Valmont Industries Quarterly Income Statements Chart
Quarterly
|
Annual
Valmont Industries Quarterly Income Statements Table
Quarterly
|
Annual
Unit: USD | 2025-06-28 | 2025-03-29 | 2024-12-28 | 2024-09-28 | 2024-06-29 | 2024-03-30 | 2023-12-30 | 2023-09-30 | 2023-07-01 | 2023-04-01 | 2022-12-31 | 2022-09-24 | 2022-06-25 | 2022-03-26 | 2021-12-25 | 2021-09-25 | 2021-06-26 | 2021-03-27 | 2020-12-26 | 2020-09-26 | 2020-06-27 | 2020-03-28 | 2019-12-28 | 2019-09-28 | 2019-06-29 | 2019-03-30 | 2018-12-29 | 2018-09-29 | 2018-06-30 | 2018-03-31 | 2017-12-30 | 2017-09-30 | 2017-07-01 | 2017-04-01 | 2016-12-31 | 2016-09-24 | 2016-06-25 | 2016-03-26 | 2015-12-26 | 2015-09-26 | 2007-06-30 | 2007-03-31 | 2006-12-30 | 2006-09-30 | 2006-07-01 | 2006-03-26 | 2005-12-31 | 2005-09-24 | 2005-06-25 | 2005-03-26 | 2004-12-25 | 2004-07-25 | 2004-06-26 | 2004-03-27 | 2003-09-27 | 2003-06-28 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
product sales | 943,371,000 | 874,489,000 | 935,560,000 | 922,062,000 | 928,479,000 | 874,678,000 | 919,737,000 | 949,217,000 | 945,873,000 | 958,008,000 | 1,029,030,000 | 999,131,000 | 1,036,289,000 | 890,870,000 | 876,145,000 | 782,694,000 | 805,801,000 | 694,965,000 | 720,656,000 | 657,703,000 | 617,587,000 | 598,909,000 | 604,271,000 | 605,439,000 | 609,516,000 | 614,964,000 | 620,737,000 | 597,469,000 | 598,642,000 | 620,486,000 | 639,680,000 | 602,080,000 | 632,507,000 | 572,952,000 | 607,330,000 | 544,828,000 | 570,762,000 | 532,940,000 | 561,938,000 | 560,518,000 | 288,886,000 | 242,626,000 | 244,222 | 247,792,000 | 266,598,000 | 241,063,000 | ||||||||||
service sales | 107,177,000 | 94,825,000 | 101,734,000 | 98,113,000 | 111,258,000 | 103,150,000 | 95,789,000 | 101,078,000 | 100,423,000 | |||||||||||||||||||||||||||||||||||||||||||||||
net sales | 1,050,548,000 | 969,314,000 | 1,037,294,000 | 1,020,175,000 | 1,039,737,000 | 977,828,000 | 1,015,526,000 | 1,050,295,000 | 1,046,296,000 | 1,062,481,000 | 1,131,516,000 | 1,097,382,000 | 1,135,532,000 | 980,820,000 | 963,278,000 | 868,782,000 | 894,629,000 | 774,886,000 | 798,377,000 | 733,970,000 | 688,808,000 | 674,200,000 | 683,626,000 | 690,340,000 | 700,871,000 | 692,139,000 | 697,363,000 | 678,692,000 | 682,405,000 | 698,684,000 | 714,978,000 | 680,779,000 | 712,737,000 | 637,473,000 | 674,575,000 | 610,247,000 | 640,249,000 | 596,605,000 | 633,828,000 | 632,575,000 | 402,257,000 | 340,682,000 | 327,961,000 | 310,904,000 | 338,791,000 | 303,625 | 311,283,000 | 265,942,000 | 265,134 | 265,741,000 | 286,675,000 | 262,890,000 | 266,013,000 | 215,897,000 | 202,498,000 | 200,666,000 |
product cost of sales | 669,029,000 | 621,043,000 | 663,332,000 | 659,805,000 | 651,731,000 | 605,215,000 | 670,065,000 | 669,472,000 | 651,413,000 | 681,790,000 | 764,362,000 | 739,353,000 | 781,323,000 | 673,170,000 | 682,909,000 | 585,986,000 | 608,101,000 | 518,634,000 | 543,429,000 | 494,812,000 | 458,995,000 | 438,788,000 | 460,729,000 | 457,750,000 | 461,091,000 | 474,395,000 | 498,127,000 | 460,547,000 | 453,021,000 | 476,264,000 | 493,212,000 | 462,854,000 | 477,174,000 | 426,847,000 | 461,788,000 | 409,003,000 | 418,072,000 | 393,492,000 | 455,653,000 | 427,688,000 | 215,319,000 | 178,849,000 | 182,739 | 190,010,000 | 202,723,000 | 185,206,000 | ||||||||||
