JELD-WEN Holding, Inc. (JELD) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 722.1M | 801.96M | 809.5M | 823.73M | 776.01M | 895.73M | 934.72M | 986.02M | 959.13M | 1.02B | 1.08B | 1.13B | 1.08B | 1.33B | 1.14B | 1.18B | 1.17B | 1.29B | 1.15B | 1.25B |
| Revenue Growth % | -6.95% | -10.47% | -13.4% | -16.46% | -19.09% | -12.27% | -13.21% | -12.41% | -11.23% | -23.31% | -5.53% | -4.53% | -7.73% | 3.45% | -0.57% | -5.35% | 7.2% | 11.78% | 3.03% | 25.54% |
| Cost of Goods Sold | 629.4M | 684.16M | 668.6M | 680.33M | 663.92M | 749.26M | 754.85M | 795.97M | 786.55M | 829.38M | 853.38M | 900.21M | 888.74M | 1.09B | 933.64M | 972.54M | 967.72M | 1.07B | 918.51M | 953.9M |
| COGS % of Revenue | 87.16% | 85.31% | 82.59% | 82.59% | 85.56% | 83.65% | 80.76% | 80.73% | 82.01% | 81.23% | 79.24% | 79.96% | 82.25% | 81.58% | 81.9% | 82.48% | 82.64% | 82.96% | 80.11% | 76.57% |
| Gross Profit | 92.7M | 117.8M | 140.9M | 143.4M | 112.08M | 146.48M | 179.87M | 190.04M | 172.58M | 191.68M | 223.6M | 225.56M | 191.79M | 245.18M | 206.39M | 206.61M | 203.3M | 219.34M | 228.07M | 291.92M |
| Gross Margin % | 12.84% | 14.69% | 17.41% | 17.41% | 14.44% | 16.35% | 19.24% | 19.27% | 17.99% | 18.77% | 20.76% | 20.04% | 17.75% | 18.42% | 18.1% | 17.52% | 17.36% | 17.04% | 19.89% | 23.43% |
| Gross Profit Growth % | -17.29% | -19.58% | -21.67% | -24.55% | -35.05% | -23.58% | -19.56% | -15.74% | -10.01% | -21.82% | 8.34% | 9.17% | -5.66% | 11.78% | -9.51% | -29.22% | -13.83% | -10.1% | -6.87% | 33.5% |
| Operating Expenses | 146M | 120.93M | 343.44M | 157.32M | 297.03M | 197.38M | 232.28M | 184.9M | 200.86M | 184.19M | 175.52M | 169.29M | 162.03M | 206.57M | 223.65M | 157.69M | 193M | 151.18M | 174.35M | 189.84M |
| OpEx % of Revenue | 20.22% | 15.08% | 42.43% | 19.1% | 38.28% | 22.04% | 24.85% | 18.75% | 20.94% | 18.04% | 16.3% | 15.04% | 15% | 15.52% | 19.62% | 13.37% | 16.48% | 11.75% | 15.21% | 15.24% |
| Selling, General & Admin | 146M | 120.93M | 138.6M | 149.37M | 145.63M | 158.48M | 143.78M | 168.96M | 183.32M | 178.8M | 164.44M | 164.13M | 154.46M | 199.95M | 160.78M | 150.91M | 191.57M | 150.52M | 173.74M | 188.65M |
| SG&A % of Revenue | 20.22% | 15.08% | 17.12% | 18.13% | 18.77% | 17.69% | 15.38% | 17.14% | 19.11% | 17.51% | 15.27% | 14.58% | 14.29% | 15.02% | 14.1% | 12.8% | 16.36% | 11.7% | 15.15% | 15.14% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 0 | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 656K | 610K | 1000K |
