Income Statement

Revenue

-29%

-20%

10Y

Currency: USD

	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Apr-2017	Jul-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Apr-2023	Jul-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	57	75	75	78	87	87	86	79	68	68	69	71	73	73	73	72	71	71	73	75	77	76	77	77	0	0	0	88	0	0	0	91	0	0	0	(1)	0	16	34
Revenue	2 562 N/A	3 526 +38%	3 585 +2%	3 667 +2%	3 718 +1%	3 702 0%	3 761 +2%	3 764 +0%	3 862 +3%	4 086 +6%	4 231 +4%	4 347 +3%	4 411 +1%	4 358 -1%	4 313 -1%	4 290 -1%	4 259 -1%	4 132 -3%	4 153 +1%	4 236 +2%	4 349 +3%	4 602 +6%	4 636 +1%	4 772 +3%	4 725 -1%	4 658 -1%	4 652 0%	5 129 +10%	4 731 -8%	4 678 -1%	4 615 -1%	4 304 -7%	4 183 -3%	4 043 -3%	3 901 -4%	3 776 -3%	3 592 -5%	3 430 -5%	3 305 -4%
Gross Profit
Cost of Revenue	(2 049)	(2 802)	(2 838)	(2 891)	(2 913)	(2 878)	(2 915)	(2 916)	(2 990)	(3 198)	(3 330)	(3 428)	(3 490)	(3 443)	(3 417)	(3 417)	(3 400)	(3 295)	(3 295)	(3 334)	(3 405)	(3 586)	(3 636)	(3 797)	(3 814)	(3 833)	(3 848)	(4 184)	(3 881)	(3 809)	(3 729)	(3 472)	(3 370)	(3 265)	(3 167)	(3 087)	(2 964)	(2 848)	(2 762)
Gross Profit	512 N/A	725 +41%	747 +3%	776 +4%	805 +4%	824 +2%	847 +3%	848 +0%	872 +3%	887 +2%	901 +2%	919 +2%	921 +0%	914 -1%	897 -2%	873 -3%	859 -2%	837 -3%	858 +3%	902 +5%	944 +5%	1 017 +8%	1 000 -2%	975 -2%	911 -7%	826 -9%	804 -3%	945 +18%	850 -10%	869 +2%	886 +2%	833 -6%	813 -2%	778 -4%	734 -6%	689 -6%	628 -9%	582 -7%	543 -7%
Operating Income
Operating Expenses	(402)	(543)	(542)	(552)	(580)	(583)	(592)	(571)	(594)	(628)	(720)	(726)	(728)	(726)	(658)	(660)	(669)	(659)	(679)	(703)	(722)	(744)	(736)	(705)	(681)	(645)	(633)	(766)	(668)	(678)	(678)	(655)	(685)	(691)	(672)	(653)	(614)	(595)	(589)
Selling, General & Administrative	(402)	(543)	(542)	(544)	(578)	(579)	(586)	(563)	(586)	(619)	(711)	(717)	(719)	(718)	(649)	(650)	(659)	(649)	(670)	(693)	(712)	(734)	(727)	(697)	(674)	(639)	(628)	(759)	(662)	(672)	(672)	(650)	(681)	(687)	(667)	(648)	(610)	(590)	(584)
Depreciation & Amortization	0	0	0	(8)	(2)	(4)	(6)	(8)	(8)	(8)	(9)	(9)	(9)	(9)	(9)	(10)	(10)	(10)	(10)	(10)	(9)	(10)	(9)	(8)	(7)	(6)	(5)	(7)	(6)	(6)	(6)	(5)	(5)	(5)	(4)	(5)	(5)	(5)	(5)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(0)	0	0	0	0
Operating Income	111 N/A	182 +64%	205 +13%	225 +10%	225 +0%	242 +7%	255 +6%	276 +8%	278 +1%	259 -7%	181 -30%	193 +6%	193 +0%	188 -3%	239 +27%	212 -11%	190 -11%	178 -6%	179 +0%	199 +11%	222 +11%	273 +23%	264 -3%	270 +2%	230 -15%	181 -21%	171 -6%	179 +5%	182 +2%	191 +5%	208 +9%	177 -15%	128 -28%	87 -32%	62 -28%	36 -42%	14 -62%	(13) N/A	(46) -263%
Pre-Tax Income
Interest Income Expense	(49)	(69)	(80)	(81)	(93)	(94)	(97)	(91)	(58)	(74)	(73)	(39)	(72)	(59)	(50)	(64)	(67)	(68)	(79)	(87)	(82)	(75)	(68)	(68)	(77)	(74)	(79)	(80)	(86)	(89)	(82)	(71)	(62)	(59)	(61)	(68)	(68)	(67)	(70)