service cost of sales | 60,352,000 | 57,169,000 | 60,941,000 | 58,677,000 | 67,724,000 | 66,397,000 | 62,520,000 | 65,712,000 | 65,486,000 | |||||||||||||||||||||||||||||||||||||||||||||||
total cost of sales | 729,381,000 | 678,212,000 | 724,273,000 | 718,482,000 | 719,455,000 | 671,612,000 | 732,585,000 | 735,184,000 | 716,899,000 | 753,896,000 | 832,557,000 | 811,904,000 | 842,931,000 | 731,634,000 | 740,994,000 | 641,378,000 | 664,982,000 | 570,332,000 | 593,796,000 | 543,223,000 | 504,871,000 | 487,951,000 | 512,759,000 | 514,254,000 | 520,457,000 | 527,010,000 | 547,662,000 | 514,352,000 | 507,406,000 | 529,444,000 | 544,689,000 | 517,185,000 | 529,457,000 | 472,868,000 | 509,441,000 | 455,224,000 | 465,132,000 | 435,636,000 | 504,548,000 | 475,824,000 | 204,080,000 | 219,213,000 | 201,790,000 | |||||||||||||
gross profit | 321,167,000 | 291,102,000 | 313,021,000 | 301,693,000 | 320,282,000 | 306,216,000 | 282,941,000 | 315,111,000 | 329,397,000 | 308,585,000 | 298,959,000 | 285,478,000 | 292,601,000 | 249,186,000 | 222,284,000 | 227,404,000 | 229,647,000 | 204,554,000 | 204,581,000 | 190,747,000 | 183,937,000 | 186,249,000 | 170,867,000 | 176,086,000 | 180,414,000 | 165,129,000 | 149,701,000 | 164,340,000 | 174,999,000 | 169,240,000 | 170,289,000 | 163,594,000 | 183,280,000 | 164,605,000 | 165,134,000 | 155,023,000 | 175,117,000 | 160,969,000 | 129,280,000 | 156,751,000 | 108,914,000 | 88,767,000 | 85,301,000 | 80,670,000 | 85,062,000 | 75,693 | 79,431,000 | 69,610,000 | 67,593 | 61,661,000 | 67,462,000 | 61,100,000 | 66,080,000 | 51,280,000 | 47,806,000 | 51,488,000 |
yoy | 0.28% | -4.94% | 10.63% | -4.26% | -2.77% | -0.77% | -5.36% | 10.38% | 12.58% | 23.84% | 34.49% | 25.54% | 27.41% | 21.82% | 8.65% | 19.22% | 24.85% | 9.83% | 19.73% | 8.33% | 1.95% | 12.79% | 14.14% | 7.15% | 3.09% | -2.43% | -12.09% | 0.46% | -4.52% | 2.82% | 3.12% | 5.53% | 4.66% | 2.26% | 27.73% | -1.10% | 60.78% | 81.34% | 51.56% | 94.31% | 28.04% | 117172.40% | 7.39% | 15.89% | 125744.39% | -99.88% | 17.74% | 13.93% | -99.90% | 20.24% | 41.12% | 18.67% | ||||
qoq | 10.33% | -7.00% | 3.75% | -5.80% | 4.59% | 8.23% | -10.21% | -4.34% | 6.74% | 3.22% | 4.72% | -2.43% | 17.42% | 12.10% | -2.25% | -0.98% | 12.27% | -0.01% | 7.25% | 3.70% | -1.24% | 9.00% | -2.96% | -2.40% | 9.26% | 10.31% | -8.91% | -6.09% | 3.40% | -0.62% | 4.09% | -10.74% | 11.35% | -0.32% | 6.52% | -11.47% | 8.79% | 24.51% | -17.53% | 43.92% | 22.70% | 4.06% | 5.74% | -5.16% | 112277.63% | -99.90% | 14.11% | 102884.04% | -99.89% | -8.60% | 10.41% | -7.54% | 28.86% | 7.27% | -7.15% | |
gross margin % | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
selling, general, and administrative expenses | 191,670,000 | 162,788,000 | 193,033,000 | 175,958,000 | 172,974,000 | 174,663,000 | 188,363,000 | 194,277,000 | 195,664,000 | 190,119,000 | ||||||||||||||||||||||||||||||||||||||||||||||
impairment of long-lived assets | 91,337,000 | 35,211,000 | 140,844,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
realignment charges | 8,884,000 | 31,030,000 | 4,180,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
