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Financial statements

FULLER H B CO financial statements

Income statement, balance sheet and cash flow statement for the last 10 fiscal years, taken from the XBRL data FULLER H B CO files with the SEC in its annual reports.

In USD millions, except per-share amounts. Outflows in the cash flow statement are negative.

Income statement

FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2025FY2024FY2025
Revenue2,3063,0412,8972,7903,2783,7493,5113,5693,474
Cost of revenue1,7072,2132,0902,0342,4332,7852,5022,5072,393
Gross profit5998288077578459641,0091,0621,081
Selling, general and administrative479590581538593641654714726
Operating income120238226218253323355348
Interest expense43.711110386.878.191.5135133133
Interest income3.9311.812.211.49.487.783.944.684.82
Other non-operating income-0.61-1.9839.2
Pre-tax income60.6157173158217252234183215
Income tax9.81-6.3649.441.96377.293.556.467.1
Net income to minority interests0.050.020.030.070.080.090.080.140.140.11
Net income59.4171131124161180145130130152
EBITDA207383367357396470515523
EPS, basic1.183.382.572.383.053.372.672.372.78
EPS, diluted1.153.292.522.362.973.262.592.302.75
Shares, basic (weighted)50.450.650.95252.953.654.354.954.6
Shares, diluted (weighted)51.6525252.554.355.35656.655.4
Dividend per share0.590.620.640.650.670.740.810.860.93

Balance sheet

FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2025FY2024FY2025
Cash and equivalents19415111210161.879.9179169107
Receivables474495493515615607578558564
Inventory372348337323448492442467472
Other current assets11795.790.781.196.3120113104120
Total current assets1,1581,0901,0331,0201,2211,2991,3121,2991,263
Property, plant and equipment670637630671695734825882935
Lease right-of-use assets028.432.732.447.461.155.7
Goodwill1,3371,3051,2821,3121,2991,3931,4871,5321,680
Intangible assets1,002908799756687702729770806
Other non-current assets207237241278372336371450498
Total assets4,3734,1763,9864,0374,2754,4644,7244,9335,183
Accounts payable268273299316500461440491470
Accrued liabilities84.275.860.78486.189.310897134
Short-term debt21.591.265000000
Total current liabilities505546542530737706693719743
Long-term debt2,3992,1421,8981,7571,5911,7361,8372,0102,017
Lease liabilities24.123.436.948.642.5
Other non-current liabilities346265242279277358388322368
Total liabilities3,3213,0232,7632,6552,6772,8532,9683,1033,180
Total debt2,4202,2331,9631,7571,5911,7361,8372,0102,017
Paid-in capital74.795.9130158214266301323298
Retained earnings1,1271,2861,3841,4741,6011,7411,8431,9252,026
Other comprehensive income-201-280-344-303-270-451-443-473-375
Shareholders' equity1,0511,1531,2221,3811,5971,6101,7551,8292,003
Minority interests0.390.40.440.540.590.620.711.19-0.02
Total equity1,0521,1521,2231,5971,5971,6111,7561,8302,003
Total liabilities and equity4,3734,1763,9864,0374,2754,4644,7244,9335,183
Shares outstanding50.450.751.251.952.853.754.154.754.2

Cash flow statement

FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2025FY2024FY2025
Net income59.5171131124161180145130130152
Depreciation and amortization87.3145141139143147160175178
Stock-based compensation17.517.12416.922.424.419.921.922.1
Deferred income tax-20.2-55.6-10.9-21.2-7.34-2.13-17.8-54.6-40.6
Change in receivables-26.8-39.4-25.6-14.8-125-24.868.710.7-3.44
Change in inventory-8.66-17.119.615.7-135-55.872.6-30.1-10.3
Cash from operations166253269332213257378302263
Capital expenditures-54.9-68.3-62-87.3-96.1-130-119-139-142
Acquisitions-1,7453.5-8.29-9.5-5.45-251-205-274-167
Purchases of investments-1.2500-2.55
Cash from investing-1,801-61.87.41-109-94.7-375-319-407-232
Debt issued2,8560030003352,2331,9331,300
Debt repaid-1,079-186-289-518-157-160-2,126-1,765-1,305
Stock issued17.76.2410.912.332.330.114.635.99.85
Share buybacks-21.8-4.69-3.03-3.43-2.68-3.95-2.57-39.6-60.7
Dividends paid-29.6-31.1-32.4-33.5-34.9-39.2-43.4-47.6-50.3
Cash from financing1,685-229-315-239-15416035.1112-108
Net change in cash52.2-43.6-38.6-11.7-38.718.199.5-10.1-62.1
Free cash flow111185207244117127259163121
Interest paid43.810910769.562.883.5137135133
Income taxes paid3836.837.2507373.471.3123125

