UFPI Income Statement


* In Millions (except for per share items) of USD
Period Ending: LTM
(Last Twelve Months)
2024 (Q1)
03-31
2023 (Q4)
12-30
2023 (Q3)
09-30
2023 (Q2)
07-01
2023 (Q1)
04-01
2022 (Q4)
12-31
2022 (Q3)
09-24
2022 (Q2)
06-25
2022 (Q1)
03-26
2021 (Q4)
12-25
2021 (Q3)
09-25
2021 (Q2)
06-26
2021 (Q1)
03-27
2020 (Q4)
12-26
2020 (Q3)
09-26
2020 (Q2)
06-27
2020 (Q1)
03-28
2019 (Q4)
12-28
2019 (Q3)
09-28
2019 (Q2)
06-29
2019 (Q1)
03-30
2018 (Q4)
12-29
2018 (Q3)
09-29
2018 (Q2)
06-30
2018 (Q1)
03-31
2017 (Q4)
12-30
2017 (Q3)
09-30
2017 (Q2)
07-01
2017 (Q1)
04-01
2016 (Q4)
12-31
2016 (Q3)
09-24
2016 (Q2)
06-25
2016 (Q1)
03-26
2015 (Q4)
12-26
2015 (Q3)
09-26
2015 (Q2)
06-27
2015 (Q1)
03-28
2014 (Q4)
12-27
2014 (Q3)
09-27
2014 (Q2)
06-28
2014 (Q1)
03-29
2013 (Q4)
12-28
2013 (Q3)
09-28
2013 (Q2)
06-29
2013 (Q1)
03-30
2012 (Q4)
12-29
2012 (Q3)
09-29
2012 (Q2)
06-30
2012 (Q1)
03-31
2011 (Q4)
12-31
2011 (Q3)
09-24
2011 (Q2)
06-25
2011 (Q1)
03-26
2010 (Q4)
12-25
2010 (Q3)
09-25
2010 (Q2)
06-26
2010 (Q1)
03-27
2009 (Q4)
12-26
2009 (Q3)
09-26
2009 (Q2)
06-27
2009 (Q1)
03-28
2008 (Q4)
12-27
2008 (Q3)
09-27
2008 (Q2)
06-28
2008 (Q1)
03-29
2007 (Q4)
12-29
2007 (Q3)
09-29
2007 (Q2)
06-30
2007 (Q1)
03-31
2006 (Q4)
12-30
2006 (Q3)
09-30
2006 (Q2)
07-01
2006 (Q1)
04-01
2005 (Q4)
12-31
2005 (Q3)
09-24
2005 (Q2)
06-25
2005 (Q1)
03-26
2004 (Q4)
12-25
2004 (Q3)
09-25
2004 (Q2)
06-26
2004 (Q1)
03-27
2003 (Q4)
12-27
2003 (Q3)
09-27
2003 (Q2)
06-28
2003 (Q1)
03-29
2002 (Q4)
12-28
2002 (Q3)
09-28
2002 (Q2)
06-29
2002 (Q1)
03-30
2001 (Q4)
12-29
2001 (Q3)
09-29
2001 (Q2)
06-30
2001 (Q1)
03-31
2000 (Q4)
12-30
2000 (Q3)
09-23
2000 (Q2)
06-24
2000 (Q1)
03-25
1999 (Q4)
12-25
1999 (Q3)
09-25
1999 (Q2)
06-26
1999 (Q1)
03-27
1998 (Q4)
12-26
1998 (Q3)
09-26
1998 (Q2)
06-27
1998 (Q1)
03-28
1997 (Q4)
12-27
1997 (Q3)
09-27
1997 (Q2)
06-28
1997 (Q1)
03-29
1996 (Q4)
12-28
1996 (Q3)
09-28
1996 (Q2)
06-29
1996 (Q1)
03-31
1995 (Q4)
12-31
1995 (Q3)
09-30
1995 (Q2)
06-30
1995 (Q1)
03-31
1994 (Q4)
12-31
1994 (Q3)
09-30
1994 (Q2)
06-30
1994 (Q1)
03-31
1993 (Q4)
12-31
1993 (Q3)
09-30
1993 (Q2)
06-30
1993 (Q1)
03-31
Report Filing: 2024-03-31 2024-02-28 2023-11-08 2023-08-09 2023-05-10 2023-03-01
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Revenue 1638966000 1524353000 1827637000 2043918000 1822476000 1913697000
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Cost of Revenue 1312888000 1228211000 1463237000 1643851000 1464147000 1556227000
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Gross Profit 326078000 296142000 364400000 400067000 358329000 357470000
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Operating Expenses 192255000 172145000 197068000 206570000 196621000 188921000
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Research & Development 0 0 0 0 0 0
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Selling, General and Administrative 192059000 171598000 195649000 204703000 194683000 183064000
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Other Operating Expenses 196000 547000 1419000 1867000 1938000 5857000
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Operating Income 133823000 123997000 167332000 193497000 161708000 168549000
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Net Interest(Non Operating) 12763000 13018000 -12595000 750000 4235000 7698000
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Interest Income 12763000 16262000 -9390000 4025000 2841000 4490000
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Interest Expense 0 3244000 3205000 3275000 -1394000 -3208000
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Equity & Other Income/(Expense) 0 -1354000 18772000 3275000 -1394000 -3208000
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Income Before Tax 146586000 135661000 173509000 197522000 164549000 173039000
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Income Tax Expense 25487000 31753000 39326000 46734000 38971000 41160000
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Income Attributable to Non-Controlling Interest 308000 461000 148000 27000 -491000 -710000
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Net Income 120791000 103447000 134035000 150761000 126069000 132589000
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Depreciation and Amortization 35901000 36133000 32600000 32374000 32721000 31233000
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EBITDA 169724000 160130000 199932000 225871000 194429000 199782000
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Earnings Per Share (EPS) 1.96 1.59 2.14 2.4 2.01 2.06
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Diluted Earnings Per Share 1.96 1.59 2.1 2.36 1.98 2.06
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Weighted Average Shares Outstanding 61628061 61621004 59534000 59626000 59948000 61618193
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Diluted Weighted Average Shares Outstanding 61628061 61621004 60621000 60544000 60803000 61618193
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