| Operating Income | -53.3M | -3.13M | -202.52M | -13.92M | -184.95M | -50.9M | -52.41M | 5.15M | -28.28M | 7.5M | 48.08M | 56.27M | 29.76M | 38.61M | -17.26M | 48.93M | 10.3M | 68.16M | 53.72M | 102.08M |
| Operating Margin % | -7.38% | -0.39% | -25.02% | -1.69% | -23.83% | -5.68% | -5.61% | 0.52% | -2.95% | 0.73% | 4.46% | 5% | 2.75% | 2.9% | -1.51% | 4.15% | 0.88% | 5.3% | 4.69% | 8.19% |
| Operating Income Growth % | 71.18% | 93.85% | -286.44% | -370.47% | -553.93% | -778.89% | -209.01% | -90.85% | -195.04% | -80.58% | 378.62% | 15% | 188.88% | -43.35% | -132.12% | -52.07% | -76.3% | 10.31% | -12.81% | 103.84% |
| EBITDA | -23.9M | 26.21M | -174.21M | 13.51M | -157.66M | -22.67M | -24.53M | 33.4M | 13.15M | 44.99M | 79.03M | 95.23M | 62.55M | 72.74M | 15.29M | 81.44M | 42.87M | 102.08M | 87.38M | 137.55M |
| EBITDA Margin % | -3.31% | 3.27% | -21.52% | 1.64% | -20.32% | -2.53% | -2.62% | 3.39% | 1.37% | 4.41% | 7.34% | 8.46% | 5.79% | 5.46% | 1.34% | 6.91% | 3.66% | 7.93% | 7.62% | 11.04% |
| EBITDA Growth % | 84.84% | 215.64% | -610.09% | -59.56% | -1299.27% | -150.39% | -131.04% | -64.93% | -78.98% | -38.16% | 416.87% | 16.93% | 45.92% | -28.74% | -82.5% | -40.79% | -44.81% | 5.6% | -8.16% | 66.02% |
| D&A (Non-Cash Add-back) | 29.4M | 29.34M | 28.31M | 27.43M | 27.3M | 28.23M | 27.87M | 28.25M | 41.43M | 37.49M | 30.95M | 38.96M | 32.79M | 34.13M | 32.55M | 32.51M | 32.56M | 33.91M | 33.66M | 35.47M |
| EBIT | -53.3M | -21.79M | -201.42M | -9.32M | -174.6M | -46.36M | -49.39M | 7.64M | -15.47M | 22.24M | 51.04M | 54.11M | 33.45M | 57.58M | -12.08M | 66M | 17.64M | 68.73M | 56.97M | 101.93M |
| Net Interest Income | -17.2M | -18.35M | -17.4M | -16.49M | -14.92M | -18.66M | -16.32M | -16.56M | -15.69M | -13.18M | -16.74M | -20.85M | -21.49M | -22.35M | -21.27M | -20.2M | -18.35M | -20.87M | -19.38M | -18.86M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 17.2M | 18.35M | 17.43M | 16.49M | 14.92M | 18.66M | 16.32M | 16.56M | 15.69M | 13.18M | 16.74M | 20.85M | 21.49M | 22.35M | 21.27M | 20.2M | 18.35M | 20.87M | 19.38M | 18.86M |
| Other Income/Expense | -20.1M | -37M | -16.33M | -11.89M | -4.57M | -14.12M | -13.3M | -14.08M | -2.88M | 1.56M | -13.77M | -23.01M | -17.8M | -3.38M | -16.09M | -3.12M | -11.02M | -20.31M | -16.13M | -19.01M |
| Pretax Income | -73.4M | -40.13M | -218.9M | -25.81M | -189.52M | -65.02M | -65.71M | -8.93M | -31.16M | 9.06M | 34.31M | 33.25M | 11.95M | 35.23M | -33.35M | 45.81M | -716K | 47.85M | 37.6M | 83.07M |
