Valmont Industries, Inc. (VMI) FY2026 Q2 P&L / Income Statement

Valmont Industries, Inc. (VMI) FY2026 Q2 P&L / Income Statement

Income statement for 2026-03-29 through 2026-06-27. View: Business segment (4 categories). Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Net sales

1,118,689,000 US dollars

Total cost of sales

777,872,000 US dollars

Gross profit

340,817,000 US dollars

Operating expenses (calculated)

174,706,000 US dollars

Operating income

166,111,000 US dollars

Total other expenses

negative 3,636,000 US dollars

Earnings before income taxes and equity method investment loss

162,475,000 US dollars

Total income tax expense

41,989,000 US dollars

Net earnings (loss)

120,222,000 US dollars

Infrastructure

878,941,000 US dollars

Agriculture

243,699,000 US dollars

Selling, general, and administrative expenses

174,706,000 US dollars

Revenue before reconciliation (calculated)

1,122,640,000 US dollars. Sum of the reported revenue categories before the separately reported reconciliation.

Infrastructure

negative 2,223,000 US dollars. Reported reconciliation to consolidated revenue.

Agriculture

negative 1,728,000 US dollars. Reported reconciliation to consolidated revenue.

Equity method investment loss

negative 264,000 US dollars. Reported below-tax contribution to net income.

Infrastructure costs (calculated)

724,565,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.

Agriculture costs (calculated)

203,816,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.

Reconciling items (calculated)

24,197,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.

Chart connections

• Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
• Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit, plus the explicitly reported below-tax contributions, equals net income.
• Reported revenue categories plus the separately reported signed reconciliation equals consolidated revenue.
• Of which attributable to Valmont Industries, Inc.: $119.92 M; to noncontrolling interests: $304.00 K.