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UFP Industries, Inc. UFPI All Other Segments — Goodwill

Other segment segments

Packaging
$149.78M+2.1%
Construction
$88.23M+0.7%
Retail
$84.19M0.0%

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Other financials

Income statement

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Revenue$1.9B+2.6%
Gross profit$290.2M-7.2%
Operating income$103.4M-16.0%
Net income$82.9M-17.7%
EPS (diluted)$1.48-12.9%

Balance sheet

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Cash & equivalents$597.3M-29.1%
Total debt$408.4M+8.8%
Total equity$3.0B-3.4%
Total assets$4.1B+0.2%

Cash flow

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Operating cash flow$164.3M-26.0%
CapEx$38.3M-38.7%
Free cash flow-$151.9M+13.7%

Valuation

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Market cap$5.07B-15.4%
Enterprise value$4.88B-11.7%
P/E20.4×+3.1×
P/S0.8×-0.1×

Profitability

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Gross margin16.1%-1.0pp
Operating margin5.1%-1.3pp
Net margin4%-1.3pp
FCF margin4.9%+0.3pp

Returns & leverage

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Return on equity8.1%-3.1pp
Debt / equity0.1×0.0×
Current ratio-0.6×

Where this comes from

Reported directly by UFP Industries, Inc. in its filing.

Tagged under the XBRL concept us-gaap:Goodwill.

The source filing: UFP Industries, Inc.’s 10-Q, filed August 5, 2026.

Filed
Aug 5, 2026, 11:42 AM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001104659-26-090859
Line itemRetailPackagingConstructionAll OtherCorporateTotal
Balance as of December 27, 2025$84,174$148,104$88,397$23,246$343,921
2026 Acquisitions1,6781,678
2026 Purchase Accounting Adjustments
Foreign Exchange, Net12(169)(49)(206)
Balance as of June 27, 2026$84,186$149,782$88,228$23,197$345,393

Item 1. Financial Statements

FAQ

What is UFP Industries, Inc.'s all other segments — goodwill?
UFP Industries, Inc. (UFPI) reported all other segments — goodwill of $23.2M in Q2 2026.
How has UFP Industries, Inc.'s all other segments — goodwill changed year-over-year?
UFP Industries, Inc.'s all other segments — goodwill increased by 0.8% year-over-year, from $23.01M to $23.2M.
What is the long-term trend for UFP Industries, Inc.'s all other segments — goodwill?
Over 4 years (2021 to 2025), UFP Industries, Inc.'s all other segments — goodwill has grown at a 8.3% compound annual growth rate (CAGR), from $66.28M to $91.12M.
What does all other segments — goodwill mean?
Represents the premium paid by the company for the acquisition of businesses within this segment that exceeds the fair value of their identifiable net assets. It serves as an indicator of past acquisition activity and the potential for future impairment risks.

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