| Pretax Margin % | -10.16% | -5% | -27.04% | -3.13% | -24.42% | -7.26% | -7.03% | -0.91% | -3.25% | 0.89% | 3.19% | 2.95% | 1.11% | 2.65% | -2.93% | 3.88% | -0.06% | 3.72% | 3.28% | 6.67% |
| Income Tax | 3.4M | 2.08M | 148.7M | -3.51M | 618K | 3.38M | 7.25M | 9.56M | -3.43M | 31.7M | 17.4M | 10.75M | 3.49M | 1.61M | 11.71M | 10.85M | -188K | 5.77M | -2.95M | 22.36M |
| Effective Tax Rate % | -4.63% | -5.18% | -67.93% | 13.6% | -0.33% | -5.2% | -11.03% | -107.11% | 11.01% | 349.86% | 50.72% | 32.33% | 29.18% | 4.58% | -35.13% | 23.69% | 26.26% | 12.05% | -7.84% | 26.92% |
| Net Income | -76.8M | -41.95M | -367.6M | -21.52M | -190.14M | -68.4M | -74.4M | -18.49M | -27.73M | -34.76M | 43.78M | 38.28M | 15.13M | 33.62M | -33.19M | 45.83M | -528K | 42.09M | 40.54M | 60.71M |
| Net Margin % | -10.64% | -5.23% | -45.41% | -2.61% | -24.5% | -7.64% | -7.96% | -1.88% | -2.89% | -3.4% | 4.07% | 3.4% | 1.4% | 2.53% | -2.91% | 3.89% | -0.05% | 3.27% | 3.54% | 4.87% |
| Net Income Growth % | 59.61% | 38.67% | -394.07% | -16.41% | -585.68% | -96.8% | -269.93% | -148.3% | -283.23% | -203.37% | 231.91% | -16.46% | 2966.29% | -20.11% | -181.87% | -24.52% | -102.07% | -2.67% | 59.11% | 162.85% |
| Net Income (Continuing) | -76.9M | -42.21M | -367.6M | -22.3M | -190.14M | -68.4M | -72.96M | -18.49M | -27.73M | -22.64M | 16.91M | 22.5M | 8.46M | 33.62M | -45.06M | 34.96M | -528K | 42.09M | 40.54M | 60.71M |
| Discontinued Operations | 0 | 264K | 0 | 776K | 0 | 0 | -1000K | 0 | 0 | -1000K | 1000K | 1000K | 1000K | 0 | 1000K | 1000K | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.90 | -0.46 | -4.30 | -0.25 | -2.24 | -0.81 | -0.88 | -0.22 | -0.32 | -0.41 | 0.51 | 0.45 | 0.18 | 0.40 | -0.39 | 0.52 | -0.01 | 0.45 | 0.44 | 0.60 |
| EPS Growth % | 59.82% | 43.21% | -388.64% | -13.64% | -600% | -97.56% | -272.55% | -148.89% | -277.78% | -202.5% | 230.77% | -13.46% | 1900% | -11.11% | -188.64% | -13.33% | -104% | 7.14% | 76% | 160.87% |
| EPS (Basic) | -0.90 | -0.45 | -4.31 | -0.25 | -2.24 | -0.81 | -0.88 | -0.22 | -0.32 | -0.41 | 0.51 | 0.45 | 0.18 | 0.40 | -0.39 | 0.53 | -0.01 | 0.47 | 0.44 | 0.61 |
| Diluted Shares Outstanding | 85.8M | 85.39M | 85.39M | 85.34M | 84.99M | 84.65M | 84.62M | 85.27M | 85.52M | 85.31M | 86.35M | 85.76M | 85.15M | 84.76M | 85.04M | 87.97M | 91.37M | 92.83M | 91.62M | 101.67M |
| Basic Shares Outstanding | 85.8M | 85.34M | 85.34M | 85.34M | 84.99M | 84.65M | 84.62M | 84.51M | 85.52M | 85.31M | 85.21M | 85.05M | 84.92M | 84.35M | 84.52M | 85.86M | 89.14M | 90.19M | 91.62M | 99.13M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |