Company Analysis

JELD-WEN Holding, Inc. (JELD)

NYSE: JELD · Millwood, Veneer, Plywood, & Structural Wood Members · Charlotte, NC · filing with the SEC since 2016
Grade3.3
◀ Past 4.1● Present 3.5▶ Future 2.3

Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in December.
Income statement, by fiscal year, newest first
Fiscal yearFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Period endingDec 31, 2025Dec 31, 2024Dec 31, 2023Dec 31, 2022Dec 31, 2021Dec 31, 2020Dec 31, 2019Dec 31, 2018Dec 31, 2017Dec 31, 2016
Report filedFeb 23, 2026Feb 20, 2025Feb 20, 2024Feb 21, 2023Feb 22, 2022Feb 23, 2021Feb 24, 2020Mar 1, 2019Mar 6, 2018Mar 3, 2017
Revenue3,211,1813,775,5924,304,3344,543,808r4,181,690r4,235,6774,289,7614,346,847r3,763,7493,666,942
Cost of revenue2,696,9863,086,6183,471,7133,757,888r3,358,773r3,333,7703,417,2223,428,311r2,916,232r2,890,894
Gross profit514,195688,974832,621785,920r822,917r901,907872,539918,536r847,517r776,048
Selling, general and administrative551,111652,527655,280654,077r604,514r702,715660,574734,166r573,004r552,881
Operating income-416,044-126,446141,60059,336r215,847r188,723190,414167,042r261,457r209,320
Interest expense67,18267,23772,25882,50576,788·····
Interest and investment income003,10900·····
Share of profit of equity-method investments·····007383,6393,791
Other income (expense), net9,14424,77325,71953,433r13,241r2,7521,40934,887r-40,122r-1,410
Income before income taxes-474,319-170,81888,57430,264r150,958r116,675120,045135,577145,755130,320
Income tax expense147,93016,76263,33918,041r19,636r25,08957,074-10,058r137,818r-246,394
Income from continuing operations-622,249-187,58025,23512,223131,32291,58662,971141,169r4,483r-16,142
Income from discontinued operations0021,51133,50437,500··00-3,324
Net income to non-controlling interests·······-8700
Net income-621,209-189,02062,44545,727168,82291,58662,971141,907r8,122r377,181
Net income to common shareholders······62,971141,907r-2,340r-19,466
Earnings per share, basic-7.29-2.220.730.531.750.910.631.36r-0.02r-1.08
Earnings per share, diluted-7.29-2.220.730.531.720.900.621.33r-0.02r-1.08
Weighted average shares, basic85,267,14684,989,96384,995,51586,374,49996,563,155100,633,392100,618,105104,530,57297,460,67617,992,879
Weighted average shares, diluted85,267,14684,989,96385,874,03587,075,17698,371,142101,681,981101,464,325106,360,65797,460,676r17,992,879
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it soldus-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfRevenue
Gross profit revenue less the cost of what it soldus-gaap:GrossProfit
Selling, general and administrative the cost of selling and of running the companyus-gaap:SellingGeneralAndAdministrativeExpense
Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss
Interest expense what its borrowing costus-gaap:InterestExpenseNonoperating
us-gaap:InterestExpense
Interest and investment income what its cash and investments earnedus-gaap:InvestmentIncomeNet
Share of profit of equity-method investments its share of companies it partly ownsus-gaap:IncomeLossFromEquityMethodInvestments
Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense
Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit
Income from continuing operations profit from the businesses it keepsus-gaap:IncomeLossFromContinuingOperations
Income from discontinued operations profit or loss from businesses it sold or closedus-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
Net income to non-controlling interests the share that belongs to minority holdersus-gaap:NetIncomeLossAttributableToNoncontrollingInterest
Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss
Net income to common shareholders what is left for common shareholdersus-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic
Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted
Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic
Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
SI Assistanton JELD · research, not advice