Name: FUL Income Statement - Fuller H B Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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FUL - Fuller H B Co.

USD | NYSE | Basic Materials

FUL Income Statement - Fuller H B Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q2 FY 26	Q1 FY 26	Q3 FY 25	Q2 FY 25	Q3 FY 24	Q2 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q3 FY 19	Q2 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q3 FY 16	Q2 FY 16	Q1 FY 16	Q4 FY 15	Q3 FY 15	Q2 FY 15	Q1 FY 15	Q3 FY 14	Q2 FY 14	Q3 FY 13	Q2 FY 13	Q4 FY 12
Revenues
Revenues	950.3	770.8	892.0	898.1	917.9	810.4	900.6	898.2	809.2	941.2	993.3	856.5	897.4	826.8	827.9	725.9

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2021	FY2020	FY2019	FY2018	FY2017	FY2015	FY2014	FY2013	FY2012	FY2010	FY2009	FY2008
Revenues
Revenues	3,511.3	3,473.6	3,510.9	3,749.2	3,278.0	2,790.3	3,041.0	2,306.0	2,094.6	2,083.7	2,104.5	2,047.0	1,444.1	1,256.8	1,234.7	1,391.6
Cost of Revenue	2,384.1	2,392.9	2,502.0	2,785.5	2,432.7	2,033.6	2,212.8	1,707.1	1,488.8	1,515.6	1,571.2	1,476.8	1,040.3	898.7	863.4	1,027.1
Gross Profit	1,127.2	1,080.7	1,008.9	963.7	845.3	756.6	828.2	599.0	605.8	568.0	533.3	570.2	403.8	358.2	371.3	364.5
Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	21.2	24.6	20.8	19.1	17.0
Operating Income
Operating Income	-	-	355.1	322.7	252.6	218.3	237.9	119.5	198.2	170.5	149.8	195.5	117.0	94.6
Non-Operating
Interest Income	6.0	4.8	3.9	7.8	9.5	11.4	11.8	3.9	2.0	-	-	-	-	-	-	-
Tax & Net
Income Tax Expense	82.3	67.1	93.5	77.2	63.0	41.9	(6.4)	9.8	48.9	55.9	34.3	39.9	31.2	20.3	36.7
Per Share
EPS Basic	3.63	2.78	2.67	3.37	3.05	2.38	3.38	1.18	2.43	1.72	1.00	1.94	1.82	1.46	1.73	0.37
Supplementary Data
EBITDA	-	-	515.0	469.7	395.8	357.1	383.0	206.8	275.9	245.4	215.4	254.3	156.0	133.4	153.9	37.2

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	202.4	184.5	175.0	186.3	171.4	172.4	172.2	166.6	154.5	161.2	166.0	155.9	165.8	134.5	148.4	144.0
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation & Amortization	46.1	46.4	-	44.7	-	23.2	-	-	19.2	-	-	18.2	-	-	-	17.8
Amortization of Intangibles	21.6	22.0	22.1	21.6	22.1	20.4	20.8	19.1	18.7	18.7	0.0	17.8	17.6	17.8	17.8	17.9
Other Operating Expenses	5.6	6.7	5.3	7.1	2.1	1.5	1.6	0.6	2.6	6.6	0.0	6.1	7.0	6.2	11.9	7.9	3.7
Total Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Operating Income
Operating Income	-	-	110.1	100.0	104.3	66.9	91.3	90.2	60.3	88.0	87.5	57.0	75.7	59.5	69.1	48.4	73.9	58.7	56.9	28.8	66.7	34.2	67.3	73.3	32.8	40.2	43.3	26.1	48.4	54.6	37.8	52.2	48.5	48.4	21.4	28.4	46.3	0.1	35.7	43.0

Non-Operating
Interest Income	2.0	2.1	1.1	0.9	1.1	1.3	1.1	0.9	0.7	2.1	2.1	1.9	1.8	2.5	2.5	2.7	2.7	2.9	2.9	2.9	3.1	3.1	2.9	2.8	3.0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	32.8	32.9	33.6	34.9	35.3	31.9	35.1	33.1	33.1	23.5	19.8	18.2	18.4	19.4	19.9	20.4	22.2	20.2
Income From Equity Investments	1.3	0.9	0.8	1.4	1.3	1.0	1.0	1.2	1.2	1.6	1.1	1.6	1.6	2.0	2.2	1.9
Other Non-Operating Income	3.0	(0.1)	-	0.0	-	-	-	-	-	-	-	-	-	-	-	-	-
Pre-Tax Income	92.1	27.5	82.9	73.2	72.3	37.8	58.9	58.6	30.5	73.2	69.8	46.9	66.0	48.7	63.6	38.5	58.1

Tax & Net
Income Tax Expense	25.6	7.4	16.5	32.7	18.3	7.8	22.2	19.3	9.7	28.3	23.6	10.1	16.7	19.1	16.7	10.6	19.7	5.1	11.5	5.6	19.3	3.1	9.3	13.5	(32.6)	9.3	11.2	5.8	12.5	14.3	8.8	21.3	14.4	15.4	4.8	8.0	8.8	0.0	7.1	9.4
Net Income From Continuing Ops	67.8	21.0	67.2	41.8	55.3	31.0	37.7	40.4	21.9	46.5	47.2	38.3	50.9	31.6	49.1	29.8	40.6
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	67.8	21.0	67.2	41.8	55.3	31.0	37.7	40.4	21.9	46.5	47.2	38.3	50.9	31.6	49.1	29.8	40.6
Net Income Attributable To Parent	67.8	21.0	67.2	41.8	55.4	31.0	37.6	40.4	21.9	46.5	47.2	38.3	50.9	31.6	49.1	29.8
Less: Minority Interest	0.0	0.0	0.1	0.0	(0.0)	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	67.8	21.0	67.2	41.8	55.4	31.0	37.6	40.4	21.9	46.5	47.2	38.3	50.9	31.6	49.1

Per Share
EPS Basic	1.25	0.38	1.23	0.77	1.01	0.57	0.69	0.74	0.40	0.87	0.88	0.72	-	0.60	0.93	0.57	-	0.80	0.61	0.19	0.98	0.24	0.75	0.88	0.94	0.50	0.51	0.29	0.65	0.66	0.38	-	0.53	0.50	0.19	0.08	0.41	0.57	0.42	1.68
EPS Diluted	1.23	0.38	1.22	0.76	0.98	0.55	0.67	0.73	0.39	0.84	0.86	0.69	-	0.58	0.90	0.56	-	0.79
Shares Basic	54.4	54.7	54.4	54.4	55.0	54.7	54.4	54.3	54.2	53.6	53.5	53.4	-	53.0	52.8	52.5	-	52.1
Shares Diluted	55.1	55.5	55.2	55.0	56.7	56.6	56.0	55.7	55.9	55.1	55.1	55.4	-	54.6	54.3	53.3	-	52.6

Supplementary Data
EBITDA	-	-	-	144.7	-	90.0	-	-	79.5	-	-	75.2	-	-	-	66.2	-	-	-	45.3	-	51.1	-	-	50.2	-	-	38.0	-	-	51.1	-	-	-	33.0	-	-	-	45.9	-
EBIT	-	-	110.1	100.0	104.3	66.9	91.3	90.2	60.3	88.0	87.5	57.0	75.7	59.5	69.1	48.4	73.9	58.7	56.9