UFP INDUSTRIES, INC.
Income Statement
| Line Item | Jun 2024 | Mar 2024 | Dec 2023 | Sep 2023 | Jul 2023 | Apr 2023 | Dec 2022 | Sep 2022 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.90B | $1.64B | $1.52B | $1.83B | $2.04B | $1.82B | $1.91B | $2.32B |
| Cost of Revenue | $1.54B | $1.31B | $1.23B | $1.46B | $1.64B | $1.46B | $1.56B | $1.87B |
| Gross Profit | $362.7M | $326.1M | $296.1M | $364.4M | $400.1M | $358.3M | $357.5M | $450.2M |
| Gross Margin | 19.1% | 19.9% | 19.4% | 19.9% | 19.6% | 19.7% | 18.7% | 19.4% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $203.2M | $192.1M | $171.6M | $195.6M | $204.7M | $194.7M | $183.1M | $214.3M |
| Operating Income | $159.0M | $133.8M | $124.0M | $167.3M | $193.5M | $161.7M | $168.5M | $237.0M |
| Operating Margin | 8.4% | 8.2% | 8.1% | 9.2% | 9.5% | 8.9% | 8.8% | 10.2% |
| Interest Expense | — | $3.1M | $3.2M | $3.2M | $3.3M | $3.1M | $3.7M | $3.5M |
| Pretax Income | $168.4M | $146.6M | $135.7M | $173.5M | $197.5M | $164.5M | $173.0M | $230.7M |
| Income Tax Expense | $42.2M | $25.5M | $31.8M | $39.3M | $46.7M | $39.0M | $41.2M | $58.6M |
| Net Income | $125.9M | $120.8M | $103.4M | $134.0M | $150.8M | $126.1M | $132.6M | $167.2M |
| Net Margin | 6.6% | 7.4% | 6.8% | 7.3% | 7.4% | 6.9% | 6.9% | 7.2% |
| EPS (Basic) | $2.05 | $1.96 | $1.65 | $2.14 | $2.40 | $2.01 | $2.12 | $2.68 |
| EPS (Diluted) | $2.05 | $1.96 | $1.62 | $2.10 | $2.36 | $1.98 | $2.10 | $2.66 |
| Shares Outstanding (Basic) | 59.0M | 59.2M | 59.6M | 59.5M | 59.6M | 59.9M | 60.2M | 59.9M |
| Shares Outstanding (Diluted) | 59.2M | 59.3M | 60.6M | 60.6M | 60.5M | 60.8M | 60.7M | 60.2M |
| Dividends Per Share | $0.33 | $0.33 | $0.30 | $0.30 | $0.25 | $0.25 | $0.25 | $0.25 |