operating income | 29,276,000 | 128,314,000 | 119,988,000 | 125,735,000 | 147,308,000 | 131,553,000 | 63,548,000 | -24,190,000 | 133,733,000 | 118,466,000 | 109,716,000 | 109,972,000 | 118,719,000 | 94,842,000 | 50,754,000 | 76,195,000 | 82,625,000 | 77,211,000 | 54,139,000 | 61,479,000 | 43,440,000 | 66,895,000 | 55,041,000 | 63,863,000 | 63,712,000 | 55,104,000 | 36,290,000 | 38,360,000 | 63,670,000 | 63,960,000 | 63,717,000 | 59,923,000 | 78,290,000 | 64,502,000 | 56,093,000 | 53,240,000 | 71,806,000 | 62,365,000 | -17,000,000 | 37,012,000 | 44,552,000 | 33,414,000 | 27,580,000 | 29,019,000 | 29,909,000 | 23,577 | 23,519,000 | 22,031,000 | 21,206 | 16,107,000 | 23,522,000 | 15,832,000 | 19,009,000 | 11,749,000 | 9,857,000 | 13,731,000 |
yoy | -80.13% | -2.46% | 88.81% | -619.78% | 10.15% | 11.05% | -42.08% | -122.00% | 12.65% | 24.91% | 116.17% | 44.33% | 43.68% | 22.83% | -6.25% | 23.94% | 90.20% | 15.42% | -1.64% | -3.73% | -31.82% | 21.40% | 51.67% | 66.48% | 0.07% | -13.85% | -43.05% | -35.98% | -18.67% | -0.84% | 13.59% | 12.55% | 9.03% | 3.43% | -429.96% | 43.85% | 61.17% | 86.64% | -161.64% | 27.54% | 48.96% | 141622.87% | 17.27% | 31.72% | 140940.27% | -99.85% | -0.01% | 39.15% | -99.89% | 37.09% | 138.63% | 15.30% | ||||
qoq | -77.18% | 6.94% | -4.57% | -14.64% | 11.98% | 107.01% | -362.70% | -118.09% | 12.89% | 7.98% | -0.23% | -7.37% | 25.18% | 86.87% | -33.39% | -7.78% | 7.01% | 42.62% | -11.94% | 41.53% | -35.06% | 21.54% | -13.81% | 0.24% | 15.62% | 51.84% | -5.40% | -39.75% | -0.45% | 0.38% | 6.33% | -23.46% | 21.38% | 14.99% | 5.36% | -25.86% | 15.14% | -466.85% | -145.93% | -16.92% | 33.33% | 21.15% | -4.96% | -2.98% | 126756.68% | -99.90% | 6.75% | 103790.41% | -99.87% | -31.52% | 48.57% | -16.71% | 61.79% | 19.19% | -28.21% | |
operating margin % | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest expense | -10,543,000 | -10,115,000 | -12,342,000 | -14,313,000 | -15,846,000 | -16,221,000 | -15,314,000 | -13,472,000 | -14,917,000 | -13,105,000 | -13,256,000 | -11,629,000 | -11,386,000 | -11,263,000 | -11,146,000 | -11,031,000 | -10,436,000 | -9,999,000 | -10,509,000 | -10,454,000 | -10,098,000 | -10,014,000 | -10,182,000 | -9,976,000 | -10,117,000 | -9,878,000 | -10,418,000 | -10,954,000 | -11,791,000 | -11,074,000 | -11,333,000 | -11,190,000 | -10,818,000 | -11,304,000 | -11,133,000 | -11,100,000 | -11,122,000 | -11,054,000 | -11,141,000 | -11,120,000 | -2,776,000 | -4,639,000 | -4,067,000 | -2,398,000 | ||||||||||||
interest income | 1,568,000 | 3,394,000 | 1,825,000 | 2,080,000 | 1,499,000 | 1,779,000 | 1,651,000 | 3,186,000 | 563,000 | 830,000 | 996,000 | 507,000 | 285,000 | 227,000 | 298,000 | 397,000 | 186,000 | 311,000 | 443,000 | 430,000 | 458,000 | 1,043,000 | 1,127,000 | 969,000 | 1,036,000 | 810,000 | 955,000 | 1,000,000 | 1,446,000 | 1,267,000 | 1,532,000 | 1,311,000 | 967,000 | 927,000 | 816,000 | 771,000 | 707,000 | 811,000 | 901,000 | 905,000 | 500,000 | 630,000 | 487,000 | 549,000 | 395,000 | 553 | 573,000 | 408,000 | 592 | 237,000 | -49,000 | 687,000 | 419,000 | 276,000 | 234,000 | 317,000 |
