UFP INDUSTRIES, INC. UFPI Income Statement

Ufp industries, inc. (UFPI)

Income statement / TTM

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Sep'10	Jun'10
NET SALES
4,432,946	4,416,009	4,406,149	4,455,825	4,510,448	4,489,180	4,467,090	4,310,974	4,088,909	3,941,182	3,834,675	3,604,754	3,404,472	3,240,493	3,034,509	2,970,119	2,936,197	2,887,071	2,853,561	2,804,775	2,739,356	2,660,329	2,565,977	2,504,268	2,469,952	2,470,448	2,415,473	2,297,059	2,152,316	2,054,933	2,006,193	1,941,768	1,892,214	1,822,336	1,880,887	2,050,581	0	0	0
COST OF GOODS SOLD
3,734,459	3,730,491	3,740,243	3,818,516	3,894,176	3,896,286	3,882,680	3,740,550	3,535,934	3,398,356	3,298,698	3,095,410	2,911,881	2,765,903	2,585,056	2,528,014	2,513,136	2,487,167	2,478,074	2,450,408	2,400,444	2,334,987	2,249,162	2,198,750	2,181,206	2,189,896	2,155,009	2,059,657	1,923,055	1,829,824	1,777,857	1,714,301	1,680,235	1,622,609	1,674,113	1,820,279	0	0	0
GROSS PROFIT
698,487	685,518	665,906	637,309	616,272	592,894	584,410	570,424	552,975	542,826	535,977	509,344	492,591	474,590	449,453	442,105	423,061	399,904	375,487	354,367	338,912	325,342	316,815	305,518	288,746	280,552	260,464	237,402	229,261	225,109	228,336	227,467	211,979	199,727	206,774	230,302	0	0	0
SELLING, GENERAL AND ADMINISTRATIVE EXPENSES
443,069	439,047	425,387	412,439	404,346	392,235	388,748	378,433	368,443	362,220	360,977	343,090	326,307	310,152	289,330	282,779	273,388	264,265	255,029	247,014	237,572	229,775	222,873	215,957	210,070	204,390	198,871	191,037	187,369	184,919	185,932	184,759	180,653	181,363	183,115	193,143	0	0	0
OTHER
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
FOREIGN CURRENCY EXCHANGE LOSS
-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
NET (GAIN) LOSS ON DISPOSITION OF ASSETS AND IMPAIRMENT OF ASSETS
-	-	-1,305	868	-	6,604	7,340	6,592	7,333	863	0	0	0	-	-	-384	-148	-172	962	3,762	3,910	3,400	2,774	59	-262	368	350	226	-6,655	-6,666	-4,395	-3,919	6,441	6,353	4,833	4,838	0	0	0
ANTI-DUMPING DUTY ASSESSMENTS
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	1,526	3,526	0	0	-	0	-	-	-	0	-	-	-	-
EARNINGS FROM OPERATIONS
255,092	244,906	238,588	225,112	211,492	207,263	203,303	198,583	191,865	181,469	175,301	166,582	166,348	164,438	160,019	158,992	149,515	135,467	120,372	110,067	102,602	97,367	95,138	87,445	77,839	74,268	59,607	43,390	45,792	44,528	44,799	46,627	24,885	12,011	18,826	32,321	0	0	0
INTEREST EXPENSE
8,148	8,700	9,689	9,734	9,575	8,893	7,364	6,900	6,492	6,218	6,125	5,740	5,003	4,575	4,793	4,757	5,036	5,133	4,697	4,653	4,374	4,267	4,452	4,595	4,672	4,851	4,418	4,227	4,287	4,053	4,213	4,171	3,860	3,732	1,850	21	0	0	0
INTEREST INCOME
2,041	1,945	1,599	1,400	899	1,371	1,299	1,218	1,366	731	651	640	519	541	511	439	263	294	1,474	1,773	2,080	2,235	1,152	965	783	640	109	252	416	510	981	748	559	566	338	199	0	0	0
UNREALIZED LOSS (GAIN) ON INVESTMENTS AND OTHER
0	-	-	-	0	-	-	-	-	25	51	102	191	267	331	370	372	374	415	444	410	378	296	196	210	201	206	203	59	79	-85	-83	-13	-58	0	0	0	-	-
NET INTEREST EXPENSE
-8,105	-4,232	-8,630	-8,874	-9,216	-9,410	-6,065	-5,683	-5,106	-5,462	-5,423	-4,998	-4,293	-3,767	-3,951	-3,948	-4,401	-4,465	-2,808	-2,436	-1,884	-1,654	-3,004	-3,434	-3,679	-4,010	-4,103	-3,772	-3,812	-3,464	-3,317	-3,506	-3,314	-3,224	-1,460	213	0	0	0
EARNINGS BEFORE INCOME TAXES
246,987	240,674	229,958	216,238	202,276	197,853	197,238	192,900	186,759	176,007	169,878	161,584	162,055	160,671	156,068	155,044	145,114	131,002	117,564	107,631	100,718	95,713	92,134	84,011	74,160	70,258	55,504	39,618	41,980	41,064	41,482	43,121	21,571	8,787	15,812	29,314	0	0	0
