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-3.0% | $334.15M+10.5% | $347.33M+21.9% | $340.8M+25.5% | $321.73M+21.2% | |
| Construction | $1.95B-7.5% | $2B-5.2% | $2.05B-4.1% | $2.09B-4.5% | $2.11B-2.4% | |
| Packaging | $1.59B-2.1% | $1.6B-2.0% | $1.61B-3.9% | $1.62B-6.2% | $1.62B-8.7% | |
| Retail | $2.36B-8.5% | $2.43B-6.3% | $2.51B-3.3% | $2.56B-5.1% | $2.58B-8.7% | |
| Profit Loss by Business | ||||||
| All Other Segments | $21.59M+2.0% | $20.54M-17.3% | $16.58M-31.1% | $16.67M-34.6% | $21.18M-16.5% | |
| Construction | $79.41M-34.2% | $89.63M-34.2% | $101.78M-34.4% | $109.23M-35.7% | $120.66M-32.0% | |
| Packaging | $61.16M-14.6% | $66.41M-17.0% | $75.47M-24.9% | $70.62M-41.7% | $71.62M-47.5% | |
| Retail | $84.69M-30.4% | $86.68M-37.7% | $101.89M-31.0% | $117.92M-20.8% | $121.73M-11.2% | |
| Other Operating Income Expense Net by Business | ||||||
| All Other Segments | -$851K-120% | -$691K-119% | -$165K-106% | $1.83M+132% | $4.32M+345% | |
| Construction | -$611K-536% | -$268K-171% | $178K+146% | -$101K+76.4% | $140K+118% | |
| Retail | -$1.67M-156% | -$1.4M-147% | -$343K-120% | $2.98M+255% | $2.99M+236% | |
| Nonoperating Income Expense by Business | ||||||
| All Other Segments | $9.05M+34.9% | $8.18M-12.6% | $6.83M-38.0% | $8.02M-12.6% | $6.71M-34.0% | |
| Construction | $13K+148% | $11K+165% | -$34K-224% | -$41K-237% | -$27K-246% | |
| Retail | $313K-40.2% | $303K-45.6% | $355K-11.3% | $399K+32.8% | $523K+282% | |
| Gross Profit by Business | ||||||
| All Other Segments | $60.14M+19.4% | $59.05M+2.4% | $42.47M-40.7% | $43.69M-42.9% | $50.36M-33.7% | |
| Construction | $344.6M-17.0% | $357.79M-18.4% | $369.14M-23.5% | $389.6M-22.4% | $414.96M-18.2% | |
| Packaging | $256.25M-10.2% | $265.48M-11.9% | $268.47M-22.0% | $272.29M-27.7% | $285.39M-28.1% | |
| Retail | $345.17M-6.5% | $345.9M-11.0% | $343.12M-18.0% | $355.95M-15.8% | $368.97M-6.2% | |
| Investment Income Net by Business | ||||||
| All Other Segments | $8.39M+120% | $7.25M+15.6% | $5.34M-30.7% | $5.75M-4.1% | $3.81M-46.2% | |
| Construction | $13K-43.5% | $11K-66.7% | $16K-41.8% | $9K-70.0% | $23K+24.3% | |
| Retail | $439K-31.4% | $428K-36.4% | $474K-8.0% | $517K+24.9% | $640K+157% | |
| Cost Of Revenue by Business | ||||||
| All Other Segments | $219.62M-8.9% | $212.5M-11.6% | $229.31M+5.5% | $231.41M+14.8% | $241.18M+30.0% | |
| Construction | $1.61B-5.2% | $1.65B-1.8% | $1.68B-0.2% | $1.7B+1.7% | $1.7B+4.0% | |
| Packaging | $1.33B-0.4% | $1.34B+0.2% | $1.34B-2.6% | $1.34B-4.2% | $1.34B-4.9% | |
| Retail | $2.01B-8.9% | $2.09B-5.5% | $2.17B-9.3% | $2.2B-11.8% | $2.21B-10.0% | |
| Operating Income by Business | ||||||
| All Other Segments | $17.75M-9.6% | $17.34M-18.5% | $13.24M-38.4% | $12.05M-50.4% | $19.63M-16.8% | |
| Construction | $106.85M-32.4% | $119.31M-32.1% | $132.13M-33.0% | $142.21M-36.7% | $158.16M-32.5% | |
| Packaging | $81.29M-13.0% | $87.74M-14.8% | $95.87M-23.6% | $90.18M-37.8% | $93.48M-45.8% | |
| Retail | $113.36M-28.8% | $115.1M-35.7% | $131.89M-23.6% | $152.95M-13.8% | $159.26M-10.5% | |
| Total Assets by Business | ||||||
| All Other Segments | $1.34B-1.8% | $1.35B+1.1% | $1.36B+4.0% | $1.36B+3.7% | $1.36B+7.2% | |
| Construction | $2.56B-1.9% | $2.57B-1.4% | $2.58B-1.1% | $2.61B-1.0% | $2.61B-2.2% | |
| Packaging | $3.15B-1.6% | $3.18B-0.2% | $3.2B+0.7% | $3.22B+0.1% | $3.2B-1.6% | |
| Retail | $3.74B+4.6% | $3.7B+4.5% | $3.65B+2.7% | $3.61B+0.9% | $3.57B-2.3% | |
| Net Loss Gain On Disposition And Impairment Of Assets by Business | ||||||
| All Other Segments | $3.17M+8,462% | $3.17M+11,211% | $2.7M+8,662% | $2.63M+3,912% | $37K+128% | |