gain on deferred compensation investments | 2,384,000 | -841,000 | 518,000 | 1,160,000 | 525,000 | 1,431,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
other | -3,675,000 | -2,730,000 | 138,000 | -2,307,000 | -1,250,000 | -105,000 | -9,486,000 | 165,000 | 612,000 | -2,376,000 | 4,268,000 | 2,822,000 | 2,073,000 | 3,642,000 | 2,501,000 | 2,644,000 | 4,204,000 | 3,449,000 | 1,724,000 | 233,000 | -694,000 | 1,810,000 | 266,000 | 768,000 | 156,000 | 1,014,000 | -1,565,000 | 2,496,000 | 1,844,000 | -1,141,000 | 256,000 | 517,000 | -32,000 | 1,199,000 | 17,802,000 | 878,000 | 1,252,000 | -1,678,000 | 2,879,000 | -1,230,000 | ||||||||||||||||
total other incomes | -10,266,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings before income taxes and equity in loss of nonconsolidated subsidiaries | 19,010,000 | 118,022,000 | 105,653,000 | 112,355,000 | 132,236,000 | 118,437,000 | 45,166,000 | -34,655,000 | 120,932,000 | |||||||||||||||||||||||||||||||||||||||||||||||
income tax benefit: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
current | 35,275,000 | 20,360,000 | 35,895,000 | 46,133,000 | 40,961,000 | 19,644,000 | 16,969,000 | 29,654,000 | 37,791,000 | 24,356,000 | 26,601,000 | 33,278,000 | 27,620,000 | 22,413,000 | 6,274,000 | 21,109,000 | 25,413,000 | 8,547,000 | 8,090,000 | 14,968,000 | 21,645,000 | 6,309,000 | 13,214,000 | 12,375,000 | 17,913,000 | 2,765,000 | 9,580,000 | 10,777,000 | 16,724,000 | 7,713,000 | 16,126,000 | 21,163,000 | 27,803,000 | 1,298,000 | 14,472,000 | 18,017,000 | 22,745,000 | 10,514,000 | 4,913,000 | 6,746,000 | 13,299,000 | 9,052,000 | 8,218,000 | 9,636,000 | 13,093,000 | 10,900 | 10,314,000 | 8,239,000 | 5,129 | 2,612,000 | 5,017,000 | 3,885,000 | 6,081,000 | 5,845,000 | 2,888,000 | 3,699,000 |
deferred | -12,995,000 | 10,439,000 | -8,696,000 | -16,409,000 | -9,894,000 | 10,344,000 | -6,087,000 | -14,193,000 | -5,856,000 | 7,487,000 | 1,555,000 | -5,455,000 | 1,967,000 | 708,000 | 8,818,000 | -5,029,000 | -10,673,000 | 6,955,000 | 2,353,000 | -2,884,000 | -9,043,000 | 8,177,000 | -3,158,000 | 1,388,000 | -3,952,000 | 9,662,000 | -2,473,000 | -1,686,000 | -2,319,000 | 4,819,000 | 39,676,000 | -7,268,000 | -6,718,000 | 14,065,000 | -22,151,000 | -3,749,000 | -3,544,000 | 5,759,000 | -359,000 | 5,272,000 | 365,000 | 1,258,000 | 187,000 | 996 | 1,532,000 | -1,512,000 | 422,000 | -4,154,000 | -2,316,000 | 415,000 | ||||||
total income tax expense | 22,280,000 | 30,799,000 | 27,199,000 | 29,724,000 | 31,067,000 | 29,988,000 | 10,882,000 | 15,461,000 | 31,935,000 | |||||||||||||||||||||||||||||||||||||||||||||||
earnings before equity in loss of nonconsolidated subsidiaries | -3,270,000 | 87,223,000 | 78,454,000 | 82,631,000 | 101,169,000 | 88,449,000 | 34,284,000 | -50,116,000 | 88,997,000 | 73,166,000 | ||||||||||||||||||||||||||||||||||||||||||||||
equity in loss of nonconsolidated subsidiaries | -21,000 | -560,000 | -19,000 | -21,000 | -19,000 | -20,000 | -200,000 | -199,000 | -199,000 | -821,000 | -19,000 | -18,000 | -555,000 | -358,000 | 135,000 | -360,000 | -359,000 | -360,000 | -188,750 | -276,000 | -260,000 | |||||||||||||||||||||||||||||||||||
