JELD-WEN Holding, Inc. — Income Charts
2 years of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$3.21B
Cost of Revenue
$2.70B
Gross Profit
$514M
SG&A
$551M
D&A
$112M
Operating Income
$-416M
EBITDA
$-304M
Interest Expense
$67M
Other Income/Expense
$9M
Pretax Income
$-474M
Tax Provision
$148M
Net Income
$-621M
Gross Margin
16.0%
Operating Margin
-13.0%
Net Margin
-19.3%
Effective Tax Rate
-31.2%
Deferred Tax Assets
$95M
Deferred Tax Liabilities
$15M
DTA Valuation Allowance
$255M
Tax Credit Carryforwards
—
NOL Carryforwards
$1.36B
ETR (Continuing Operations)
-31.2%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
-7.5%
ETR Foreign Differential (pp)
—
Operating Lease Cost
$46M
Revenue YoY Variation
-14.9%
Income YoY Variation
-229.0%