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Pre-Tax Income at other companies

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Other financials

Income statement

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Revenue$689.9M0.0%
Gross profit$73.1M-29.7%
Operating income--100%
Net income$33.2M-44.2%
EPS (diluted)$1.32-44.3%

Balance sheet

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Cash & equivalents$62.2M-76.1%
Total debt$939.8M-14.9%
Total equity$1.4B-3.0%
Total assets$2.8B-7.5%

Cash flow

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Operating cash flow$187.1M+17.9%
CapEx$8.5M+10.5%
Free cash flow$178.6M+18.3%

Valuation

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Market cap$1.27B-5.8%
Enterprise value$2.15B-12.2%
P/S0.4×0.0×

Profitability

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Gross margin16.4%-1.6pp
Operating margin6.4%-1.6pp
Net margin3%-1.3pp
FCF margin4.5%

Returns & leverage

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Return on equity5.8%-3.0pp
Debt / equity0.7×-0.1×
Current ratio3.5×+0.6×

Where this comes from

Reported directly by Universal Corporation in its filing.

Tagged under the XBRL concept us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.

The source filing: Universal Corporation’s 10-K, filed June 1, 2026.

Filed
Jun 1, 2026, 4:20 PM EDT
Fiscal year
FY2026
Accession
0001628280-26-039511
(in thousands of dollars, except share and per share data)Fiscal Year Ended March 31, 2026Fiscal Year Ended March 31, 2025Fiscal Year Ended March 31, 2024
Other non-operating income2,8472,5693,084
Interest income1,9643,4834,504
Interest expense74,04079,63666,273
Income before income taxes102,652154,215164,080
Income taxes46,65740,94631,109
Net income55,995113,269132,971
Less: net income attributable to noncontrolling interests in subsidiaries(23,358)(18,222)(13,373)
Net income attributable to Universal Corporation$32,637$95,047$119,598

Item 8. Financial Statements and Supplementary Data

FAQ

What is Universal Corporation's pre-tax income?
Universal Corporation (UVV) reported pre-tax income of $25.66M in Q1 2026.
How has Universal Corporation's pre-tax income changed year-over-year?
Universal Corporation's pre-tax income decreased by 33.4% year-over-year, from $38.55M to $25.66M.
What is the long-term trend for Universal Corporation's pre-tax income?
Over 4 years (2022 to 2026), Universal Corporation's pre-tax income has grown at a -7.8% compound annual growth rate (CAGR), from $142.27M to $102.65M.
What does pre-tax income mean?
Total income from all sources — operating income plus non-operating items like interest income, investment gains, and other income — before the provision for income taxes.

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