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Mar 31

UFP Industries Q1 2025 Earnings Report

Results for the first quarter ended March 2025

Key Takeaways

UFP Industries announced first quarter 2025 results with net sales of $1.60 billion, a 2.7% decrease year-over-year, and net earnings of $78.8 million, a 35% decrease. The CEO noted a challenging quarter with limited visibility but saw sequential business improvement and is focused on profitability, cost savings, and strategic investments.

Net sales decreased 2.7 percent to $1.60 billion, driven by lower selling prices and reduced organic unit sales.

Net earnings attributable to controlling interests fell 35 percent to $78.8 million.

Adjusted EBITDA was $142.2 million, representing 8.9 percent of sales.

The company maintained a strong balance sheet with $903.6 million in cash as of March 29, 2025.

Total Revenue
$1.6B
Previous year: $1.64B
-2.7%
EPS
$1.3
Previous year: $1.96
-33.7%
Adjusted EBITDA
$142M
Previous year: $181M
-21.4%
Adjusted EBITDA Margin
8.9%
Previous year: 11%
-19.1%
Operating Margin
5.8%
Previous year: 8.2%
-29.3%
Gross Profit
$268M
Previous year: $326M
-17.8%
Cash and Equivalents
$904M
Previous year: $1.02B
-11.2%
Free Cash Flow
-$176M
Previous year: -$65.9M
+167.0%
Total Assets
$4.15B
Previous year: $4.08B
+1.8%

UFP Industries

UFP Industries

UFP Industries Revenue by Segment

Forward Guidance

Management anticipates softer demand and a competitive pricing environment to persist through 2025, resulting in a slight overall demand decrease across segments, with a decline in Site Built partially offset by growth in Factory Built. The company believes it is well-positioned to manage potential lumber tariffs.

Positive Outlook

  • Sequential business activity improved throughout Q1 2025 and into April.
  • Company remains on target to achieve $60 million of structural cost savings by year-end 2026.
  • Accelerating investments into higher-growth and higher-margin opportunities.
  • Strong balance sheet and free cash flow generation provide flexibility for investment and share repurchases.
  • Diverse and balanced customer base is expected to help navigate market challenges.

Challenges Ahead

  • First quarter proved more challenging than anticipated.
  • Visibility remains limited.
  • Softer demand and competitive pricing environment are expected to continue through the remainder of 2025.
  • Overall demand is anticipated to be slightly down in each segment for the full year.
  • A decline in the Site Built segment is anticipated.

Revenue & Expenses

Visualization of income flow from segment revenue to net income