UFP Technologies (UFPT) Income Statement: Revenue & Earnings

UFP Technologies Income Statement Analysis

Revenue, earnings, and profit margins in millions USD

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UFP Technologies, Inc. income statement - Annual data in millions USD
Breakdown	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018
Period Ending	Dec 2024	Dec 2023	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Dec 2018
Revenue & Gross Profit
Revenue	504.42	400.07	353.79	206.32	179.37	198.38	190.46
Cost of Revenue	357.73	287.85	263.53	155.21	134.69	144.42	142.15
Gross Profit	146.69	112.23	90.26	51.11	44.68	53.96	48.31
Operating Expenses
Research & Development	0.00	7.20	9.30	8.50	8.20	8.80	0.00
Selling, General & Administrative	62.22	50.89	45.80	29.48	27.49	29.25	27.65
Operating Expenses	62.22	50.89	45.80	29.48	27.49	29.25	27.65
Operating Income	84.48	61.34	44.46	21.63	17.19	24.71	20.65
Other Income/Expense
Interest Income	0.00	0.00	0.00	0.05	0.00	0.00	0.05
Interest Expense	-8.06	-3.65	2.76	0.04	-0.08	0.00	1.32
Other Income/Expense	0.19	-0.12	11.02	-0.39	-0.37	0.39	-0.98
Income
Income Before Tax	73.03	53.90	52.72	21.21	16.28	23.65	18.40
Income Tax Expense	14.04	8.98	10.93	5.32	2.91	3.90	4.09
Net Income	58.98	44.92	41.79	15.89	13.37	19.75	14.31
Net Income - Continuous Operations	58.98	44.92	41.79	15.89	0.00	0.00	0.00
Net Income - Discontinued Operations	0.00	0.00	0.00	0.00	0.00	0.00	0.00
EBITDA	99.28	72.80	67.37	29.65	25.46	31.83	27.55
EBIT	84.48	61.34	55.48	21.24	17.19	23.66	19.72
Depreciation & Amortization	14.80	11.47	11.89	8.41	8.27	6.90	0.00
Earnings Per Share
Basic EPS	8.00	6.00	6.00	2.00	2.00	3.00	2.00
Diluted EPS	8.00	6.00	5.00	2.00	2.00	3.00	2.00
Basic Shares Outstanding	7.67	7.62	7.56	7.52	7.48	7.42	7.35
Diluted Shares Outstanding	7.79	7.70	7.66	7.62	7.57	7.52	7.43