UFP Industries, Inc. UFPI Business Segments
| Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | Q1 '25 | ||
|---|---|---|---|---|---|---|
| Revenue (Gross) by Business | ||||||
| All Other Segments | $68.51M+12.7% | $60.79M-26.2% | $82.33M-18.1% | $100.54M+11.1% | $90.48M+22.3% | |
| Construction | $465.51M+5.8% | $439.79M-11.4% | $496.47M-10.0% | $551.59M+6.9% | $515.94M+6.0% | |
| Packaging | $394.09M+6.5% | $370.1M-6.3% | $394.95M-7.9% | $428.67M+4.6% | $410.01M+9.2% | |
| Retail | $531.18M+19.6% | $443.96M-25.3% | $593.99M-24.6% | $788.22M+29.8% | $607.38M+15.8% | |
| Profit Loss by Business | ||||||
| All Other Segments | $3.55M-68.1% | $11.13M+128% | $4.89M+143% | $2.01M-19.5% | $2.5M-65.1% | |
| Construction | $11.72M-24.1% | $15.44M-37.5% | $24.68M-10.5% | $27.56M+25.6% | $21.94M-20.5% | |
| Packaging | $11.66M+55.3% | $7.51M-64.9% | $21.36M+3.5% | $20.63M+22.0% | $16.92M+2.1% | |
| Retail | $18.67M+104% | $9.15M-41.9% | $15.74M-61.7% | $41.13M+99.0% | $20.66M-15.2% | |
| Other Operating Income Expense Net by Business | ||||||
| All Other Segments | -$106K+55.8% | -$240K-18.2% | -$203K+32.8% | -$302K-659% | $54K-81.1% | |
| Construction | -$423K— | $0-100% | $3K+102% | -$191K-139% | -$80K-118% | |
| Retail | -$55K+91.1% | -$618K-33.8% | -$462K+13.8% | -$536K-346% | $218K-50.1% | |
| Nonoperating Income Expense by Business | ||||||
| All Other Segments | $1.82M-3.0% | $1.88M-34.1% | $2.85M+13.3% | $2.51M+165% | $947K+78.7% | |
| Construction | $3K0.0% | $3K-57.1% | $7K— | $0-100% | $1K+102% | |
| Packaging | -$40K— | —— | $381K-52.1% | $795K+342% | -$328K-123% | |
| Retail | $70K-41.2% | $119K+70.0% | $70K+29.6% | $54K-10.0% | $60K-64.9% | |
| Gross Profit by Business | ||||||
| All Other Segments | $11.72M-46.6% | $21.95M+65.9% | $13.23M0.0% | $13.24M+24.5% | $10.63M+98.0% | |
| Construction | $77.62M+2.7% | $75.6M-17.1% | $91.2M-9.0% | $100.19M+10.3% | $90.8M+4.4% | |
| Packaging | $60.35M+4.2% | $57.9M-14.1% | $67.42M-4.5% | $70.58M+1.4% | $69.57M+14.3% | |
| Retail | $80.56M+14.0% | $70.64M-11.9% | $80.22M-29.5% | $113.74M+39.9% | $81.3M+19.8% | |
| Investment Income Net by Business | ||||||
| All Other Segments | $1.45M-24.0% | $1.91M-30.2% | $2.74M+19.0% | $2.3M+646% | $308K— | |
| Construction | $3K0.0% | $3K-57.1% | $7K— | $0-100% | $1K-87.5% | |
| Retail | $101K-34.4% | $154K+54.0% | $100K+19.0% | $84K-6.7% | $90K-55.0% | |
| Cost Of Revenue by Business | ||||||
| All Other Segments | $56.78M+9.6% | $51.79M-12.6% | $59.25M+14.4% | $51.79M+4.3% | $49.67M-27.6% | |
| Construction | $387.9M+6.5% | $364.2M-10.1% | $405.26M-10.2% | $451.4M+6.2% | $425.14M+6.3% | |
| Packaging | $333.75M+6.9% | $312.2M-4.7% | $327.53M-8.5% | $358.09M+5.2% | $340.43M+8.3% | |
| Retail | $450.61M+20.7% | $373.32M-27.3% | $513.76M-23.8% | $674.48M+28.2% | $526.09M+15.2% | |
