JELD-WEN (JELD)
Designs and manufactures doors, windows, wall systems, and related building products.
$1.90
vs last close+0.06 (+2.99%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,077 | 1,021 | 959 | 986 | 935 | 896 | 776 | 824 | 810 | 802 | 722 | 818 |
| Cost of revenue | 853 | 829 | 787 | 796 | 755 | 749 | 664 | 680 | 669 | 684 | 636 | 681 |
| Gross profit | 224 | 192 | 173 | 190 | 180 | 146 | 112 | 143 | 141 | 118 | 87 | 137 |
| 176 | 184 | 201 | 185 | 232 | 197 | 297 | 157 | 343 | 121 | 119 | 142 | |
| 164 | 179 | 183 | 169 | 144 | 158 | 146 | 149 | 139 | 121 | 119 | 138 | |
| General & administrative | 164 | 179 | 183 | 169 | 144 | 158 | 146 | 149 | 139 | 121 | 119 | 0 |
| Other expenses | 11 | 5 | 18 | 16 | 89 | 39 | 151 | 8 | 205 | 0 | 0 | 4 |
| Operating income | 48 | 7 | −28 | 5 | −52 | −51 | −185 | −14 | −203 | −3 | −33 | −5 |
| −14 | 2 | −3 | −14 | −13 | −14 | −5 | −12 | −16 | −37 | −41 | −22 | |
| Interest expense | 17 | 13 | 16 | 17 | 16 | 19 | 15 | 16 | 17 | 18 | 17 | 18 |
| Other non-operating income | −3 | −15 | −13 | −2 | −3 | −5 | −10 | −5 | −1 | 19 | 23 | 3 |
| Income before tax | 34 | 9 | −31 | −9 | −66 | −65 | −190 | −26 | −219 | −40 | −73 | −27 |
| Income tax expense | 17 | 32 | −3 | 10 | 7 | 3 | 1 | −4 | 149 | 2 | 3 | 5 |
| Net income from continuing operations | 17 | −23 | −28 | −18 | −73 | −68 | −190 | −22 | −368 | −42 | −77 | −32 |
| Discontinued operations | 27 | −12 | 0 | 0 | −1 | 0 | 0 | 1 | 0 | 0 | 0 | 0 |
| Net income | 44 | −35 | −28 | −18 | −74 | −68 | −190 | −22 | −368 | −42 | −77 | −32 |
| EPS, basic | $0.51 | −$0.41 | −$0.32 | −$0.22 | −$0.88 | −$0.81 | −$2.24 | −$0.25 | −$4.31 | −$0.45 | −$0.90 | −$0.37 |
| EPS, diluted | $0.51 | −$0.41 | −$0.32 | −$0.22 | −$0.88 | −$0.81 | −$2.24 | −$0.25 | −$4.30 | −$0.46 | −$0.90 | −$0.37 |
| Weighted average shares, basic | 85 | 85 | 86 | 85 | 85 | 85 | 85 | 85 | 85 | 85 | 86 | 86 |
| Weighted average shares, diluted | 86 | 85 | 86 | 85 | 85 | 85 | 85 | 85 | 85 | 85 | 86 | 86 |
| EBITDA | 82 | 60 | 26 | 36 | −22 | −18 | −147 | 18 | −173 | 8 | −27 | −9 |
| Depreciation & amortization | 31 | 37 | 41 | 28 | 28 | 28 | 27 | 27 | 28 | 29 | 29 | 0 |
| EBIT | 51 | 22 | −15 | 8 | −49 | −46 | −175 | −9 | −201 | −22 | −56 | −9 |
