UFP Industries, Inc. (UFPI) — Financial statements
Income statement, balance sheet, and cash flow for UFP Industries, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 6,320↓5.0% | 6,652↓7.8% | 7,218↓25.0% | 9,627↑11.5% | 8,636 | |
| Cost of Revenue | 5,260↓3.0% | 5,426↓6.4% | 5,799↓26.0% | 7,837↑8.4% | 7,229 | |
| Gross Profit | 1,060↓13.6% | 1,227↓13.5% | 1,419↓20.7% | 1,789↑27.2% | 1,407 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 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 | 691↓6.0% | 735↓4.1% | 767↓7.9% | 832↑22.0% | 682 | |
| Other Expenses | 2↑487.0% | -0.55↓109.5% | 6↓19.8% | 7↑156.1% | -13 | |
| Operating Expenses | 693↓5.6% | 735↓4.9% | 772↓8.0% | 839↑25.4% | 669 | |
| Total Costs & Expenses | 5,953↓3.4% | 6,160↓6.3% | 6,572↓24.3% | 8,677↑9.8% | 7,899 | |
| Operating Results | ||||||
| Operating Income | 367↓25.4% | 492↓23.9% | 647↓32.0% | 950↑28.8% | 738 | |
| Depreciation & Amortization | 161↑8.7% | 148↑12.3% | 132↑16.1% | 114↑15.7% | 98 | |
| EBITDA | 564↓19.5% | 701↓14.1% | 816↓23.2% | 1,062↑26.7% | 838 | |
| EBIT | 403↓27.1% | 553↓19.2% | 684↓27.9% | 949↑28.2% | 740 | |
| Interest & Other Income | ||||||
| Net Interest Income | 28↓42.2% | 48↑76.6% | 27↑305.3% | -13↓80.2% | -7 | |
| Interest Income | 39↓36.3% | 61↑51.7% | 40↑5405.7% | 0.73↓88.8% | 6 | |
| Interest Expense | 11↓14.1% | 13↓1.0% | 13↓7.7% | 14↑0.7% | 14 | |
| Non-Operating Income | -36↑40.4% | -61↓61.4% | -38↓2675.4% | 1↑156.2% | -3 | |
| Other Income / Expenses | 25↓47.4% | 48↑93.9% | 25↑260.8% | -15↓37.0% | -11 | |
| Income Before Tax | 392↓27.4% | 540↓19.5% | 671↓28.2% | 935↑28.7% | 726 | |
| Income Tax Expense | 96↓20.7% | 121↓22.6% | 157↓31.8% | 230↑32.1% | 174 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 296↓29.3% | 419↓18.6% | 514↓27.0% | 705↑27.6% | 552 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 295↓28.9% | 415↓19.4% | 514↓25.7% | 693↑29.3% | 536 | |
| Bottom-Line Net Income | 295↓26.0% | 398↓18.5% | 489↓26.5% | 665↑28.3% | 518 | |
| EPS (Basic) | 5.00↓26.3% | 6.78↓17.3% | 8.20↓25.8% | 11.05↑28.3% | 8.61 | |
| EPS (Diluted) | 5.00↓26.1% | 6.77↓16.1% | 8.07↓26.4% | 10.97↑27.7% | 8.59 | |
| Weighted Average Shares | 59↑0.9% | 58↓2.0% | 60↓0.9% | 60↓0.0% | 60 | |
| Weighted Average Diluted Shares | 59↑0.1% | 59↓2.9% | 61↓0.0% | 61↑0.5% | 60 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.