JELD

Value 202020212022202320242025 TTM Total revenue 4.24 B4.77 B5.13 B4.3 B3.78 B3.21 B 3.21 B Gross profit 901.91 M975.27 M945.43 M832.62 M688.97 M514.2 M 514.2 M Operating expenses 736.86 M102.11 M799.96 M713.48 M740.47 M566.83 M 603.14 M Selling/general/admin expenses 702.72 M704.89 M766.09 M655.28 M652.53 M551.11 M 551.11 M Research & development —————— — Operating income 188.72 M267.43 M106.22 M141.6 M-126.45 M-416.04 M -416.04 M Non-Operating Income, Total 7.23 M22.77 M61.77 M71.98 M26.26 M13.18 M 12.14 M Interest expense, net of interest capitalized 1.68 M2.77 M2.25 M72.26 M511 K-329 K 67.18 M Non-Operating Income, excl. Interest Expenses 2.8 M5.5 M4.64 M-26 M974 K4.36 M -64.19 M Unusual income/expense 2.75 M14.5 M54.88 M25.72 M24.77 M9.14 M 9.14 M Pretax income 134.26 M204.36 M79.04 M88.57 M170.82 M474.32 M 474.32 M Equity in earnings 0————— — Taxes 25.09 M35.54 M33.31 M63.34 M16.76 M147.93 M 146.8 M Non-controlling/minority interest —————— — After tax other income/expense 18 K0———— — Net income before discontinued operations 91.59 M168.82 M45.73 M40.93 M-189.02 M-621.21 M -621.21 M Discontinued operations ———21.51 M00 — Net income 91.59 M168.82 M45.73 M62.45 M-189.02 M-621.21 M -621.21 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 91.59 M168.82 M45.73 M62.45 M189.02 M621.21 M 621.21 M Basic earnings per share (Basic EPS) 0.911.750.530.73-2.22-7.29 -7.29 Diluted earnings per share (Diluted EPS) 0.91.720.530.73-2.22-7.29 -7.29 Average basic shares outstanding 100.63 M96.56 M86.37 M85 M84.99 M85.27 M 340.88 M Diluted shares outstanding 101.68 M98.37 M87.08 M85.87 M84.99 M85.27 M 340.88 M EBITDA 299.67 M1.01 B277.22 M259.33 M74.29 M59.75 M 23.43 M EBIT 165.04 M873.16 M145.47 M119.14 M-51.49 M-52.63 M -88.95 M Cost of revenue 3.33 B3.8 B4.18 B3.47 B3.09 B2.7 B 2.7 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 134.62 M137.25 M131.75 M140.19 M125.79 M112.38 M 112.38 M