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UFP Industries, Inc. UFPI Retail — Adjustment For Amortization
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Where this comes from
Reported directly by UFP Industries, Inc. in its filing.
Tagged under the XBRL concept us-gaap:AdjustmentForAmortization.
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 item | Retail | Packaging | Construction | All / Other | Corporate | Total |
|---|---|---|---|---|---|---|
| Earnings before income taxes | 50,114 | 15,491 | 26,629 | 7,877 | 12,751 | 112,862 |
| Income taxes | 13,096 | 4,176 | 6,998 | 1,663 | 3,758 | 29,691 |
| Net earnings | $37,018 | $11,315 | $19,631 | $6,214 | $8,993 | $83,171 |
| Other significant items: | ||||||
| Amortization expense | $919 | $2,101 | $674 | $1,673 | $116 | $5,483 |
| Depreciation expense | 9,907 | 9,308 | 6,640 | 853 | 11,573 | 38,281 |
| Segment assets | 1,088,049 | 850,483 | 668,506 | 320,702 | 1,177,124 | 4,104,864 |
| Capital expenditures | 11,304 | 12,080 | 3,562 | 1,736 | 9,629 | 38,311 |
Item 1. Financial Statements
FAQ
- What is UFP Industries, Inc.'s retail — adjustment for amortization?
- UFP Industries, Inc. (UFPI) reported retail — adjustment for amortization of $919K in Q2 2026.
- How has UFP Industries, Inc.'s retail — adjustment for amortization changed year-over-year?
- UFP Industries, Inc.'s retail — adjustment for amortization decreased by 4.0% year-over-year, from $957K to $919K.
- What is the long-term trend for UFP Industries, Inc.'s retail — adjustment for amortization?
- Over 4 years (2021 to 2025), UFP Industries, Inc.'s retail — adjustment for amortization has grown at a 6.9% compound annual growth rate (CAGR), from $2.78M to $3.63M.
- What does retail — adjustment for amortization mean?
- This represents the non-cash expense allocated to the retail segment for the systematic write-down of intangible assets over their useful lives. It is a critical adjustment for calculating cash flow from operations.
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