H.B. Fuller (FUL)
55.19
0.42 (0.77%)
At close: Mar 31, 2025, 11:29 AM
H.B. Fuller Income Statement
Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 | FY97 | FY96 | FY95 | FY94 | FY93 | FY92 | FY91 | FY90 | FY89 | FY88 | FY87 | FY86 | FY85 |
Revenue | 3.57B | 3.51B | 3.75B | 3.28B | 2.79B | 2.9B | 3.04B | 2.31B | 2.09B | 2.08B | 2.1B | 2.05B | 1.89B | 1.56B | 1.36B | 1.23B | 1.39B | 1.4B | 1.47B | 1.51B | 1.41B | 1.29B | 1.26B | 1.27B | 1.35B | 1.36B | 1.35B | 1.31B | 1.28B | 1.24B | 1.1B | 975.3M | 933.7M | 852.9M | 792.2M | 753.4M | 685M | 597.1M | 528.5M | 457.9M |
Cost of Revenue | 2.51B | 2.5B | 2.79B | 2.43B | 2.03B | 2.09B | 2.2B | 1.7B | 1.48B | 1.52B | 1.57B | 1.48B | 1.37B | 1.11B | 958.98M | 863.36M | 1.03B | 981.55M | 1.05B | 1.11B | 1.04B | 935.13M | 918.23M | 928.51M | 887.19M | 870.5M | 875.9M | 847M | 824.5M | 810.1M | 710.4M | 628.3M | 588.7M | 545.5M | 505.3M | 486M | 445M | 379.4M | 344.5M | 301.1M |
Gross Profit | 1.06B | 1.01B | 963.7M | 845.32M | 756.65M | 806.92M | 836.89M | 603.17M | 609.8M | 568.04M | 533.29M | 570.17M | 517.28M | 447.09M | 397.18M | 371.3M | 364.45M | 418.7M | 419.88M | 399.05M | 372.64M | 352.2M | 337.98M | 345.55M | 465.38M | 494M | 471.3M | 459.8M | 451.2M | 433.7M | 387M | 347M | 345M | 307.4M | 286.9M | 267.4M | 240M | 217.7M | 184M | 156.8M |
Operating Income | 348.22M | 375.38M | 343.45M | 294.94M | 245.13M | 134.91M | 122.59M | 126.14M | 116.93M | 92.73M | 80.06M | 130.09M | 105.91M | 87.83M | 96.5M | 60.41M | 194.17M | 136.01M | 113.91M | 76.34M | 62.76M | 70.61M | 55.27M | 89.32M | 101.14M | 138.2M | 114M | 88.4M | 66M | 70.9M | 69.2M | 55.7M | 69.2M | 57.4M | 52.7M | 48.6M | 48.4M | 47.2M | 38.9M | 30.2M |
Interest Income | 4.68M | 3.94M | 7.78M | 9.48M | 11.42M | 12.18M | 11.77M | 3.93M | 2.04M | 510K | 344K | 737K | 1.73M | 2.27M | 879K | 114.62M | 10.21B | n/a | n/a | n/a | 48.3M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Pretax Income | 182.66M | 234.16M | 251.93M | 216.85M | 158.36M | 172.83M | 156.73M | 58.7M | 167.43M | 138.34M | 79.31M | 127.54M | 89.55M | 114.99M | 87.72M | 114.62M | 10.21M | 136.89M | 100.03M | 82.4M | 48.3M | 50.81M | 40.31M | 64.77M | 77.62M | 75.9M | 34.8M | 67M | 76.6M | 50.3M | 50.7M | 40.9M | 60.3M | 46.9M | 36.3M | 29.6M | 35.5M | 42.1M | 33M | 22.8M |
