UNIVERSAL CORP /VA/

UVV · XNYS

CIK 102037fmd_0HHC6J37381GGJRK54RN9HAKE8Wholesale Trade · Wholesale-Farm Product Raw MaterialsTemplate: Standard

Coverage: Apr 01, 2008 to Sep 30, 2026, 71 periods

Income Statement · Annual · Millions · USD
Line item	FY2017	FY2018	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025	FY2026
Total revenues	2,047	2,019	2,213	1,892	1,965	2,091	2,550	2,722	2,923	2,885
Cost of revenue	1,677	1,662	1,821	1,553	1,597	1,695	2,112	2,212	2,399	2,412
Provision for credit losses	(1)	4	(2)	1	6	6	11	14	2	6
Gross profit	371	357	393	339	368	396	438	509	524	473
Selling, general and administrative	212	201	225	223	220	241	277	311	305	301
Operating income	178	171	161	126	148	160	181	222	233	168
Interest expense	16	16	18	20	25	28	49	66	80	74
Interest and investment income	1	2	2	2	0	1	6	5	3	2
Other non-operating income (expense)	(0)	1	1	1	(0)	3	2	3	3	3
Income before taxes	169	167	151	113	126	142	142	164	154	103
Income tax expense	57	51	41	35	29	39	12	31	41	47
Net income from continuing operations	113	116	110	78	96	104	130	133	113	56
Net income	106	106	104	72	87	87	124	120	95	33
Net income to common shareholders	21	106	104	–	–	–	–	–	–	–