Universal Corporation (UVV) Financial Statements

Income statement

Metric	TTM	2026	2025	2024	2023
Revenue
Total Revenue	2.9B	2.9B	2.9B	2.7B	2.6B
Cost of Revenue	2.4B	2.4B	2.4B	2.2B	2.1B
Gross Profit	480.0M	512.0M	548.9M	536.1M	458.3M
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	303.0M	300.7M	302.4M	310.6M	277.2M
General & Admin Expense	80.8M	—	—	—	—
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	—	—	2.4M	3.5M	—
Total Operating Expenses	303.0M	300.7M	304.7M	314.1M	277.2M
Cost and Expenses	2.7B	2.7B	2.7B	2.5B	2.4B
Operating Income (EBIT)	177.0M	211.3M	244.2M	222.0M	181.1M
Non-Operating
Interest Income	2.1M	2.0M	3.5M	4.5M	6.0M
Interest Expense	75.3M	74.0M	87.1M	66.3M	49.3M
Net Interest Income	(73.2M)	(72.1M)	(83.6M)	(61.8M)	(43.3M)
Other Non-Op Income/Expense	(106.9M)	(108.7M)	(89.9M)	(57.9M)	(39.1M)
Non-Operating Income (excl Interest)	33.6M	34.7M	2.9M	(8.3M)	(10.2M)
EBT (Pre-Tax Income)	70.1M	102.7M	154.2M	164.1M	142.0M
Income Tax Expense	36.8M	46.7M	40.9M	31.1M	11.7M
Bottom Line
Net Income	19.1M	32.6M	95.0M	119.6M	124.1M
Earnings from Cont. Ops	33.3M	56.0M	113.3M	133.0M	130.2M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	19.1M	32.6M	95.0M	119.6M	124.1M
Per Share
Basic EPS	$0.76	$1.30	$3.81	$4.81	$5.01
Diluted EPS	$0.76	$1.30	$3.78	$4.78	$4.97
Revenue Per Share	$113.81	$116.71	$118.14	$110.60	$103.73
Shares
Basic Shares Outstanding	25.1M	25.1M	24.9M	24.9M	24.8M
Diluted Shares Outstanding	25.1M	25.2M	25.1M	25.0M	24.9M
Profitability Metrics
EBITDA	196.1M	230.1M	301.1M	288.7M	248.6M
D&A	52.6M	53.4M	59.8M	58.3M	57.3M
EBIT	143.4M	176.7M	241.3M	230.4M	191.3M

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026