UFP Industries, Inc. UFPI Business Segments
| TTM Q1 '26 | TTM Q4 '25 | TTM Q3 '25 | TTM Q2 '25 | TTM Q1 '25 | ||
|---|---|---|---|---|---|---|
| Revenue (Gross) by Business | ||||||
| All Other Segments | $312.17M-6.6% | $334.15M-3.8% | $347.33M+1.9% | $340.8M+5.9% | $321.73M+6.4% | |
| Construction | $1.95B-2.5% | $2B-2.3% | $2.05B-1.8% | $2.09B-1.1% | $2.11B-0.1% | |
| Packaging | $1.59B-1.0% | $1.6B-0.3% | $1.61B-0.4% | $1.62B-0.4% | $1.62B-0.9% | |
| Retail | $2.36B-3.1% | $2.43B-3.2% | $2.51B-1.6% | $2.56B-0.8% | $2.58B-0.8% | |
| Profit Loss by Business | ||||||
| All Other Segments | $21.59M+5.1% | $20.54M+23.9% | $16.58M-0.6% | $16.67M-21.3% | $21.18M-14.8% | |
| Construction | $79.41M-11.4% | $89.63M-11.9% | $101.78M-6.8% | $109.23M-9.5% | $120.66M-11.4% | |
| Packaging | $61.16M-7.9% | $66.41M-12.0% | $75.47M+6.9% | $70.62M-1.4% | $71.62M-10.5% | |
| Retail | $84.69M-2.3% | $86.68M-14.9% | $101.89M-13.6% | $117.92M-3.1% | $121.73M-12.5% | |
| Other Operating Income Expense Net by Business | ||||||
| All Other Segments | -$851K-23.2% | -$691K-319% | -$165K-109% | $1.83M-57.7% | $4.32M+20.8% | |
| Construction | -$611K-128% | -$268K-251% | $178K+276% | -$101K-172% | $140K-62.8% | |
| Retail | -$1.67M-19.5% | -$1.4M-308% | -$343K-112% | $2.98M-0.3% | $2.99M+0.8% | |
| Nonoperating Income Expense by Business | ||||||
| All Other Segments | $9.05M+10.7% | $8.18M+19.7% | $6.83M-14.8% | $8.02M+19.5% | $6.71M-28.3% | |
| Construction | $13K+18.2% | $11K+132% | -$34K+17.1% | -$41K-51.9% | -$27K-58.8% | |
| Retail | $313K+3.3% | $303K-14.6% | $355K-11.0% | $399K-23.7% | $523K-6.1% | |
| Gross Profit by Business | ||||||
| All Other Segments | $60.14M+1.8% | $59.05M+39.0% | $42.47M-2.8% | $43.69M-13.2% | $50.36M-12.7% | |
| Construction | $344.6M-3.7% | $357.79M-3.1% | $369.14M-5.3% | $389.6M-6.1% | $414.96M-5.4% | |
| Packaging | $256.25M-3.5% | $265.48M-1.1% | $268.47M-1.4% | $272.29M-4.6% | $285.39M-5.3% | |
| Retail | $345.17M-0.2% | $345.9M+0.8% | $343.12M-3.6% | $355.95M-3.5% | $368.97M-5.1% | |
| Investment Income Net by Business | ||||||
| All Other Segments | $8.39M+15.8% | $7.25M+35.7% | $5.34M-7.2% | $5.75M+51.1% | $3.81M-39.3% | |
| Construction | $13K+18.2% | $11K-31.3% | $16K+77.8% | $9K-60.9% | $23K-30.3% | |
| Retail | $439K+2.6% | $428K-9.7% | $474K-8.3% | $517K-19.2% | $640K-4.9% | |
| Cost Of Revenue by Business | ||||||
| All Other Segments | $219.62M+3.3% | $212.5M-7.3% | $229.31M-0.9% | $231.41M-4.1% | $241.18M+0.3% | |
| Construction | $1.61B-2.3% | $1.65B-2.1% | $1.68B-1.0% | $1.7B+0.1% | $1.7B+1.3% | |
| Packaging | $1.33B-0.5% | $1.34B-0.2% | $1.34B-0.2% | $1.34B+0.5% | $1.34B+0.1% | |
| Retail | $2.01B-3.6% | $2.09B-3.8% | $2.17B-1.3% | $2.2B-0.4% | $2.21B-0.1% | |
| Operating Income by Business | ||||||
| All Other Segments | $17.75M+2.4% | $17.34M+30.9% | $13.24M+9.9% | $12.05M-38.6% | $19.63M-7.8% | |
| Construction | $106.85M-10.4% | $119.31M-9.7% | $132.13M-7.1% | $142.21M-10.1% | $158.16M-10.0% | |
| Packaging | $81.29M-7.4% | $87.74M-8.5% | $95.87M+6.3% | $90.18M-3.5% | $93.48M-9.2% | |
| Retail | $113.36M-1.5% | $115.1M-12.7% | $131.89M-13.8% | $152.95M-4.0% | $159.26M-11.1% | |
| Total Assets by Business | ||||||
| All Other Segments | $1.34B-0.6% | $1.35B-0.9% | $1.36B-0.3% | $1.36B-0.1% | $1.36B+2.4% | |
| Construction | $2.56B-0.4% | $2.57B-0.2% | $2.58B-1.2% | $2.61B-0.1% | $2.61B+0.1% | |
| Packaging | $3.15B-0.9% | $3.18B-0.8% | $3.2B-0.5% | $3.22B+0.5% | $3.2B+0.6% | |
| Retail | $3.74B+0.9% | $3.7B+1.4% | $3.65B+1.1% | $3.61B+1.1% | $3.57B+0.8% | |
| Net Loss Gain On Disposition And Impairment Of Assets by Business | ||||||