net earnings | -3,291,000 | 86,663,000 | 78,435,000 | 82,610,000 | 101,150,000 | 88,429,000 | 34,084,000 | -50,315,000 | 88,798,000 | 72,345,000 | 41,208,000 | 72,930,000 | 77,207,000 | 62,906,000 | 27,814,000 | 52,253,000 | 62,657,000 | 55,001,000 | 36,446,000 | 40,228,000 | 22,754,000 | 42,721,000 | 37,402,000 | 42,263,000 | 42,346,000 | 37,455,000 | 18,155,000 | 6,991,000 | 34,680,000 | 40,480,000 | -1,630,000 | 36,666,000 | 47,322,000 | 39,961,000 | 71,257,000 | 29,521,000 | 43,442,000 | 34,171,000 | -29,162,000 | 13,549,000 | 26,961,000 | 18,728,000 | 16,112,000 | 15,062,000 | 17,285,000 | 13,085 | 11,620,000 | 10,206,000 | 10,443 | 6,810,000 | 11,464,000 | 7,104,000 | 2,812,000 | 5,501,000 | 4,093,000 | 6,367,000 |
earnings attributable to redeemable noncontrolling interests | -729,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings attributable to valmont industries, inc. | -4,020,000 | 87,261,000 | 77,653,000 | 83,068,000 | 99,716,000 | 87,822,000 | 35,961,000 | -49,028,000 | 89,376,000 | 74,540,000 | 40,332,000 | 72,112,000 | 76,108,000 | 62,311,000 | 26,856,000 | 51,650,000 | 62,110,000 | 55,014,000 | 35,815,000 | 39,342,000 | 22,607,000 | 42,929,000 | 35,747,000 | 40,144,000 | 41,397,000 | 36,481,000 | 17,662,000 | 4,448,000 | 32,960,000 | 39,281,000 | -3,611,000 | 35,208,000 | 45,664,000 | 38,979,000 | 70,064,000 | 28,173,000 | 42,026,000 | 32,969,000 | -30,561,000 | 12,066,000 | ||||||||||||||||
net earnings attributable to valmont industries, inc. per share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | -1.53 | 4.35 | 3.88 | 4.13 | 4.94 | 4.35 | ||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | -1.53 | 4.32 | 3.85 | 4.11 | 4.91 | 4.32 | ||||||||||||||||||||||||||||||||||||||||||||||||||
total other income | -10,292,000 | -14,335,000 | -13,380,000 | -15,072,000 | -13,116,000 | -18,382,000 | -10,465,000 | -12,801,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
income tax expense: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss (earnings) attributable to redeemable noncontrolling interests | 598,000 | -782,000 | 458,000 | -1,434,000 | -607,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
impairment of goodwill and other intangible assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on divestiture | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on investments - unrealized | 1,773,000 | -344,000 | 941,000 | 1,194,000 | 932,000 | -901,000 | -2,342,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
loss (earnings) attributable to noncontrolling interests | 1,015,000 | 1,287,000 | 578,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 1.4 | -2.34 | 4.25 | 3.5 | 1.89 | 3.38 | 3.57 | 2.93 | 1.26 | 2.44 | 2.93 | 2.6 | 1.69 | 1.85 | 1.06 | 2 | 1.67 | 1.86 | 1.9 | 1.67 | 0.81 | 0.2 | 1.47 | 1.74 | -0.17 | 1.56 | 2.03 | 1.73 | 3.12 | 1.25 | 1.86 | 1.45 | -1.3 | 0.52 | ||||||||||||||||||||||
diluted | 1.38 | -2.34 | 4.21 | 3.47 | 1.85 | 3.34 | 3.53 | 2.9 | 1.24 | 2.4 | 2.89 | 2.57 | 1.68 | 1.84 | 1.06 | 1.99 | 1.65 | 1.85 | 1.9 | 1.66 | 0.8 | 0.2 | 1.46 | 1.72 | -0.17 | 1.55 | 2.01 | 1.72 | 3.09 | 1.24 | 1.85 | 1.45 | -1.29 | 0.52 | ||||||||||||||||||||||