Key metrics

Worked out from the statements above. Latest values use the trailing twelve months to August 29, 2026; growth uses fiscal years. Valuation uses the share price of $50.06 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Gross margin32.3%Gross profit / revenue.
Pre-tax margin7.4%Pre-tax income / revenue.
Net margin5.6%Net income / revenue.
FCF margin2.8%Free cash flow (cash from operations - capital expenditures) / revenue.
Operating cash flow margin8.1%Cash from operations / revenue.
Effective tax rate26.6%Income tax / pre-tax income, when pre-tax income is positive.
Return on equity (ROE)9.1%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)3.6%Net income / average total assets.
SG&A / revenue21.6%Selling, general and administrative expense / revenue.
Stock-based pay / revenue0.7%Stock-based compensation (from the cash flow statement) / revenue.
Capex / revenue5.3%Capital expenditures / revenue.
D&A / revenue5.2%Depreciation and amortization / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y-2.7%Revenue vs the same period a year earlier. Only from a positive base.
Gross profit growth, 1y1.8%Gross profit vs the same period a year earlier. Only from a positive base.
Net income growth, 1y16.7%Net income vs the same period a year earlier. Only from a positive base.
EPS growth, 1y19.6%EPS vs the same period a year earlier. Only from a positive base.
Operating cash flow growth, 1y-12.9%Operating cash flow vs the same period a year earlier. Only from a positive base.
Free cash flow growth, 1y-25.7%Free cash flow vs the same period a year earlier. Only from a positive base.
Dividend per share growth, 1y8.4%Dividend per share vs the same period a year earlier. Only from a positive base.
Book value growth, 1y9.5%Book value vs the same period a year earlier. Only from a positive base.
Total assets growth, 1y5.1%Total assets vs the same period a year earlier. Only from a positive base.
Share count change, 1y-2.2%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.

Balance sheet health

MetricValueHow it is calculated
Current ratio1.82xCurrent assets / current liabilities.
Quick ratio0.91x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio0.12x(Cash + short-term investments) / current liabilities.
Debt / equity0.95xTotal debt / shareholders' equity. Not shown when equity is negative.
Debt / assets37.9%Total debt / total assets.
Liabilities / assets60.1%Total liabilities / total assets.
Net debt$1.96BTotal debt - cash - short-term investments. Negative means more cash than debt.
Working capital$667.8MCurrent assets - current liabilities.
Goodwill and intangibles / assets45.1%(Goodwill + intangible assets) / total assets.
Tangible book value-$278.9MShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover0.65xRevenue / average total assets.
Fixed asset turnover3.63xRevenue / average property, plant and equipment.
Inventory turnover4.13xCost of revenue / average inventory.
Days inventory88 days365 x average inventory / cost of revenue.
Receivables turnover5.48xRevenue / average receivables.
Days sales outstanding67 days365 x average receivables / revenue.
Days payables82 days365 x average accounts payable / cost of revenue.
Cash conversion cycle73 daysDays inventory + days sales outstanding - days payables.
FCF conversion50.6%Free cash flow / net income, when net income is positive.
Capex / operating cash flow65.4%Capital expenditures / cash from operations, when that is positive.

Per share

MetricValueHow it is calculated
EPS, diluted$3.60Net income per diluted share, as reported (split-adjusted). Over the last twelve months: the four quarters summed, or net income / latest diluted shares when a quarter has no reported EPS.
Revenue per share$64.73Revenue / diluted weighted shares.
FCF per share$1.82Free cash flow / diluted weighted shares.
Operating cash flow per share$5.27Cash from operations / diluted weighted shares.
Book value per share$40.28Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share-$5.18Tangible book value / shares outstanding.
Cash per share$1.81(Cash + short-term investments) / shares outstanding.
Payout ratio26.2%Dividends paid / net income, when net income is positive.
Dividends / FCF51.8%Dividends paid / free cash flow, when free cash flow is positive.
Buybacks / FCF48.8%Share buybacks / free cash flow, when free cash flow is positive.

Valuation

MetricValueHow it is calculated
Market cap$2.69BShare price x shares outstanding.
Enterprise value$4.65BMarket cap + total debt - cash - short-term investments.
P/E13.6xMarket cap / net income. Only when net income is positive.
P/S0.76xMarket cap / revenue.
P/B1.24xMarket cap / shareholders' equity. Only when equity is positive.
P/FCF26.9xMarket cap / free cash flow. Only when free cash flow is positive.
P/OCF9.31xMarket cap / cash from operations, when positive.
EV/Sales1.31xEnterprise value / revenue.
EV/FCF46.5xEnterprise value / free cash flow, when both are positive.
FCF yield3.7%Free cash flow / market cap.
Earnings yield7.3%Net income / market cap (the inverse of P/E).
Dividend yield1.9%Dividends paid over the period / market cap.
Shareholder yield3.7%(Dividends paid + share buybacks) / market cap.
What was FULLER H B CO's revenue in fiscal 2025?

FULLER H B CO reported revenue of $3.47B for fiscal 2025, 2.7% lower than the year before.

Was FULLER H B CO profitable in fiscal 2025?

Yes. Net income was $152.0M, a net margin of 4.4%.

How much free cash flow did FULLER H B CO generate in fiscal 2025?

Cash from operations of $263.5M minus capital expenditures of $142.3M left free cash flow of $121.2M.

Source: SEC EDGAR XBRL company facts. Where a company tags only year-to-date figures, quarters are worked out as differences. Where a line is not tagged it is left empty, never estimated.

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