Non-Reccuring Items	(14)	(14)	(8)	(6)	(3)	(3)	(9)	(36)	(40)	(40)	(49)	(18)	(16)	(19)	(16)	(18)	(20)	(13)	(4)	1	6	(0)	(3)	(5)	(5)	(8)	(67)	(61)	(70)	(72)	(29)	(36)	(49)	(58)	(130)	(164)	(298)	(290)	(406)
Gain/Loss on Disposition of Assets	3	3	3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	5	6	6	(8)	3	(1)	(4)	(8)	(11)	18	38	(5)	16	(11)	(32)	(10)	(9)	(4)	(0)	3	6	4	4	6	15	27	30	32	33	17	18	18	28	34	32	24	22	24	23
Pre-Tax Income	57 N/A	108 +91%	126 +17%	130 +3%	132 +1%	144 +9%	146 +1%	142 -2%	170 +19%	164 -3%	98 -40%	131 +34%	122 -7%	99 -19%	141 +43%	120 -15%	95 -21%	94 -1%	96 +2%	117 +22%	152 +30%	201 +33%	197 -2%	204 +4%	163 -20%	126 -23%	55 -56%	79 +43%	60 -24%	47 -21%	115 +143%	89 -23%	46 -49%	3 -93%	(97) N/A	(171) -77%	(329) -93%	(346) -5%	(499) -44%
Net Income
Tax Provision	10	25	13	246	246	213	213	(40)	(33)	(38)	7	2	(12)	(2)	(56)	(57)	(48)	(46)	(40)	(25)	(34)	(46)	(27)	(36)	(24)	(12)	(27)	(33)	(28)	(28)	(33)	(63)	(56)	(55)	(45)	(17)	(21)	(8)	(149)
Income from Continuing Operations	66	133	139	377	378	357	359	103	136	125	104	133	110	97	86	63	47	48	56	92	117	155	170	169	140	114	28	46	32	20	82	25	(11)	(52)	(142)	(188)	(350)	(354)	(648)
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Equity Earnings Affiliates	3	3	4	4	4	4	4	4	4	3	2	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income (Common)	(340) N/A	(325) +4%	2 N/A	(20) N/A	(3) +84%	29 N/A	64 +124%	(2) N/A	42 N/A	30 -28%	7 -75%	142 +1 818%	117 -17%	105 -11%	93 -11%	63 -32%	47 -25%	48 +1%	56 +18%	92 +63%	117 +28%	155 +32%	170 +10%	169 -1%	143 -15%	128 -10%	54 -58%	46 -16%	61 +34%	54 -12%	131 +143%	62 -52%	20 -69%	(37) N/A	(155) -318%	(189) -22%	(351) -86%	(354) -1%	(648) -83%
EPS (Diluted)	-3.23 N/A	-3.08 +5%	0.01 N/A	-1.08 N/A	-0.04 +96%	0.28 N/A	0.57 +104%	-0.02 N/A	0.38 N/A	0.28 -26%	0.06 -79%	1.33 +2 117%	1.15 -14%	1.02 -11%	0.92 -10%	0.62 -33%	0.47 -24%	0.48 +2%	0.56 +17%	0.9 +61%	1.15 +28%	1.52 +32%	1.73 +14%	1.72 -1%	1.62 -6%	1.45 -10%	0.64 -56%	0.53 -17%	0.71 +34%	0.62 -13%	1.51 +144%	0.72 -52%	0.22 -69%	-0.43 N/A	-1.83 -326%	-2.21 -21%	-4.13 -87%	-4.17 -1%	-7.58 -82%

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JELD-WEN Holding Inc
F:0JW

Income Statement

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JELD-WEN Holding Inc

Income Statement
JELD-WEN Holding Inc

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JELD-WEN Holding Inc F:0JW

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Earnings Waterfall JELD-WEN Holding Inc

Income Statement JELD-WEN Holding Inc

See Also

Company

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JELD-WEN Holding Inc
F:0JW

Earnings Waterfall
JELD-WEN Holding Inc

Income Statement
JELD-WEN Holding Inc