services sales | 104,473,000 | 102,486,000 | 98,251,000 | 99,243,000 | 89,950,000 | 87,133,000 | 86,088,000 | 88,828,000 | 79,921,000 | 77,721,000 | 76,267,000 | 71,221,000 | 75,291,000 | 79,355,000 | 84,901,000 | 91,355,000 | 77,175,000 | 76,626,000 | 81,223,000 | 83,763,000 | 78,198,000 | 75,298,000 | 78,699,000 | 80,230,000 | 64,521,000 | 67,245,000 | 65,419,000 | 69,487,000 | 63,665,000 | 71,890,000 | 72,057,000 | 22,397,000 | 23,316,000 | 20,912 | 17,949,000 | 20,077,000 | 21,827,000 | |||||||||||||||||||
services cost of sales | 72,106,000 | 68,195,000 | 72,551,000 | 61,608,000 | 58,464,000 | 58,085,000 | 55,392,000 | 56,881,000 | 51,698,000 | 50,367,000 | 48,411,000 | 45,876,000 | 49,163,000 | 52,030,000 | 56,504,000 | 59,366,000 | 52,615,000 | 49,535,000 | 53,805,000 | 54,385,000 | 53,180,000 | 51,477,000 | 54,331,000 | 52,283,000 | 46,021,000 | 47,653,000 | 46,221,000 | 47,060,000 | 42,144,000 | 48,895,000 | 48,136,000 | 16,533,000 | 17,483,000 | 14,802 | 14,070,000 | 16,490,000 | 16,584,000 | |||||||||||||||||||
| -13,457,000 | -40,333,000 | -9,201,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings before income taxes | 105,009,000 | 69,383,000 | 100,771,000 | 107,349,000 | 86,385,000 | 54,328,000 | 68,693,000 | 77,756,000 | 70,863,000 | 36,407,500 | 52,588,000 | 35,616,000 | 57,426,000 | 40,553,750 | 56,026,000 | 56,307,000 | 49,882,000 | 29,544,750 | 16,082,000 | 49,085,000 | 53,012,000 | 43,573,000 | 50,561,000 | 68,407,000 | 55,324,000 | 39,219,000 | 43,789,000 | 62,643,000 | 50,444,000 | 29,342,000 | 25,567,000 | |||||||||||||||||||||||||
less: loss (earnings) attributable to noncontrolling interests | 2,195,000 | -547,000 | -147,000 | 208,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
selling, general and administrative expenses | 125,933,000 | 175,506,000 | 173,882,000 | 154,344,000 | 165,034,000 | 151,209,000 | 147,022,000 | 127,343,000 | 150,442,000 | 129,268,000 | 123,859,000 | 119,354,000 | 115,826,000 | 112,223,000 | 116,702,000 | 110,025,000 | 113,411,000 | 110,200,000 | 111,329,000 | 105,280,000 | 106,572,000 | 103,671,000 | 104,990,000 | 100,103,000 | 109,041,000 | 101,783,000 | 103,311,000 | 98,604,000 | 119,510,000 | 104,539,000 | 64,362,000 | 55,353,000 | 57,721,000 | 51,651,000 | 55,153,000 | 52,116 | 55,912,000 | 47,579,000 | 46,387 | 45,554,000 | 43,940,000 | 45,268,000 | 47,071,000 | 39,531,000 | 37,949,000 | 37,757,000 | ||||||||||
earnings before equity in earnings of nonconsolidated subsidiaries | 41,227,000 | 72,948,000 | 77,762,000 | 63,264,000 | 27,679,000 | 52,613,000 | 63,016,000 | 55,361,000 | 36,695,000 | 40,504,000 | 23,014,000 | 42,940,000 | -28,915,000 | 13,549,000 | ||||||||||||||||||||||||||||||||||||||||||
less: earnings attributable to noncontrolling interests | -876,000 | -818,000 | -1,099,000 | -958,000 | -603,000 | -631,000 | -886,000 | -1,655,000 | -2,119,000 | -949,000 | -974,000 | -493,000 | -2,543,000 | -1,720,000 | -1,199,000 | -1,981,000 | -1,458,000 | -1,658,000 | -982,000 | -1,193,000 | -1,348,000 | -1,416,000 | -1,202,000 | -1,399,000 | -1,483,000 | |||||||||||||||||||||||||||||||
loss on investments | -1,063,000 | -109,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: (earnings)/loss attributable to noncontrolling interests | -595,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
