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Universal Corporation UVV Comprehensive Income (Loss), Net of Tax, Attributable to Parent

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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-4.8%
Enterprise value$2.14B-11.7%
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:ComprehensiveIncomeNetOfTax.

The source filing: Universal Corporation’s 10-Q, filed February 9, 2026.

Filed
Feb 9, 2026, 8:16 AM EST
Fiscal quarter
Q3 FY2026
Calendar quarter
Q4 2025
Accession
0001628280-26-006203
Line itemThree Months Ended December 31, 2025Three Months Ended December 31, 2024Nine Months Ended December 31, 2025Nine Months Ended December 31, 2024
Diluted$1.32$2.37$3.02$3.41
Weighted average common shares outstanding:
Basic25,056,51724,980,79225,030,79824,934,786
Diluted25,188,87625,142,66725,166,82525,115,153
Total comprehensive income (loss), net of income taxes$40,449$56,974$98,205$82,155
Less: comprehensive (income) loss attributable to noncontrolling interests(8,198)(7,784)(14,447)(12,466)
Comprehensive income (loss) attributable to Universal Corporation$32,251$49,190$83,758$69,689
Dividends declared per common share$0.82$0.81$2.46$2.43

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is Universal Corporation's comprehensive income (loss), net of tax, attributable to parent?
Universal Corporation (UVV) reported comprehensive income (loss), net of tax, attributable to parent of $32.25M in Q4 2025.
How has Universal Corporation's comprehensive income (loss), net of tax, attributable to parent changed year-over-year?
Universal Corporation's comprehensive income (loss), net of tax, attributable to parent decreased by 34.4% year-over-year, from $49.19M to $32.25M.

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