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Balance Sheet
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Income Overview
Revenue
$1,831,335K
Net Income
$57,342K
Net Profit Margin
3.13%
EPS
$1.63
Unit: Thousand (K) dollars
Revenue Breakdown
Building Materials Distribution-...
Operating Segments-Wood Products
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Sales
1,831,335
1,498,614
1,460,181
1,667,806
Materials, labor, and other operating expenses (excluding depreciation)
1,503,462
1,255,070
1,228,749
1,404,311
Depreciation and amortization
42,714
39,053
41,313
42,378
Selling and distribution expenses
173,787
150,444
145,719
165,074
General and administrative expenses
27,266
26,300
22,466
25,763
Other (income) expense, net
-130
38
-5,983
2,049
Total costs and expenses
1,747,359
1,470,829
1,444,230
1,635,477
Income from operations
83,976
27,785
15,951
32,329
Foreign currency exchange loss (gain)
-420
-241
-40
-293
Pension expense (excluding service costs)
30
30
33
33
Interest expense
7,106
6,019
6,024
5,327
Interest income
2,152
2,937
4,452
4,181
Change in fair value of interest rate swaps
0
0
0
0
Total nonoperating income (expense)
-5,404
-3,353
-1,645
-1,472
Income before income taxes
78,572
24,432
14,306
30,857
Income tax provision
21,230
6,590
5,572
9,088
Net income
57,342
17,842
8,734
21,769
Basic EPS
1.63
0.5
0.237
0.58
Diluted EPS
1.63
0.5
0.236
0.58
Basic Average Shares
35,212,000
35,909,000
36,820,000
37,385,000
Diluted Average Shares
35,227,000
36,020,000
36,957,000
37,509,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Building Materials
Distribution-Operating Segments
$1,697,494K
(5.11%↑ Y/Y)
Operating Segments-Wood
Products
$459,603K
(2.77%↑ Y/Y)
Sales
$1,831,335K
(5.24%↑ Y/Y)
Intersegment Elimination
-$325,762K
(-1.16%↓ Y/Y)
Income from operations
$83,976K
(4.28%↑ Y/Y)
Total costs and
expenses
$1,747,359K
(5.29%↑ Y/Y)
Income before income
taxes
$78,572K
(-2.51%↓ Y/Y)
Total nonoperating
income (expense)
-$5,404K
(-8287.88%↓ Y/Y)
Interest income
$2,152K
(-53.45%↓ Y/Y)
Materials, labor, and other
operating expenses...
$1,503,462K
(4.30%↑ Y/Y)
Selling and
distribution expenses
$173,787K
(7.40%↑ Y/Y)
Depreciation and
amortization
$42,714K
(14.18%↑ Y/Y)
General and
administrative expenses
$27,266K
(3.01%↑ Y/Y)
Other (income)
expense, net
-$130K
(-101.72%↓ Y/Y)
Net income
$57,342K
(-7.49%↓ Y/Y)
Income tax provision
$21,230K
(14.07%↑ Y/Y)
Interest expense
$7,106K
(37.10%↑ Y/Y)
Foreign currency
exchange loss (gain)
-$420K
(-138.43%↓ Y/Y)
Pension expense
(excluding service costs)
$30K
(-6.25%↓ Y/Y)
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