UFP Industries, Inc. UFPI Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Revenue (Gross) by Business | |||||
| All Other Segments | $334.15M+10.5% | $302.5M+11.3% | $271.76M-36.9% | $430.68M-5.5% | |
| Construction | $2B-5.2% | $2.11B-2.2% | $2.16B-31.3% | $3.14B+16.5% | |
| Packaging | $1.6B-2.0% | $1.64B-11.0% | $1.84B-23.2% | $2.39B+11.5% | |
| Retail | $2.43B-6.3% | $2.6B-12.1% | $2.96B-21.6% | $3.77B+10.3% | |
| Profit Loss by Business | |||||
| All Other Segments | $20.54M-17.3% | $24.84M-2.9% | $25.58M+55.9% | $16.4M— | |
| Construction | $89.63M-34.2% | $136.18M-27.0% | $186.6M-37.7% | $299.72M— | |
| Packaging | $66.41M-17.0% | $80.04M-46.0% | $148.27M-41.0% | $251.19M— | |
| Retail | $86.68M-37.7% | $139.13M+5.5% | $131.92M-5.6% | $139.69M— | |
| Other Operating Income Expense Net by Business | |||||
| All Other Segments | -$691K-119% | $3.57M+351% | -$1.43M-1,013% | -$128K— | |
| Construction | -$268K-171% | $376K+130% | -$1.27M-603% | $252K— | |
| Retail | -$1.4M-147% | $2.96M+193% | -$3.18M-109% | -$1.52M— | |
| Nonoperating Income Expense by Business | |||||
| All Other Segments | $8.18M-12.6% | $9.36M+6.7% | $8.77M+582% | -$1.82M— | |
| Construction | $11K+165% | -$17K-270% | $10K-16.7% | $12K— | |
| Retail | $303K-45.6% | $557K+877% | $57K+135% | -$161K— | |
| Gross Profit by Business | |||||
| All Other Segments | $59.05M+2.4% | $57.67M-25.4% | $77.35M-10.2% | $86.16M— | |
| Construction | $357.79M-18.4% | $438.5M-16.3% | $523.73M-27.9% | $726.66M— | |
| Packaging | $265.48M-11.9% | $301.26M-27.5% | $415.26M-29.2% | $586.23M— | |
| Retail | $345.9M-11.0% | $388.8M-0.2% | $389.44M-0.1% | $389.68M— | |
| Investment Income Net by Business | |||||
| All Other Segments | $7.25M+15.6% | $6.27M+9.2% | $5.75M+284% | -$3.13M— | |
| Construction | $11K-66.7% | $33K+230% | $10K-16.7% | $12K— | |
| Retail | $428K-36.4% | $673K+301% | $168K+950% | $16K— | |
| Cost Of Revenue by Business | |||||
| All Other Segments | $212.5M-11.6% | $240.52M+32.1% | $182.05M-19.0% | $224.86M— | |
| Construction | $1.65B-1.8% | $1.68B+2.3% | $1.64B-32.3% | $2.42B— | |
| Packaging | $1.34B+0.2% | $1.34B-6.2% | $1.42B-21.3% | $1.81B— | |
| Retail | $2.09B-5.5% | $2.21B-13.9% | $2.57B-24.1% | $3.38B— | |
| Operating Income by Business | |||||
| All Other Segments | $17.34M-18.5% | $21.28M-13.3% | $24.54M— | —— | |
| Construction | $119.31M-32.1% | $175.68M-27.8% | $243.35M-38.8% | $397.43M— | |
| Packaging | $87.74M-14.8% | $102.96M-47.5% | $195.93M-41.6% | $335.25M— | |
| Retail | $115.1M-35.7% | $179.1M+4.0% | $172.17M-7.8% | $186.72M— | |
| Total Assets by Business | |||||
| All Other Segments | $1.35B+1.1% | $1.33B+5.6% | $1.26B-0.8% | $1.27B+14.6% | |
| Construction | $2.57B-1.4% | $2.6B-4.2% | $2.72B-18.1% | $3.32B+25.8% | |
| Packaging | $3.18B-0.2% | $3.18B-3.9% | $3.31B— | —— | |
| Retail | $3.7B+4.5% | $3.54B-5.9% | $3.77B-10.4% | $4.21B+14.5% | |
| Net Loss Gain On Disposition And Impairment Of Assets by Business | |||||
| All Other Segments | $3.17M+11,211% | $28K+117% | -$166K-104% | $4.31M— | |
| Construction | $272K-59.6% | $673K+7,378% | $9K-99.3% | $1.35M— | |
