Universal Corporation Detailed Financials

Full historical quarterly statements

Metric2026-03-312025-12-312025-09-302025-06-302025-03-312024-12-312024-09-302024-06-30
Total Revenue715.2M861.3M754.2M593.8M702.3M937.2M710.8M597.0M
Cost of Goods Sold616.8M702.6M614.3M479.8M585.6M743.6M567.6M501.1M
Gross Profit98.5M158.6M139.8M113.9M116.7M193.6M143.1M95.9M
R&D Expenses00000000
Operating Expenses72.4M77.7M72.2M80.0M72.1M89.5M74.4M78.7M
Operating Income26.1M81.0M67.6M33.9M44.5M104.1M68.7M17.2M
Other Income / Gains-56.1M-14.1M-21.6M-14.2M-23.8M-16.1M-21.2M-19.3M
Net Income-43.3M33.2M34.2M8.5M9.3M59.6M25.9M130K
EPS (Diluted)-1.731.331.360.340.372.391.040.005
Reported CurrencyUSDUSDUSDUSDUSDUSDUSDUSD
Gross Profit Ratio0.1380.1840.1850.1920.1660.2070.2010.161
General And Administrative Expenses0000089.5M63.8M0
Selling And Marketing Expenses00000000
Selling General And Administrative Expenses72.4M77.7M72.2M80.0M72.1M89.5M63.8M78.7M
Other Expenses00000010.6M0
Cost And Expenses689.1M780.3M686.5M559.9M657.7M833.1M642.0M579.8M
Interest Income179K360K778K647K1.8M623K295K808K
Interest Expense18.6M18.4M21.8M19.2M19.7M19.3M21.3M20.7M
Depreciation And Amortization013.0M13.6M13.6M15.2M15.1M14.9M14.6M
Ebitda26.1M94.0M81.5M52.4M55.6M118.7M83.1M33.2M
Ebitdaratio0.0360.1090.1080.0880.0790.1270.1170.056
Operating Income Ratio0.0360.0940.090.0570.0630.1110.0970.029
Income Before Tax-30.0M66.9M46.0M19.7M20.7M88.0M47.6M-2.1M
Income Before Tax Ratio-0.0420.0780.0610.0330.030.0940.067-0.004
Income Tax Expense4.8M25.3M11.2M5.3M6.4M20.2M13.6M727K
Net Income Ratio-0.0610.0390.0450.0140.0130.0640.0360.00
Epsdiluted-1.721.321.360.340.372.371.030.005
Weighted Average Shs Out25.1M25.1M25.0M25.0M25.0M25.0M24.9M24.9M
Weighted Average Shs Out Dil25.2M25.2M25.2M25.1M25.2M25.1M25.1M25.1M