 527↑7.5% | 490↓7.2% | 529↑7.8% | 490↑11.9% | 438 | |
| EBIT | 349↑10.4% | 316↓14.4% | 369↑7.4% | 343↑16.4% | 295 | |
| Interest & Other Income | ||||||
| Net Interest Income | -129↓0.1% | -128↑1.7% | -131↓56.0% | -84↓22.0% | -69 | |
| Interest Income | 5↑2.9% | 5↑18.7% | 4↓49.3% | 8↓17.9% | 9 | |
| Interest Expense | 133↑0.2% | 133↓1.1% | 135↑47.1% | 92↑17.2% | 78 | |
| Non-Operating Income | 50↓5.3% | 53↑395.6% | 11↑150.7% | -21↑46.1% | -39 | |
| Other Income / Expenses | -180↑1.2% | -182↓29.2% | -141↓117.9% | -65↓107.4% | -31 | |
| Income Before Tax | 219↑17.4% | 187↓21.7% | 239↓7.4% | 258↑14.7% | 225 | |
| Income Tax Expense | 67↑19.1% | 56↓39.7% | 94↑21.2% | 77↑22.5% | 63 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 152↑16.6% | 130↓10.1% | 145↓19.6% | 180↑11.7% | 161 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 152↑16.7% | 130↓10.1% | 145↓19.6% | 180↑11.7% | 161 | |
| Bottom-Line Net Income | 152↑16.7% | 130↓10.1% | 145↓19.6% | 180↑11.7% | 161 | |
| EPS (Basic) | 2.78↑17.3% | 2.37↓11.2% | 2.67↓20.8% | 3.37↑10.5% | 3.05 | |
| EPS (Diluted) | 2.75↑19.6% | 2.30↓11.2% | 2.59↓20.6% | 3.26↑9.8% | 2.97 | |
| Weighted Average Shares | 55↓0.6% | 55↑1.1% | 54↑1.4% | 54↑1.3% | 53 | |
| Weighted Average Diluted Shares | 55↓2.2% | 57↑1.2% | 56↑1.2% | 55↑1.8% | 54 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.