INCOME TAXES
60,015	58,270	54,598	51,391	47,444	45,441	43,295	46,356	50,771	51,967	56,760	54,371	55,179	55,174	52,251	53,108	50,531	45,870	42,038	38,496	36,018	34,149	32,865	30,219	26,444	24,454	19,502	13,875	14,600	15,054	15,506	15,896	7,860	2,874	5,525	10,564	0	0	0
NET EARNINGS
186,972	182,404	175,360	164,847	154,832	152,412	153,943	146,544	135,988	124,040	113,118	107,213	106,876	105,497	103,817	101,936	94,583	85,132	75,526	69,135	64,700	61,564	59,269	53,792	47,716	45,804	36,002	25,743	27,380	26,010	25,976	27,225	13,711	5,913	10,287	18,750	0	0	0
LESS NET EARNINGS ATTRIBUTABLE TO NONCONTROLLING INTEREST
2,703	2,754	2,944	3,071	3,527	3,814	4,732	4,859	4,705	4,528	3,971	3,940	3,847	4,318	4,487	4,869	4,938	4,537	4,520	4,451	4,203	4,013	3,035	2,701	2,642	2,722	2,843	2,477	2,377	2,076	1,788	1,619	1,337	1,364	1,480	1,843	0	0	0
NET EARNINGS ATTRIBUTABLE TO CONTROLLING INTEREST
184,269	179,650	172,416	161,776	151,305	148,598	149,211	141,685	131,283	119,512	109,147	103,273	103,029	101,179	99,330	97,067	89,645	80,595	71,006	64,684	60,497	57,551	56,234	51,091	45,074	43,082	33,159	23,266	25,003	23,934	24,188	25,606	12,374	4,549	8,807	16,907	0	0	0
EARNINGS PER SHARE - BASIC (USD per share)
0.65	0.61	0.84	0.88	0.58	0.50	0.67	0.71	0.53	0.51	0.55	0.55	0.34	-2.29	1.36	1.64	0.95	-1.73	1.26	1.29	0.51	0.47	0.96	1.08	0.36	0.40	0.71	0.79	0.26	-0.09	0.21	0.88	0.21	-0.09	0.29	0.22	-0.19	0.13	0.71
EARNINGS PER SHARE - DILUTED (USD per share)
0.65	0.61	0.84	0.88	0.58	0.50	0.66	0.71	0.53	0.50	0.55	0.55	0.34	-2.30	1.36	1.64	0.95	-1.72	1.26	1.28	0.51	0.46	0.96	1.08	0.36	0.39	0.71	0.79	0.26	-0.09	0.21	0.88	0.21	-0.09	0.29	0.22	-0.19	0.13	0.70
OTHER COMPREHENSIVE INCOME:
NET EARNINGS
186,972	182,404	175,360	164,847	154,832	152,412	153,943	146,544	135,988	124,040	113,118	107,213	106,876	105,497	103,817	101,936	94,583	85,132	0	0	0	-	59,269	53,792	47,716	45,804	36,002	25,743	27,380	26,010	25,976	27,225	13,711	5,913	10,287	18,750	0	0	0
OTHER COMPREHENSIVE GAIN (LOSS)
-8,416	1,513	-1,262	1,112	-3,264	-5,076	-3,181	-2,636	2,656	6,130	4,959	2,084	-110	-2,703	-4,671	-6,093	-5,812	-7,257	-4,598	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
FOREIGN CURRENCY TRANSLATION ADJUSTMENT
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	0	0	0	-	-	-	-	-	-	-	-	-	-
WEIGHTED AVERAGE SHARES OUTSTANDING (in shares)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	19,306	19	19
WEIGHTED AVERAGE SHARES OUTSTANDING WITH COMMON STOCK EQUIVALENTS (in shares)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	19,306	19	19
COMPREHENSIVE INCOME
178,556	183,917	174,098	165,959	151,568	147,336	150,762	143,908	138,644	130,170	118,077	109,297	106,766	102,794	99,146	95,843	88,771	77,875	68,979	64,675	61,277	58,448	58,126	53,892	45,821	45,020	35,327	25,829	27,717	26,990	26,841	25,063	12,992	4,846	0	0	0	-	-
LESS COMPREHENSIVE INCOME ATTRIBUTABLE TO NONCONTROLLING INTEREST
608	3,218	2,412	3,637	2,965	3,873	4,318	3,710	5,051	4,884	4,946	4,466	3,241	2,660	3,210	3,160	3,561	3,213	2,200	3,072	3,155	3,015	3,026	2,815	2,260	2,730	2,822	2,672	2,571	2,398	2,801	1,715	1,946	862	0	0	0	-	-
COMPREHENSIVE INCOME ATTRIBUTABLE TO CONTROLLING INTEREST
177,948	180,699	171,686	162,322	148,603	143,463	146,444	140,198	133,593	125,286	113,131	104,831	103,525	100,134	95,936	92,683	85,210	74,662	66,779	61,603	58,122	55,433	55,100	51,077	43,561	42,290	32,505	23,157	25,146	24,592	24,898	24,206	11,904	3,984	0	0	0	-	-