Net Income | 130.26M | 144.91M | 180.31M | 161.39M | 123.72M | 130.82M | 171.21M | 58.24M | 124.13M | 86.68M | 49.86M | 96.76M | 125.62M | 89.11M | 70.88M | 83.65M | 18.89M | 102.17M | 134.21M | 61.58M | 35.6M | 38.62M | 28.18M | 44.44M | 49.16M | 43.4M | 16M | 36.9M | 45.4M | 28.7M | 30.9M | 10M | 35.6M | 27.7M | 21.1M | 15.7M | 21.1M | 25.8M | 18.9M | 13.3M |
Selling & General & Admin | 713.66M | 584.87M | 640.98M | 592.71M | 538.33M | 580.93M | 582.13M | 477.03M | 407.64M | 397.56M | 383.45M | 374.67M | 354.74M | 318.05M | 292.84M | 264.14M | 254.9M | 275.89M | 287.54M | 311.71M | 310.26M | 284.24M | 281.56M | 257.45M | 311.01M | 322.2M | 333.9M | 325.7M | 323.5M | 322.8M | 287.6M | 263.8M | 242.1M | 218.9M | 207.4M | 197.4M | 174.7M | 154.2M | 131.4M | 115.5M |
Research & Development | n/a | 48.64M | 44.85M | 39.34M | 36.97M | 36.62M | 35.53M | 30.1M | 28.61M | 26.17M | 21.25M | 24.57M | 21.25M | n/a | n/a | n/a | n/a | n/a | 16.92M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Other Expenses | n/a | n/a | -44.85M | -39.34M | -36.97M | 37.94M | 1.18M | -23.74M | -7.55M | -2.46M | 716K | -3.75M | 784K | n/a | -2.57M | n/a | n/a | n/a | 1.74M | 2.91M | n/a | n/a | n/a | n/a | 52.16M | 50.8M | 49.5M | 46.8M | 47M | 41.2M | 33.4M | 29.7M | 31.6M | 28.7M | 27.6M | 23.9M | 18.8M | 15.7M | 13.1M | 10.6M |
Operating Expenses | 713.66M | 653.76M | 640.98M | 592.71M | 538.33M | 580.93M | 582.13M | 477.03M | 407.64M | 397.56M | 383.45M | 374.67M | 354.74M | 318.05M | 290.26M | 264.14M | 254.9M | 275.89M | 306.19M | 314.62M | 310.26M | 284.24M | 281.56M | 257.45M | 363.18M | 373M | 383.4M | 372.5M | 370.5M | 364M | 321M | 293.5M | 273.7M | 247.6M | 235M | 221.3M | 193.5M | 169.9M | 144.5M | 126.1M |
Interest Expense | 133.12M | 134.6M | 91.52M | 78.09M | 86.78M | 103.29M | 110.99M | 43.7M | 27.36M | 25.02M | 19.74M | 19.12M | 19.79M | 10.81M | 10.41M | 7.73M | 180.98M | n/a | n/a | n/a | 12.44M | 17.68M | 14.12M | 25.05M | 23.53M | 63M | 79.2M | 24.8M | n/a | 23.1M | 18.5M | 26.5M | 8.9M | 10.5M | 16.4M | 19M | 12.9M | 5.1M | 5.9M | 7.4M |
Selling & Marketing Expenses | 65.48M | n/a | 44.85M | n/a | 36.97M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Cost & Expenses | 3.22B | 3.13B | 3.43B | 3.03B | 2.57B | 2.67B | 2.79B | 2.18B | 1.89B | 1.91B | 1.95B | 1.85B | 1.72B | 1.43B | 1.25B | 1.13B | 1.28B | 1.26B | 1.36B | 1.43B | 1.35B | 1.22B | 1.2B | 1.19B | 1.25B | 1.24B | 1.26B | 1.22B | 1.2B | 1.17B | 1.03B | 921.8M | 862.4M | 793.1M | 740.3M | 707.3M | 638.5M | 549.3M | 489M | 427.2M |
