JELD-WEN JELD Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Net revenues by Business | |||||
| Europe | $1.06B-1.6% | $1.07B-9.5% | $1.19B-7.6% | $1.28B-5.2% | |
| North America | $2.15B-20.5% | $2.71B-13.3% | $3.12B-4.2% | $3.26B+15.2% | |
| Other segment items by Business | |||||
| Europe | -$28.78M-4.4% | -$27.57M+21.9% | -$35.31M+16.0% | -$42.02M— | |
| North America | -$69.96M+13.0% | -$80.43M+8.5% | -$87.89M-10.9% | -$79.23M— | |
| Restructuring and asset-related charges, net (Note 16) by Business | |||||
| Europe | $17.71M-25.4% | $23.73M+314% | $5.74M-5.0% | $6.04M+316% | |
| North America | $24.44M-42.9% | $42.82M+46.6% | $29.21M+298% | $7.34M+512% | |
| Adjusted Earnings Before Income Taxes Depreciation And Amortization (EBITDA) From Continuing Operations by Business | |||||
| Europe | $55.31M-18.3% | $67.71M-16.9% | $81.46M+9.6% | $74.33M-41.6% | |
| North America | $99.46M-60.9% | $254.07M-33.5% | $382.19M+8.3% | $352.89M0.0% | |
| Adjusted selling, general and administrative by Business | |||||
| Europe | $186.93M+4.4% | $179.05M-2.8% | $184.17M-3.9% | $191.6M— | |
| North America | $272.97M-9.5% | $301.74M-2.1% | $308.33M+4.3% | $295.51M— | |
| Restructuring severance and employee-related charges, net by Business | |||||
| Europe | $8.4M-48.6% | $16.35M+169% | $6.07M— | —— | |
| North America | $18.71M— | —— | $11.16M+63.1% | $6.84M— | |
| Other Restructuring Costs And Asset Related Charges, Net by Business | |||||
| Europe | $9.32M+26.2% | $7.38M— | —— | —— | |
| North America | $5.73M-80.0% | $28.67M+58.8% | $18.05M+3,539% | $496K-58.8% | |
| Adjusted cost of sales by Business | |||||
| Europe | $843.37M-0.5% | $848.02M-10.8% | $950.96M-10.3% | $1.06B— | |
| North America | $1.85B-17.1% | $2.23B-11.4% | $2.52B-6.3% | $2.69B— | |
| Asset-related charges, net by Business | |||||
| Europe | $1.14M-43.0% | $2.01M+476% | $348K— | —— | |
| North America | $2.01M-90.2% | $20.51M+161% | $7.86M+1,485% | $496K-59.7% | |
| Other restructuring associated costs, net by Business | |||||
| Europe | $8.17M+52.0% | $5.38M— | —— | —— | |
| North America | $3.72M-54.4% | $8.16M-19.9% | $10.19M— | $0+100% | |
| CapEx by Business | |||||
| Europe | $46.03M+15.7% | $39.79M+55.2% | $25.63M+34.2% | $19.1M-35.5% | |
| North America | $78.49M-38.4% | $127.36M+75.5% | $72.58M+23.0% | $59.02M+18.5% | |
| D&A by Business | |||||
| Europe | $32.9M+7.1% | $30.7M+1.7% | $30.19M-3.1% | $31.14M-5.2% | |
| North America | $69.42M-5.6% | $73.53M-8.0% | $79.9M+15.1% | $69.43M-3.7% | |
| Net revenues by Geography | |||||
| Africa and other | $2.05M+7.6% | $1.91M+55.2% | $1.23M-66.5% | $3.67M+196% | |
| Canada | $188.81M-13.2% | $217.5M-16.6% | $260.9M+0.9% | $258.63M+17.0% | |
| South America (including Mexico) | $12.49M-25.5% | $16.76M-17.1% | $20.21M-10.8% | $22.66M+6.0% | |
| United States | $1.95B-21.1% | $2.47B-12.9% | $2.84B-4.6% | $2.98B+15.1% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does JELD-WEN break its business down?
- JELD-WEN (JELD) reports net revenues by business across 2 parts — Europe and North America. Each is extracted from the segment footnotes and tracked over time.
- Where does JELD-WEN's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in JELD-WEN's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