| All Other Segments | $3.17M0.0% | $3.17M+17.4% | $2.7M+2.5% | $2.63M+7,008% | $37K+32.1% | |
| Construction | $165K-39.3% | $272K-62.4% | $723K+0.7% | $718K-9.6% | $794K+18.0% | |
| Retail | $11.18M+0.4% | $11.14M-16.1% | $13.28M+304% | $3.29M-2.2% | $3.36M+9.7% | |
| Interest Expense Nonoperating by Business | ||||||
| All Other Segments | -$852K+6.1% | -$907K+36.7% | -$1.43M+32.0% | -$2.11M+23.6% | -$2.76M+14.9% | |
| Packaging | $11K-8.3% | $12K+9.1% | $11K-8.3% | $12K-7.7% | $13K-7.1% | |
| Retail | $126K+0.8% | $125K+5.0% | $119K+0.8% | $118K+0.9% | $117K+0.9% | |
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest by Business | ||||||
| All Other Segments | $26.8M+5.0% | $25.52M+27.1% | $20.08M0.0% | $20.07M-23.8% | $26.34M-14.0% | |
| Construction | $106.87M-10.4% | $119.33M-9.7% | $132.1M-7.1% | $142.17M-10.1% | $158.13M-10.0% | |
| Packaging | $82.25M-7.0% | $88.42M-9.9% | $98.14M+6.7% | $91.98M-2.0% | $93.85M-8.9% | |
| Retail | $113.67M-1.5% | $115.4M-12.7% | $132.24M-13.8% | $153.35M-4.0% | $159.78M-11.1% | |
| Selling General And Administrative Expense by Business | ||||||
| All Other Segments | $38.37M+1.4% | $37.86M+34.8% | $28.09M-13.7% | $32.56M-11.4% | $36.73M-11.8% | |
| Construction | $236.99M-0.4% | $237.95M+0.6% | $236.47M-4.1% | $246.57M-3.7% | $256.15M-2.4% | |
| Packaging | $178.05M-1.4% | $180.62M+4.9% | $172.22M-2.0% | $175.74M-5.3% | $185.59M-3.2% | |
| Retail | $218.95M+0.3% | $218.26M+10.5% | $197.61M-2.5% | $202.69M-3.2% | $209.34M-0.1% | |
| Income Tax Expense Benefit by Business | ||||||
| All Other Segments | $5.21M+4.7% | $4.97M+42.1% | $3.5M+2.9% | $3.4M-34.1% | $5.16M-10.9% | |
| Construction | $27.46M-7.5% | $29.7M-2.0% | $30.31M-8.0% | $32.94M-12.1% | $37.48M-5.1% | |
| Packaging | $21.1M-4.1% | $22.01M-2.9% | $22.66M+6.1% | $21.36M-3.9% | $22.22M-3.5% | |
| Retail | $28.98M+0.9% | $28.72M-5.4% | $30.35M-14.3% | $35.43M-6.9% | $38.05M-6.1% | |
| Segment Expenditure Addition To Long Lived Assets by Business | ||||||
| All Other Segments | $3.72M+20.1% | $3.09M— | —— | —— | —— | |
| Construction | $30.12M-0.4% | $30.24M-22.1% | $38.84M-19.2% | $48.05M-17.9% | $58.55M-9.6% | |
| Packaging | $59.54M-18.9% | $73.43M+5.6% | $69.54M-8.2% | $75.72M+9.1% | $69.39M+20.8% | |
| Retail | $124.59M-3.3% | $128.82M+0.3% | $128.42M+20.8% | $106.3M+7.6% | $98.82M+23.7% | |
| Depreciation by Business | ||||||
| All Other Segments | $4.23M+1.6% | $4.17M+4.9% | $3.97M+5.2% | $3.77M+8.0% | $3.49M+4.6% | |
| Construction | $26.45M+2.3% | $25.86M+2.3% | $25.28M+2.6% | $24.64M+3.0% | $23.93M+3.5% | |
| Packaging | $36.13M-1.6% | $36.71M+2.1% | $35.94M+0.8% | $35.65M+1.8% | $35.03M+1.2% | |
| Retail | $30.89M+1.5% | $30.44M+1.5% | $29.98M+1.0% | $29.69M+1.6% | $29.22M+1.2% | |
| Adjustment For Amortization by Business | ||||||
| All Other Segments | $6.02M+0.7% | $5.98M-8.3% | $6.52M+2.6% | $6.36M+2.7% | $6.19M+1.1% | |
| Construction | $2.88M-0.9% | $2.91M+0.9% | $2.88M+2.6% | $2.81M0.0% | $2.81M0.0% | |
| Packaging | $8.49M-0.9% | $8.56M-1.6% | $8.7M-0.9% | $8.78M-0.6% | $8.83M-0.1% | |
| Retail | $3.51M-3.3% | $3.63M-4.2% | $3.79M-3.0% | $3.91M-1.0% | $3.95M-1.0% | |
| Goodwill by Business | ||||||
| All Other Segments | $92.4M+1.4% | $91.12M+1.9% | $89.45M-0.3% | $89.74M+0.5% | $89.34M-0.8% | |
| Construction | $352.71M+0.3% | $351.8M+0.3% | $350.81M+0.2% | $350.21M0.0% | $350.19M-0.1% | |
| Packaging | $589.73M+0.2% | $588.38M+0.2% | $587.02M+1.0% | $581.31M+1.0% | $575.59M+1.0% | |
| Retail | $336.65M0.0% | $336.6M0.0% | $336.54M0.0% | $336.51M0.0% | $336.52M0.0% |
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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.