| Construction | $165K-79.2% | $272K-59.6% | $723K+222% | $718K+147% | $794K+13,709% | |
| Retail | $11.18M+233% | $11.14M+263% | $13.28M+1,133% | $3.29M+156% | $3.36M+925% | |
| Interest Expense Nonoperating by Business | ||||||
| All Other Segments | -$852K+69.1% | -$907K+72.0% | -$1.43M+56.7% | -$2.11M+33.7% | -$2.76M+10.5% | |
| Packaging | $11K-15.4% | $12K-14.3% | $11K-20.0% | $12K+4.3% | $13K+40.5% | |
| Retail | $126K+7.7% | $125K+7.8% | $119K+3.7% | $118K+4.0% | $117K+4.2% | |
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest by Business | ||||||
| All Other Segments | $26.8M+1.8% | $25.52M-16.7% | $20.08M-35.4% | $20.07M-38.8% | $26.34M-18.8% | |
| Construction | $106.87M-32.4% | $119.33M-32.1% | $132.1M-34.2% | $142.17M-35.1% | $158.13M-30.6% | |
| Packaging | $82.25M-12.4% | $88.42M-14.2% | $98.14M-24.3% | $91.98M-41.2% | $93.85M-46.6% | |
| Retail | $113.67M-28.9% | $115.4M-35.8% | $132.24M-30.8% | $153.35M-20.2% | $159.78M-8.8% | |
| Selling General And Administrative Expense by Business | ||||||
| All Other Segments | $38.37M+4.5% | $37.86M-9.1% | $28.09M-48.5% | $32.56M-39.4% | $36.73M-29.4% | |
| Construction | $236.99M-7.5% | $237.95M-9.4% | $236.47M-15.9% | $246.57M-12.6% | $256.15M-8.0% | |
| Packaging | $178.05M-4.1% | $180.62M-5.8% | $172.22M-18.4% | $175.74M-18.9% | $185.59M-15.0% | |
| Retail | $218.95M+4.6% | $218.26M+4.1% | $197.61M-13.5% | $202.69M-10.9% | $209.34M-2.9% | |
| Income Tax Expense Benefit by Business | ||||||
| All Other Segments | $5.21M+0.9% | $4.97M-14.2% | $3.5M-50.0% | $3.4M-53.6% | $5.16M-27.2% | |
| Construction | $27.46M-26.7% | $29.7M-24.8% | $30.31M-33.2% | $32.94M-33.2% | $37.48M-25.7% | |
| Packaging | $21.1M-5.1% | $22.01M-4.4% | $22.66M-22.3% | $21.36M-39.3% | $22.22M-43.5% | |
| Retail | $28.98M-23.8% | $28.72M-29.1% | $30.35M-29.9% | $35.43M-18.0% | $38.05M-0.5% | |
| Segment Expenditure Addition To Long Lived Assets by Business | ||||||
| All Other Segments | $3.72M— | $3.09M— | —— | —— | —— | |
| Construction | $30.12M-48.6% | $30.24M-53.3% | $38.84M-38.3% | $48.05M-22.2% | $58.55M+6.0% | |
| Packaging | $59.54M-14.2% | $73.43M+27.8% | $69.54M+18.3% | $75.72M+38.6% | $69.39M+31.3% | |
| Retail | $124.59M+26.1% | $128.82M+61.2% | $128.42M+127% | $106.3M+95.0% | $98.82M+86.6% | |
| Depreciation by Business | ||||||
| All Other Segments | $4.23M+21.1% | $4.17M+24.8% | $3.97M+29.6% | $3.77M+32.7% | $3.49M+32.8% | |
| Construction | $26.45M+10.5% | $25.86M+11.8% | $25.28M+15.3% | $24.64M+18.6% | $23.93M+19.4% | |
| Packaging | $36.13M+3.1% | $36.71M+6.1% | $35.94M+6.2% | $35.65M+6.6% | $35.03M+5.5% | |
| Retail | $30.89M+5.7% | $30.44M+5.4% | $29.98M+8.2% | $29.69M+10.7% | $29.22M+12.1% | |
| Adjustment For Amortization by Business | ||||||
| All Other Segments | $6.02M-2.8% | $5.98M-2.4% | $6.52M+19.8% | $6.36M+33.0% | $6.19M+49.2% | |
| Construction | $2.88M+2.6% | $2.91M+3.5% | $2.88M+1.7% | $2.81M-1.6% | $2.81M-2.4% | |
| Packaging | $8.49M-3.9% | $8.56M-3.1% | $8.7M-1.5% | $8.78M-0.6% | $8.83M0.0% | |
| Retail | $3.51M-11.2% | $3.63M-9.1% | $3.79M-8.3% | $3.91M-8.6% | $3.95M-10.7% | |
| Goodwill by Business | ||||||
| All Other Segments | $92.4M+3.4% | $91.12M+1.2% | $89.45M-2.5% | $89.74M+6.4% | $89.34M+14.7% | |
| Construction | $352.71M+0.7% | $351.8M+0.4% | $350.81M0.0% | $350.21M-0.2% | $350.19M-0.2% | |
| Packaging | $589.73M+2.5% | $588.38M+3.2% | $587.02M+4.1% | $581.31M+3.0% | $575.59M+0.6% | |
| Retail | $336.65M0.0% | $336.6M0.0% | $336.54M-0.1% | $336.51M+0.1% | $336.52M+0.2% |
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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.