JELD-WEN Holding, Inc.
JELD-WEN Holding, Inc. (JELD) Financial Performance & Income Statement Overview
Analyze JELD-WEN Holding, Inc. (JELD) financial statements (income, balance sheet, and cash flow) across both yearly and quarterly periods.
JELD-WEN Holding, Inc. (JELD) Income Statement & Financial Overview
View the income breakdown for JELD-WEN Holding, Inc. JELD across both annual and quarterly reports.
Metric | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 |
---|---|---|---|---|
Revenue | $776.006M | $895.73M | $934.72M | $986.02M |
Cost of Revenue | $663.92M | $749.26M | $754.85M | $795.97M |
Gross Profit | $112.08M | $146.48M | $179.87M | $190.04M |
Gross Profit Ratio | $0.14 | $0.16 | $0.19 | $0.19 |
R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
SG&A Expenses | $145.63M | $151.43M | $143.78M | $168.45M |
Operating Expenses | $144.80M | $197.38M | $143.29M | $184.90M |
Total Costs & Expenses | $960.96M | $946.64M | $898.14M | $964.42M |
Interest Income | $0.00 | $0.00 | $0.00 | $0.00 |
Interest Expense | $14.92M | $18.66M | $16.32M | $16.56M |
Depreciation & Amortization | $27.30M | $28.23M | $27.87M | $28.25M |
EBITDA | -$32.70M | -$18.07M | -$21.52M | $49.33M |
EBITDA Ratio | -$0.04 | -$0.02 | -$0.02 | $0.05 |
Operating Income | -$184.95M | -$50.90M | -$52.41M | $5.15M |
Operating Income Ratio | -$0.24 | -$0.06 | -$0.06 | $0.005 |
Other Income/Expenses (Net) | -$143.70M | -$14.10M | -$13.30M | -$14.08M |
Income Before Tax | -$189.52M | -$65.00M | -$65.71M | -$8.93M |
Income Before Tax Ratio | -$0.24 | -$0.07 | -$0.07 | -$0.009 |
Income Tax Expense | $618000.00 | $3.38M | $7.25M | $9.56M |
Net Income | -$179.80M | -$68.40M | -$74.40M | -$18.49M |
Net Income Ratio | -$0.23 | -$0.08 | -$0.08 | -$0.02 |
EPS | -$2.12 | -$0.81 | -$0.88 | -$0.22 |
Diluted EPS | -$2.12 | -$0.81 | -$0.88 | -$0.22 |
Weighted Avg Shares Outstanding | $84.99M | $84.99M | $84.55M | $85.27M |
Weighted Avg Shares Outstanding (Diluted) | $84.99M | $84.99M | $84.55M | $85.27M |
The company's financials show resilient growth, with revenue advancing from $986.02M in Q2 2024 to $776.006M in Q1 2025. Gross profit remained healthy with margins at 14% in Q1 2025 compared to 19% in Q2 2024. Operating income hit -$184.95M last quarter, sustaining a consistent -24% margin. Changes in R&D and SG&A spending did not hinder EBITDA, which stood at -$32.70M. Net income dropped to -$179.80M, while earnings per share reached -$2.12. Strong cost management and operational efficiency kept profitability intact, underlining the company's stable and competitive market performance.
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