| Operating Income by Business | ||||||
| All Other Segments | $2.64M-77.0% | $11.45M+206% | $3.74M+4,833% | -$79K-104% | $2.22M-69.8% | |
| Construction | $15.36M-33.6% | $23.12M-28.5% | $32.32M-10.4% | $36.06M+29.6% | $27.82M-22.6% | |
| Packaging | $15.32M+25.5% | $12.2M-55.7% | $27.56M+5.2% | $26.21M+20.4% | $21.77M+7.1% | |
| Retail | $24.39M+65.5% | $14.74M-28.9% | $20.75M-61.2% | $53.48M+105% | $26.13M-17.1% | |
| Total Assets by Business | ||||||
| All Other Segments | $333.83M+0.9% | $330.94M-2.2% | $338.21M+0.5% | $336.6M-1.6% | $341.95M-0.2% | |
| Construction | $649.18M+5.6% | $614.97M-2.4% | $630.05M-5.2% | $664.85M+0.8% | $659.48M+6.1% | |
| Packaging | $782.61M+1.2% | $773.5M+0.2% | $772.18M-5.8% | $819.44M+0.9% | $812.03M+1.6% | |
| Retail | $1.03B+18.7% | $867.7M-1.6% | $881.51M-7.8% | $955.98M-4.0% | $995.83M+22.0% | |
| Net Loss Gain On Disposition And Impairment Of Assets by Business | ||||||
| All Other Segments | $1K-99.8% | $488K+675% | $63K-97.6% | $2.62M— | $0-100% | |
| Construction | $13K— | $0+100% | -$59K-128% | $211K+75.8% | $120K-73.4% | |
| Packaging | -$170K— | —— | -$5.97M-587% | $1.23M+3,728% | $32K-99.4% | |
| Retail | $68K+38.8% | $49K-99.5% | $9.98M+822% | $1.08M+4,413% | $24K-98.9% | |
| Interest Expense Nonoperating by Business | ||||||
| All Other Segments | -$278K-69.5% | -$164K+22.6% | -$212K-7.1% | -$198K+40.5% | -$333K+51.7% | |
| Packaging | $2K-33.3% | $3K0.0% | $3K0.0% | $3K0.0% | $3K+50.0% | |
| Retail | $31K-11.4% | $35K+16.7% | $30K0.0% | $30K0.0% | $30K+3.4% | |
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest by Business | ||||||
| All Other Segments | $4.46M-66.5% | $13.33M+102% | $6.58M+171% | $2.43M-23.3% | $3.17M-59.8% | |
| Construction | $15.36M-33.6% | $23.12M-28.5% | $32.33M-10.3% | $36.06M+29.6% | $27.82M-22.5% | |
| Packaging | $15.28M+27.0% | $12.03M-56.9% | $27.94M+3.5% | $27M+25.9% | $21.45M-1.4% | |
| Retail | $24.46M+64.6% | $14.86M-28.6% | $20.82M-61.1% | $53.53M+104% | $26.19M-17.4% | |
| Selling General And Administrative Expense by Business | ||||||
| All Other Segments | $8.98M-8.1% | $9.77M+5.9% | $9.23M-11.3% | $10.4M+22.9% | $8.46M— | |
| Construction | $61.83M+17.8% | $52.5M-10.9% | $58.94M-7.5% | $63.73M+1.5% | $62.78M+23.1% | |
| Packaging | $45.2M+3.0% | $43.87M-4.3% | $45.83M+6.2% | $43.15M-9.7% | $47.77M+34.7% | |
| Retail | $56.05M+1.5% | $55.23M+12.6% | $49.03M-16.4% | $58.64M+5.9% | $55.36M+60.1% | |
| Income Tax Expense Benefit by Business | ||||||
| All Other Segments | $904K-58.8% | $2.19M+29.7% | $1.69M+304% | $419K-37.4% | $669K-7.2% | |
| Construction | $3.64M-52.7% | $7.68M+0.5% | $7.65M-10.0% | $8.5M+44.7% | $5.87M-29.2% | |
| Packaging | $3.62M-20.1% | $4.53M-31.2% | $6.58M+3.3% | $6.37M+40.7% | $4.53M-12.6% | |