impairment of goodwill and trade names | 4,159,500 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on investments | 389,000 | 488,000 | 1,177,000 | 275,500 | 900,000 | 2,510,000 | -2,308,000 | 1,188,500 | 402,000 | 1,520,000 | 2,832,000 | |||||||||||||||||||||||||||||||||||||||||||||
less: loss attributable to noncontrolling interests | 13,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
impairment of goodwill and intangible assets | 16,638,000 | 15,780,000 | 26,770,000 | 15,200,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
equity in earnings of nonconsolidated subsidiaries | -219,000 | 9,500 | 170,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
costs associated with refinancing of debt | -14,820,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from divestiture of grinding media business | -6,084,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash dividends declared per share | 0.281 | 0.375 | 0.375 | 0.375 | 0.375 | 0.375 | 0.375 | 0.375 | 0.375 | 0.375 | 0.375 | 0.375 | 0.375 | 0.375 | ||||||||||||||||||||||||||||||||||||||||||
weighted-average number of shares of common stock outstanding - basic | 22,215 | 22,438 | 22,609 | 22,527 | 22,517 | 22,472 | 22,505 | 22,602 | 22,700 | 23,057 | ||||||||||||||||||||||||||||||||||||||||||||||
weighted-average number of shares of common stock outstanding - diluted | 22,352 | 22,573 | 22,796 | 22,751 | 22,740 | 22,660 | 22,659 | 22,749 | 22,816 | 23,170 | ||||||||||||||||||||||||||||||||||||||||||||||
cost of sales. | 293,343,000 | 253,729,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
miscellaneous | 256,000 | 77,000 | 113,000 | 286,000 | 897 | 33 | -70,750 | -23,000 | -274,000 | 14,000 | 51,000 | |||||||||||||||||||||||||||||||||||||||||||||
earnings before income taxes, minority interest and equity in earnings (losses) of nonconsolidated subsidiaries | 40,904,000 | 29,480,000 | 18,121,000 | 25,353,000 | 26,252,000 | 16,947 | 6,681,250 | 11,857,000 | 5,227,000 | |||||||||||||||||||||||||||||||||||||||||||||||
earnings before minority interest and equity in earnings (losses) of nonconsolidated subsidiaries | 27,240,000 | 19,170,000 | 12,206,000 | 17,858,000 | 17,758,000 | 13,208 | 10,822 | 4,240,500 | 7,550,000 | 3,300,000 | ||||||||||||||||||||||||||||||||||||||||||||||
minority interest | -460,250 | -668,000 | -718,000 | -455,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
equity in earnings (losses) of nonconsolidated subsidiaries | 164,000 | 45 | 74,000 | 222,000 | 230,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share—basic earnings per share—basic | 1.06 | 0.69 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share—diluted earnings per share—diluted | 1.03 | 0.67 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash dividends per share | 0.105 | 0.095 | 0.095 | 0.095 | 0.095 | 0.085 | 0.085 | 0.085 | 0.085 | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 | ||||||||||||||||||||||||||||||||||||||||
weighted-average number of shares of common stock outstanding | 25,497 | 25,429 | 25,255 | 25,091 | 24,620 | 24,382 | 24,292 | 24,111 | 23,887 | 23,866 | 23,846 | 23,774 | 23,786 | |||||||||||||||||||||||||||||||||||||||||||
