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Ufp Technologies Inc   (UFPT)
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Ufp Technologies Inc Income Statement Quarterly

UFPT


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Dec 31 2023)
IV. Quarter
(Sep 30 2023)
III. Quarter
(Jun 30 2023)
II. Quarter
(Mar 31 2023)
I. Quarter
(Dec 31 2022)
IV. Quarter
Revenue From Contract With Customer Including Assessed Tax 100.78 100.04 97.75
Revenue From Contract With Customer Including Assessed Tax - - -
Other Revenue -0.03 -0.39 0.00
Total Revenue 101.08 100.75 99.65 97.75 91.24
Cost of Goods and Services Sold 74.95 73.00 70.00 69.05 67.96
Gross Profit 26.13 27.75 29.65 28.70 23.28
Selling, Administration, Marketing 13.12 12.47 12.30 13.01 11.89
Gain (Loss) on Disposition of Property Plant Equipment 0.04 - 0.11 0.00 0.06
Depriciation & Amortization - - - - -
Research & development - - - - -
Business Combination, Acquisition Related Costs - - - - 0.00
Other operatinig exp. /-income 0.48 0.48 0.40 5.71 19.65
Litigation Settlement, Amount - - - - -
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability -0.24 -0.24 -0.20 -2.85 -19.19
Total operating costs including COS 88.34 85.71 82.60 84.91 80.36
Operating income/-loss 12.74 15.05 17.04 12.84 10.88
Other Deductions / - Income
Interest expense 0.75 0.93 1.09 0.87 0.84
Interest income - - - - -
Net interest expense/-income 0.75 0.93 1.09 0.87 0.84
Investment Income, Interest - - - - -
Foreign Currency Transaction (Gain) Loss - - - - -
Allowances, Health Care Trust Fund And Other - - - - -
Unexpected (Gain) Loss - - - - -
Other loss/ -income 0.09 -0.03 -0.02 0.08 0.27
Total costs & expenses 89.18 86.61 83.67 85.86 81.47
Income /-loss before income taxes 11.89 14.14 15.97 11.90 9.77
Income taxes expenses/-benefit 0.29 2.45 4.09 2.16 1.31
Income after income taxes 11.61 11.69 11.88 9.74 8.46
Net income/-loss of other equity - 0.00 0.00 0.00 0.00
Income/-loss from cont. Ops. 11.61 11.69 11.88 9.74 8.46
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss 11.61 11.69 11.88 9.74 8.46
Noncontrolling interests - - - - -
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder 11.61 11.69 11.88 9.74 8.46
EBIT 12.65 15.07 17.06 12.76 10.61
EBITD 15.61 17.91 19.89 15.54 13.36
EBITDA 15.61 17.91 19.89 15.54 13.36


Per Share (GAAP Quarterly, in $) (Dec 31 2023)
IV. Quarter
(Sep 30 2023)
III. Quarter
(Jun 30 2023)
II. Quarter
(Mar 31 2023)
I. Quarter
(Dec 31 2022)
IV. Quarter
Basic EPS (excl. extra items) 1.52 1.53 1.56 1.28 1.12
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS 1.52 1.53 1.56 1.28 1.12
Basic shares outstanding (Mill. of Units) 7.64 7.64 7.63 7.59 7.58
   EPS other shares - - - - -
Diluted Net EPS 1.49 1.52 1.55 1.27 1.08
Diluted average shares (Mill. of Units) 7.71 7.71 7.69 7.68 7.67
Dividend per share - - - - -



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