| Retail | $5.79M+1.3% | $5.71M+12.6% | $5.07M-59.1% | $12.41M+124% | $5.53M-24.7% | |
| Segment Expenditure Addition To Long Lived Assets by Business | ||||||
| All Other Segments | $1.24M+33.6% | $926K+24.5% | $744K-8.1% | $810K+31.9% | $614K— | |
| Construction | $6.31M-15.1% | $7.43M+20.8% | $6.15M-39.9% | $10.24M+59.2% | $6.43M-59.9% | |
| Packaging | $11.38M-27.6% | $15.72M+40.9% | $11.16M-47.6% | $21.29M-15.7% | $25.26M+113% | |
| Retail | $28.07M-24.2% | $37.02M-0.7% | $37.28M+67.8% | $22.22M-31.2% | $32.31M-11.8% | |
| Depreciation by Business | ||||||
| All Other Segments | $1.01M-6.9% | $1.09M+5.6% | $1.03M-7.4% | $1.11M+17.5% | $944K+6.2% | |
| Construction | $6.77M+1.5% | $6.68M+0.1% | $6.67M+5.3% | $6.33M+2.2% | $6.19M+1.6% | |
| Packaging | $8.32M-14.9% | $9.77M+9.2% | $8.95M-1.6% | $9.09M+2.2% | $8.9M-1.2% | |
| Retail | $7.76M-3.2% | $8.01M+6.5% | $7.52M-0.9% | $7.59M+3.9% | $7.31M-3.2% | |
| Income Loss From Equity Method Investments by Business | ||||||
| All Other Segments | $91K— | —— | -$102K-780% | $15K-95.1% | $306K— | |
| Packaging | -$38K— | —— | $380K-52.4% | $798K+346% | -$325K-123% | |
| Adjustment For Amortization by Business | ||||||
| All Other Segments | $1.64M+62.9% | $1.01M-40.8% | $1.7M+1.8% | $1.67M+4.4% | $1.6M+3.2% | |
| Construction | $675K-7.3% | $728K-6.1% | $775K+10.1% | $704K+0.3% | $702K0.0% | |
| Packaging | $2.1M+1.2% | $2.08M-2.9% | $2.14M-1.2% | $2.17M-0.6% | $2.18M-1.7% | |
| Retail | $836K-0.1% | $837K-4.8% | $879K-8.2% | $957K0.0% | $957K-4.1% | |
| Goodwill by Business | ||||||
| All Other Segments | $23.22M-0.1% | $23.25M+1.5% | $22.91M-0.4% | $23.01M+4.9% | $21.95M+1.7% | |
| Construction | $88.34M-0.1% | $88.4M+0.1% | $88.32M+0.8% | $87.66M+0.3% | $87.43M0.0% | |
| Packaging | $148.1M0.0% | $148.1M+0.9% | $146.76M0.0% | $146.76M0.0% | $146.76M0.0% | |
| Retail | $84.17M0.0% | $84.17M0.0% | $84.16M0.0% | $84.15M0.0% | $84.12M0.0% | |
| Goodwill Foreign Currency Translation Gain Loss by Business | ||||||
| All Other Segments | -$22K— | —— | —— | $1.07M+187% | $372K— | |
| Construction | -$55K— | —— | —— | $223K+576% | $33K— | |
| Retail | -$1K— | —— | $9K-73.5% | $34K+3,500% | -$1K— |
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Compare these in charts →Questions, answered.
- How does UFP Industries, Inc. break its business down?
- UFP Industries, Inc. (UFPI) reports revenue (gross) by business across 4 parts — All Other Segments, Construction, Packaging and Retail. Each is extracted from the segment footnotes and tracked over time.
- Where does UFP Industries, Inc.'s segment data come from?
- Segment breakdowns are pulled from the segment footnotes in UFP Industries, Inc.'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.