weighted-average number of shares of common stock outstanding plus dilutive potential common shares | 26,107 | 25,970 | 25,851 | 25,859 | 25,330 | 25,380 | 25,035 | 25,042 | 24,464 | 24,413 | 24,520 | 24,285 | 24,300 | |||||||||||||||||||||||||||||||||||||||||||
cost of sales | 251,915,000 | 242,660,000 | 230,234,000 | 227,932 | 149,488,250 | 196,332,000 | 197,541 | 199,933,000 | 164,617,000 | 154,692,000 | 149,178,000 | |||||||||||||||||||||||||||||||||||||||||||||
earnings per share—basic: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share—basic | 0.74 | 0.455 | 0.6 | 0.53 | 0.283 | 0.42 | 0.43 | 0.28 | 0.17 | 0.27 | ||||||||||||||||||||||||||||||||||||||||||||||
earnings per share—diluted: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share—diluted | 0.72 | 0.44 | 0.58 | 0.52 | 0.273 | 0.4 | 0.42 | 0.27 | 0.17 | 0.26 | ||||||||||||||||||||||||||||||||||||||||||||||
income tax expense | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings before income taxes, minority interest and equity in losses of nonconsolidated subsidiaries | 20,879 | 11,369,000 | 9,641,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
debt prepayment expenses | -2,465,000 | -9,860,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings before income taxes, minority interest and equity in earnings of nonconsolidated subsidiaries | 11,322,750 | 16,975,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings before minority interest and equity in earnings of nonconsolidated subsidiaries | 7,140,750 | 10,516,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings before minority interest and equity in losses of nonconsolidated subsidiaries | 7,225,000 | 6,112,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity in losses of nonconsolidated subsidiaries | -156,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share — basic: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share — basic | 0.163 | 0.3 | 0.12 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share — diluted: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share — diluted | 0.158 | 0.29 | 0.12 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings before income taxes, minority interest, equity in earnings (losses) of nonconsolidated subsidiaries and cumulative effect of change in accounting principle | 7,450,000 | 11,300,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings before minority interest, equity in earnings (losses) of nonconsolidated subsidiaries and cumulative effect of change in accounting principle | 4,721,000 | 7,186,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity in earnings | 9,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
cumulative effect of change in accounting principle | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings before cumulative effect of change in accounting principle | 0.17 | 0.27 |
We provide you with 20 years income statements for Valmont Industries stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Valmont Industries stock. Explore the full financial landscape of Valmont Industries stock with our expertly curated income statements.
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