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

2025-12-28 to 2026-06-27

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Valmont Industries, Inc. (VMI) FY2026 YTD Q2 P&L / Income StatementIncome statement for 2025-12-28 through 2026-06-27. View: Business segment (4 categories). Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUE RECONCILIATIONREVENUEGROSSOPERATINGPRE-TAXNETInfrastructureAgricultureNet salesRevenue before reconciliation (calculated)InfrastructureAgricultureGross profitTotal cost of salesOperating incomeOperating expenses (calculated)Selling, general, and administrative expensesEarnings before income taxes and equity method investment lossTotal other expensesNet earnings (loss)Total income tax expenseEquity method investment lossRevenue before reconciliation (calculated)Revenue beforereconciliation(calculated)$2.16 BNet salesNet sales$2.15 BGross profitGross profit$657.70 MOperating incomeOperating income$321.74 MEarnings before income taxes and equity method investment lossPretax income$307.61 MNet earnings (loss)Net earnings (loss)$228.25 MOperating expenses (calculated)Operating expenses(calculated)$335.96 MTotal income tax expenseTotal incometax expense$79.10 MInfrastructureInfrastructure$1.68 BSelling, general, and administrative expensesSelling, general, andadministrative expenses$335.96 MTotal cost of salesTotal cost of sales$1.49 BTotal other expensesTotal other expenses−$14.12 MEquity method investment lossEquity methodinvestment loss−$264.00 KAgricultureAgriculture$470.70 MInfrastructureInfrastructure−$4.96 MAgricultureAgriculture−$2.71 M
Chart details

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

Income statement for 2025-12-28 through 2026-06-27. View: Business segment (4 categories). Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Net sales
2,147,886,000 US dollars
Total cost of sales
1,490,191,000 US dollars
Gross profit
657,695,000 US dollars
Operating expenses (calculated)
335,958,000 US dollars
Operating income
321,737,000 US dollars
Total other expenses
negative 14,123,000 US dollars
Earnings before income taxes and equity method investment loss
307,614,000 US dollars
Total income tax expense
79,104,000 US dollars
Net earnings (loss)
228,246,000 US dollars
Infrastructure
1,684,862,000 US dollars
Agriculture
470,695,000 US dollars
Selling, general, and administrative expenses
335,958,000 US dollars
Revenue before reconciliation (calculated)
2,155,557,000 US dollars. Sum of the reported revenue categories before the separately reported reconciliation.
Infrastructure
negative 4,964,000 US dollars. Reported reconciliation to consolidated revenue.
Agriculture
negative 2,707,000 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)
1,387,463,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.
Agriculture costs (calculated)
397,309,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.
Reconciling items (calculated)
41,377,000 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.: $227.95 M; to noncontrolling interests: $295.00 K.
Valmont Industries, Inc. (VMI) FY2026 YTD Q2 Revenue by Business Segment (4 categories) Sankey chart
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Gross margin

30.6%

Gross profit / revenue

Operating margin

15.0%

Operating profit / revenue

Cash conversion

110.2%

Operating cash / net income, same period

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