Income Tax | 56.38M | 93.53M | 77.19M | 49.18M | 41.92M | 49.41M | -6.36M | 9.09M | 50.44M | 55.85M | 34.35M | 39.95M | 30.48M | 34.95M | 25.31M | 36.73M | -5.69M | 37.71M | 23.68M | 24.99M | 14.71M | 14.31M | 12.97M | 19.83M | 28.45M | 31.8M | 18.8M | 26.7M | 31.2M | 19.1M | 19.8M | 19.2M | 24.7M | 19.2M | 15.2M | 13.9M | 14.4M | 16.3M | 14.1M | 9.5M |
Shares Outstanding (Basic) | 54.93M | 54.33M | 53.58M | 52.89M | 52.04M | 50.92M | 50.59M | 50.37M | 50.14M | 50.27M | 50.01M | 49.89M | 49.57M | 48.99M | 48.6M | 48.33M | 51.05M | 59.91M | 58.79M | 57.47M | 56.86M | 60.34M | 62.61M | 55.92M | 55.66M | 55.23M | 54.88M | 56.34M | 56.46M | 56.24M | 56.14M | 56.34M | 55.84M | 55.4M | 55.16M | 57.61M | 57.41M | 57.65M | 56.84M | 55.42M |
Shares Outstanding (Diluted) | 56.63M | 55.96M | 55.27M | 54.31M | 52.52M | 51.98M | 51.98M | 51.62M | 51.27M | 51.39M | 51.26M | 51.14M | 50.62M | 49.87M | 49.61M | 49.12M | 51.84M | 60.99M | 60.06M | 58.48M | 57.82M | 61.3M | 64.04M | 56.66M | 56.41M | 55.91M | 55.38M | 56.34M | 56.46M | 56.35M | 56.14M | 56.34M | 55.84M | 55.4M | 55.16M | 57.61M | 57.41M | 57.65M | 56.84M | 55.42M |
EPS (Basic) | 2.37 | 2.67 | 3.37 | 3.05 | 2.38 | 2.57 | 3.38 | 1.16 | 2.48 | 1.72 | 1.00 | 1.94 | 2.53 | 1.82 | 1.46 | 1.73 | 0.37 | 1.71 | 2.28 | 1.07 | 0.63 | 0.64 | 0.45 | 0.79 | 0.88 | 0.79 | 0.29 | 0.65 | 0.80 | 0.51 | 0.55 | 0.18 | 0.64 | 0.50 | 0.38 | 0.27 | 0.37 | 0.45 | 0.33 | 0.24 |
EPS (Diluted) | 2.30 | 2.59 | 3.26 | 2.97 | 2.36 | 2.52 | 3.29 | 1.13 | 2.42 | 1.69 | 0.97 | 1.89 | 2.48 | 1.79 | 1.43 | 1.70 | 0.36 | 1.68 | 2.23 | 1.05 | 0.62 | 0.63 | 0.44 | 0.78 | 0.87 | 0.78 | 0.29 | 0.65 | 0.80 | 0.51 | 0.55 | 0.18 | 0.64 | 0.50 | 0.38 | 0.27 | 0.37 | 0.45 | 0.33 | 0.24 |
EBITDA | 490.5M | 528.6M | 490.43M | 438.12M | 383.95M | 276.12M | 267.72M | 224.25M | 194.62M | 251.71M | 150.56M | 191.75M | 166.76M | 167.02M | 139.33M | 169.1M | 240.34M | 186.37M | 162.37M | 131.81M | 118.79M | 124.74M | 112.81M | 143.72M | 153.31M | 189M | 163.5M | 135.2M | 113M | 112.1M | 102.6M | 85.4M | 100.8M | 86.1M | 80.3M | 72.5M | 67.2M | 62.9M | 52M | 40.8M |
Depreciation & Amortization | 174.71M | 159.84M | 146.98M | 143.17M | 138.82M | 141.21M | 145.13M | 87.31M | 77.68M | 75.29M | 70.49M | 61.66M | 57.42M | 41.22M | 41.2M | 46.75M | 46.17M | 50.36M | 48.45M | 55.48M | 56.03M | 54.14M | 57.54M | 54.4M | 52.16M | 50.8M | 49.5M | 46.8M | 47M | 41.2M | 33.4M | 29.7M | 31.6M | 28.7M | 27.6M | 23.9M | 18.8M | 15.7M | 13.1M | 10.6M |