Universal Corporation (UVV)

NYSE: UVV · Wholesale-Farm Product Raw Materials · Richmond, VA · filing with the SEC since 1994

Grade4.7

◀ Past 3.3● Present 5.3▶ Future 4.9

Overview Business Financials Grade Forecast Sentiment Ownership People Filings Patents Chart

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 March.

Income statement, by fiscal year, newest first
Fiscal year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017
Period ending	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020	Mar 31, 2019	Mar 31, 2018	Mar 31, 2017
Report filed	Jun 1, 2026	May 30, 2025	May 29, 2024	May 25, 2023	May 27, 2022	May 28, 2021	May 28, 2020	May 24, 2019	May 25, 2018	May 26, 2017
Revenue	2,885,078	2,922,924	2,721,644	2,549,818	2,091,150	1,965,463	1,891,877	2,213,126	2,018,924	2,047,382
For lenders
Provision for credit losses	6,258	1,938	14,090	10,584	5,988	5,534	937	-2,339	3,730	-857
Cost of revenue	2,412,454	2,398,627	2,212,475	2,111,539	1,694,675	1,597,354	1,553,167	1,820,562	1,661,999	1,676,539
Selling, general and administrative	300,671	305,287	310,566	277,213	240,686	219,789	222,902	225,118	201,123^r	211,919^r
Operating income	168,451	232,797	222,009	181,072	160,315	147,810	126,367	161,169	170,825^r	178,401^r
Interest expense	74,040	79,636	66,273	49,300	27,747	24,954	19,854	17,510	15,621	16,284
Interest and investment income	1,964	3,483	4,504	6,023	917	325	1,581	1,532	1,686	1,397
Share of profit of equity-method investments	1,612	7,269	1,239	1,602	4,614	3,165	2,821	3,858	7,062	4,682
Other income (expense), net	2,847	2,569	3,084	1,791	2,687	-440	986	832	662	-50
Income before income taxes	102,652	154,215	164,080	141,969	142,267	125,726	113,291	151,322	166,677	169,238
Income tax expense	46,657	40,946	31,109	11,733	38,663	29,412	35,288	41,188	50,509	56,732
Net income including non-controlling interests	55,995	113,269	132,971	130,236	103,604	96,314	78,003	110,134	116,168	112,506
Net income to non-controlling interests	23,358	18,222	13,373	6,184	17,027	8,904	6,323	6,013	10,506	6,202
Net income	32,637	95,047	119,598	124,052	86,577	87,410	71,680	104,121	105,662	106,304
Preferred dividends	·	·	·	·	·	·	·	0	0	11,061
Net income to common shareholders	·	·	·	·	·	·	·	104,121	105,662	20,890
Earnings per share, basic	1.30	3.81	4.81	5.01	3.50	3.55	2.87	4.14	4.18	0.89
Earnings per share, diluted	1.30	3.78	4.78	4.97	3.47	3.53	2.86	4.11	4.14	0.88
Weighted average shares, basic	25,037,983	24,947,208	24,851,858	24,773,710	24,764,177	24,656,009	24,982,259	25,129,192	25,274,975	23,433,860
Weighted average shares, diluted	25,171,162	25,127,356	25,040,914	24,943,841	24,922,896	24,788,566	25,106,351	25,330,437	25,508,144	23,770,088

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

Provision for credit losses set aside for loans that may not be repaidus-gaap:ProvisionForLoanLeaseAndOtherLosses

Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfGoodsAndServicesSold

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:InterestExpense

Interest and investment income what its cash and investments earnedus-gaap:InvestmentIncomeInterest

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

Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit

Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss

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

Preferred dividends paid to preferred holders before common shareholdersus-gaap:PreferredStockDividendsIncomeStatementImpact

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 UVV · research, not advice