| Retail | $11.14M+263% | $3.07M+283% | $800K+1.9% | $785K— | |
| Interest Expense Nonoperating by Business | |||||
| All Other Segments | -$907K+72.0% | -$3.24M-7.4% | -$3.02M-131% | -$1.31M— | |
| Packaging | $12K-14.3% | $14K+100% | $7K+450% | -$2K— | |
| Retail | $125K+7.8% | $116K+4.5% | $111K-37.3% | $177K— | |
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest by Business | |||||
| All Other Segments | $25.52M-16.7% | $30.63M-8.0% | $33.31M+63.1% | $20.42M-74.8% | |
| Construction | $119.33M-32.1% | $175.67M-27.8% | $243.36M-38.8% | $397.45M+50.4% | |
| Packaging | $88.42M-14.2% | $103.06M-46.8% | $193.56M-41.9% | $333.09M+25.7% | |
| Retail | $115.4M-35.8% | $179.66M+4.3% | $172.22M-7.7% | $186.56M+49.5% | |
| Selling General And Administrative Expense by Business | |||||
| All Other Segments | $37.86M-9.1% | $41.66M-19.2% | $51.55M-13.3% | $59.48M— | |
| Construction | $237.95M-9.4% | $262.52M-5.9% | $279.11M-14.9% | $328.13M— | |
| Packaging | $180.62M-5.8% | $191.76M-12.6% | $219.32M-12.6% | $250.86M— | |
| Retail | $218.26M+4.1% | $209.59M-1.7% | $213.29M+6.3% | $200.65M— | |
| Income Tax Expense Benefit by Business | |||||
| All Other Segments | $4.97M-14.2% | $5.79M-25.0% | $7.72M+92.4% | $4.01M— | |
| Construction | $29.7M-24.8% | $39.49M-30.4% | $56.75M-41.9% | $97.73M— | |
| Packaging | $22.01M-4.4% | $23.02M-49.2% | $45.29M-44.7% | $81.9M— | |
| Retail | $28.72M-29.1% | $40.53M+0.6% | $40.3M-14.0% | $46.88M— | |
| Segment Expenditure Addition To Long Lived Assets by Business | |||||
| All Other Segments | $3.09M— | —— | $1.43M-63.9% | $3.97M-22.8% | |
| Construction | $30.24M-53.3% | $64.74M+14.0% | $56.79M+4.8% | $54.17M+142% | |
| Packaging | $73.43M+27.8% | $57.44M+9.0% | $52.69M-4.4% | $55.13M+29.3% | |
| Retail | $128.82M+61.2% | $79.91M+51.5% | $52.76M-5.5% | $55.81M+38.1% | |
| Depreciation by Business | |||||
| All Other Segments | $4.17M+24.8% | $3.34M+36.0% | $2.45M+28.5% | $1.91M-8.8% | |
| Construction | $25.86M+11.8% | $23.12M+18.3% | $19.55M+27.2% | $15.36M+16.8% | |
| Packaging | $36.71M+6.1% | $34.6M+4.9% | $33M+17.0% | $28.19M+7.5% | |
| Retail | $30.44M+5.4% | $28.88M+13.3% | $25.48M+21.5% | $20.98M+23.7% | |
| Adjustment For Amortization by Business | |||||
| All Other Segments | $5.98M-2.4% | $6.12M+75.6% | $3.49M-23.7% | $4.57M+242% | |
| Construction | $2.91M+3.5% | $2.81M-3.2% | $2.9M-13.5% | $3.36M-4.7% | |
| Packaging | $8.56M-3.1% | $8.84M-0.1% | $8.85M+27.8% | $6.93M+13.7% | |
| Retail | $3.63M-9.1% | $3.99M-12.6% | $4.57M+10.5% | $4.13M+48.6% | |
| Goodwill by Business | |||||
| All Other Segments | $91.12M+1.2% | $90.04M+25.9% | $71.49M-18.6% | $87.8M+32.5% | |
| Construction | $351.8M+0.4% | $350.45M-0.2% | $351.01M-0.3% | $352.16M-1.8% | |
| Packaging | $588.38M+3.2% | $569.87M-1.7% | $579.84M— | —— | |
| Retail | $336.6M0.0% | $336.62M+0.1% | $336.17M-0.4% | $337.56M+7.6% | |
| Revenue (Gross) by Geography | |||||
| Non Us | $282.44M-3.5% | $292.77M+3.5% | $282.95M-24.0% | $372.06M+54.8% | |
| US | $6.04B-5.1% | $6.36B-8.3% | $6.94B-25.1% | $9.25B+10.2% |
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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.