FULLER H B CO

FUL ·Basic Materials, Chemicals, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2026 FY2025 FY2024 FY2023 FY2022 FY2021 FY2020 FY2019
Revenue $3.47B $3.57B $3.51B $3.75B $3.28B $2.79B $2.90B
Cost of Revenue $2.39B $2.51B $2.50B $2.79B $2.43B $2.03B $2.09B
Gross Profit $1.08B $1.06B $1.01B $963.7M $845.3M $756.6M $806.9M
Gross Margin 31.1% 29.8% 28.7% 25.7% 25.8% 27.1% 27.9%
Operating Expenses
Research & Development
SG&A Expense $725.6M $713.7M $653.8M $641.0M $592.7M $538.3M $580.9M
Operating Income $348.8M $348.2M $355.1M $322.7M $252.6M $218.3M $226.0M
Operating Margin 10.0% 9.8% 10.1% 8.6% 7.7% 7.8% 7.8%
Interest Expense $133.3M $133.1M $134.6M $91.5M $78.1M $86.8M $103.3M
Pretax Income $215.4M $182.7M $234.2M $251.9M $216.9M $158.4M $172.8M
Income Tax Expense $67.1M $56.4M $93.5M $77.2M $63.0M $41.9M $49.4M
Net Income $152.0M $130.3M $144.9M $180.3M $161.4M $123.7M $130.8M
Net Margin 4.4% 3.6% 4.1% 4.8% 4.9% 4.4% 4.5%
EPS (Basic) $2.78 $2.37 $2.67 $3.37 $3.05 $2.38 $2.57
EPS (Diluted) $2.75 $2.30 $2.59 $3.26 $2.97 $2.36 $2.52
Shares Outstanding (Basic) 54.3M 54.6M 54.9M 54.3M 53.6M 52.9M 52.0M 50.9M
Shares Outstanding (Diluted) 54.3M 55.4M 56.6M 56.0M 55.3M 54.3M 52.5M 52.0M
Dividends Per Share $0.93 $0.86 $0.81 $0.74 $0.67 $0.65 $0.64
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