Ufp Industries Inc
NASDAQ:UFPI
Income Statement
Earnings Waterfall
Ufp Industries Inc
Revenue
|
7.2B
USD
|
Cost of Revenue
|
-5.8B
USD
|
Gross Profit
|
1.4B
USD
|
Operating Expenses
|
-772.4m
USD
|
Operating Income
|
646.5m
USD
|
Other Expenses
|
-157.4m
USD
|
Net Income
|
489.2m
USD
|
Income Statement
Ufp Industries Inc
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
2 470
N/A
|
2 470
0%
|
2 504
+1%
|
2 566
+2%
|
2 660
+4%
|
2 739
+3%
|
2 805
+2%
|
2 854
+2%
|
2 887
+1%
|
2 936
+2%
|
2 970
+1%
|
3 035
+2%
|
3 241
+7%
|
3 405
+5%
|
3 605
+6%
|
3 835
+6%
|
3 941
+3%
|
4 089
+4%
|
4 311
+5%
|
4 467
+4%
|
4 489
+0%
|
4 510
+0%
|
4 456
-1%
|
4 406
-1%
|
4 416
+0%
|
4 433
+0%
|
4 435
+0%
|
4 758
+7%
|
5 154
+8%
|
5 947
+15%
|
7 405
+25%
|
8 013
+8%
|
8 636
+8%
|
9 300
+8%
|
9 501
+2%
|
9 730
+2%
|
9 627
-1%
|
8 960
-7%
|
8 103
-10%
|
7 608
-6%
|
7 218
-5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 189)
|
(2 181)
|
(2 198)
|
(2 249)
|
(2 335)
|
(2 400)
|
(2 450)
|
(2 478)
|
(2 487)
|
(2 513)
|
(2 528)
|
(2 585)
|
(2 766)
|
(2 912)
|
(3 095)
|
(3 299)
|
(3 398)
|
(3 536)
|
(3 741)
|
(3 883)
|
(3 896)
|
(3 894)
|
(3 819)
|
(3 740)
|
(3 731)
|
(3 735)
|
(3 719)
|
(3 988)
|
(4 354)
|
(5 028)
|
(6 270)
|
(6 791)
|
(7 229)
|
(7 702)
|
(7 820)
|
(7 926)
|
(7 837)
|
(7 290)
|
(6 537)
|
(6 127)
|
(5 799)
|
|
Gross Profit |
281
N/A
|
289
+3%
|
306
+6%
|
318
+4%
|
325
+2%
|
339
+4%
|
354
+5%
|
376
+6%
|
400
+6%
|
423
+6%
|
442
+5%
|
450
+2%
|
475
+6%
|
493
+4%
|
509
+3%
|
536
+5%
|
543
+1%
|
553
+2%
|
571
+3%
|
585
+2%
|
593
+1%
|
616
+4%
|
637
+3%
|
666
+4%
|
686
+3%
|
699
+2%
|
717
+3%
|
771
+8%
|
800
+4%
|
920
+15%
|
1 136
+24%
|
1 223
+8%
|
1 407
+15%
|
1 599
+14%
|
1 681
+5%
|
1 804
+7%
|
1 790
-1%
|
1 670
-7%
|
1 566
-6%
|
1 480
-5%
|
1 419
-4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(204)
|
(210)
|
(216)
|
(223)
|
(230)
|
(238)
|
(247)
|
(255)
|
(264)
|
(274)
|
(283)
|
(289)
|
(310)
|
(326)
|
(343)
|
(361)
|
(362)
|
(369)
|
(379)
|
(389)
|
(392)
|
(405)
|
(413)
|
(426)
|
(439)
|
(443)
|
(443)
|
(461)
|
(445)
|
(495)
|
(567)
|
(592)
|
(669)
|
(740)
|
(773)
|
(827)
|
(839)
|
(817)
|
(805)
|
(789)
|
(772)
|
|
Selling, General & Administrative |
(204)
|
(210)
|
(216)
|
(223)
|
(230)
|
(238)
|
(247)
|
(255)
|
(264)
|
(273)
|
(283)
|
(289)
|
(310)
|
(326)
|
(343)
|
(361)
|
(362)
|
(368)
|
(379)
|
(389)
|
(392)
|
(405)
|
(413)
|
(426)
|
(439)
|
(443)
|
(444)
|
(463)
|
(445)
|
(485)
|
(556)
|
(591)
|
(682)
|
(752)
|
(782)
|
(827)
|
(832)
|
(807)
|
(797)
|
(778)
|
(767)
|
|
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
|
1
|
2
|
2
|
0
|
(9)
|
(11)
|
(1)
|
13
|
13
|
9
|
0
|
(7)
|
(10)
|
(9)
|
(11)
|
(6)
|
|
Operating Income |
77
N/A
|
79
+3%
|
90
+14%
|
95
+5%
|
96
+1%
|
101
+6%
|
107
+6%
|
120
+12%
|
136
+13%
|
150
+10%
|
159
+7%
|
160
+1%
|
164
+3%
|
166
+1%
|
167
+0%
|
175
+5%
|
181
+3%
|
185
+2%
|
192
+4%
|
196
+2%
|
201
+3%
|
211
+5%
|
224
+6%
|
240
+7%
|
247
+3%
|
255
+3%
|
273
+7%
|
309
+13%
|
356
+15%
|
425
+19%
|
569
+34%
|
631
+11%
|
738
+17%
|
859
+16%
|
908
+6%
|
977
+8%
|
950
-3%
|
853
-10%
|
761
-11%
|
691
-9%
|
647
-6%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(6)
|
(5)
|
(6)
|
(7)
|
(9)
|
(9)
|
(9)
|
(9)
|
(4)
|
(8)
|
(5)
|
(5)
|
(5)
|
(2)
|
(6)
|
(10)
|
(11)
|
(15)
|
(20)
|
(22)
|
(15)
|
(8)
|
5
|
18
|
25
|
|
Non-Reccuring Items |
(3)
|
(2)
|
(3)
|
1
|
2
|
1
|
3
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
1
|
7
|
7
|
8
|
7
|
0
|
1
|
(1)
|
(2)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
70
N/A
|
74
+6%
|
84
+13%
|
92
+10%
|
96
+4%
|
101
+5%
|
108
+7%
|
118
+9%
|
131
+11%
|
145
+11%
|
155
+7%
|
156
+1%
|
161
+3%
|
162
+1%
|
162
0%
|
170
+5%
|
176
+4%
|
187
+6%
|
193
+3%
|
197
+2%
|
198
+0%
|
202
+2%
|
216
+7%
|
230
+6%
|
241
+5%
|
247
+3%
|
268
+8%
|
305
+14%
|
341
+12%
|
423
+24%
|
564
+33%
|
621
+10%
|
726
+17%
|
845
+16%
|
888
+5%
|
955
+8%
|
935
-2%
|
845
-10%
|
766
-9%
|
709
-7%
|
671
-5%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(24)
|
(26)
|
(30)
|
(33)
|
(34)
|
(36)
|
(39)
|
(42)
|
(46)
|
(51)
|
(53)
|
(52)
|
(55)
|
(55)
|
(54)
|
(57)
|
(58)
|
(41)
|
(36)
|
(33)
|
(53)
|
(56)
|
(60)
|
(63)
|
(58)
|
(60)
|
(66)
|
(77)
|
(87)
|
(106)
|
(140)
|
(151)
|
(174)
|
(203)
|
(214)
|
(235)
|
(230)
|
(208)
|
(186)
|
(166)
|
(157)
|
|
Income from Continuing Operations |
46
|
48
|
54
|
59
|
62
|
65
|
69
|
76
|
85
|
95
|
102
|
104
|
106
|
107
|
107
|
113
|
118
|
146
|
157
|
164
|
144
|
147
|
157
|
167
|
182
|
187
|
202
|
228
|
254
|
318
|
423
|
470
|
552
|
641
|
674
|
720
|
705
|
638
|
580
|
543
|
514
|
|
Income to Minority Interest |
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(5)
|
(6)
|
(7)
|
(8)
|
(6)
|
(9)
|
(17)
|
(19)
|
(22)
|
(22)
|
(12)
|
(8)
|
(4)
|
1
|
(0)
|
|
Net Income (Common) |
43
N/A
|
45
+5%
|
51
+13%
|
56
+10%
|
57
+2%
|
60
+5%
|
64
+7%
|
70
+10%
|
80
+14%
|
88
+11%
|
96
+8%
|
98
+2%
|
100
+2%
|
101
+2%
|
102
+0%
|
107
+6%
|
117
+10%
|
129
+10%
|
139
+8%
|
146
+5%
|
145
0%
|
148
+2%
|
158
+7%
|
168
+7%
|
175
+4%
|
180
+3%
|
191
+6%
|
216
+13%
|
240
+11%
|
301
+25%
|
404
+34%
|
446
+10%
|
518
+16%
|
601
+16%
|
628
+5%
|
672
+7%
|
665
-1%
|
603
-9%
|
551
-9%
|
518
-6%
|
489
-6%
|
|
EPS (Diluted) |
0.71
N/A
|
0.74
+4%
|
0.84
+14%
|
0.93
+11%
|
0.95
+2%
|
1
+5%
|
1.07
+7%
|
1.17
+9%
|
1.31
+12%
|
1.45
+11%
|
1.57
+8%
|
1.62
+3%
|
1.65
+2%
|
1.68
+2%
|
1.68
N/A
|
1.78
+6%
|
1.94
+9%
|
2.12
+9%
|
2.29
+8%
|
2.4
+5%
|
2.4
N/A
|
2.45
+2%
|
2.62
+7%
|
2.79
+6%
|
2.91
+4%
|
2.98
+2%
|
3.18
+7%
|
3.59
+13%
|
4
+11%
|
5.01
+25%
|
6.71
+34%
|
7.4
+10%
|
8.59
+16%
|
9.91
+15%
|
10.43
+5%
|
11.15
+7%
|
10.97
-2%
|
9.94
-9%
|
8.99
-10%
|
8.55
-5%
|
8.07
-6%
|