speb/financial-data huggingface dataset:
UFPT balance_sheet (quarterly, 2025-06-30) — Gross PPE: 159959000.00
UFPT income_statement (quarterly, 2025-06-30) — Gross Profit: 43543000.00
UFPT balance_sheet (quarterly, 2025-06-30) — Income Tax Payable: 122000.00
UFPT income_statement (quarterly, 2025-06-30) — Interest Expense: 2671000.00
UFPT income_statement (quarterly, 2025-06-30) — Interest Expense Non Operating: 2671000.00
UFPT balance_sheet (quarterly, 2025-06-30) — Inventory: 85200000.00
UFPT balance_sheet (quarterly, 2025-06-30) — Invested Capital: 549116000.00
UFPT cash_flow (quarterly, 2025-06-30) — Investing Cash Flow: -5650000.00
UFPT balance_sheet (quarterly, 2025-06-30) — Investments And Advances: 6906000.00
UFPT cash_flow (quarterly, 2025-06-30) — Issuance Of Debt: 7500000.00
UFPT balance_sheet (quarterly, 2025-06-30) — Land And Improvements: 5895000.00
UFPT balance_sheet (quarterly, 2025-06-30) — Leases: 12120000.00
UFPT balance_sheet (quarterly, 2025-06-30) — Long Term Capital Lease Obligation: 12749000.00
UFPT balance_sheet (quarterly, 2025-06-30) — Long Term Debt: 151125000.00
UFPT balance_sheet (quarterly, 2025-06-30) — Long Term Debt And Capital Lease Obligation: 163874000.00
UFPT cash_flow (quarterly, 2025-06-30) — Long Term Debt Issuance: 7500000.00
UFPT cash_flow (quarterly, 2025-06-30) — Long Term Debt Payments: -26641000.00
UFPT balance_sheet (quarterly, 2025-06-30) — Long Term Equity Investment: 6906000.00
UFPT balance_sheet (quarterly, 2025-06-30) — Machinery Furniture Equipment: 78208000.00
UFPT balance_sheet (quarterly, 2025-06-30) — Net Debt: 148733000.00
UFPT income_statement (quarterly, 2025-06-30) — Net Income: 17180000.00
UFPT income_statement (quarterly, 2025-06-30) — Net Income Common Stockholders: 17180000.00
UFPT income_statement (quarterly, 2025-06-30) — Net Income Continuous Operations: 17180000.00
UFPT income_statement (quarterly, 2025-06-30) — Net Income From Continuing And Discontinued Operation: 17180000.00
UFPT income_statement (quarterly, 2025-06-30) — Net Income From Continuing Operation Net Minority Interest: 17180000.00
UFPT cash_flow (quarterly, 2025-06-30) — Net Income From Continuing Operations: 17180000.00
UFPT income_statement (quarterly, 2025-06-30) — Net Income Including Noncontrolling Interests: 17180000.00
UFPT income_statement (quarterly, 2025-06-30) — Net Interest Income: -2671000.00
UFPT cash_flow (quarterly, 2025-06-30) — Net Issuance Payments Of Debt: -19141000.00
UFPT cash_flow (quarterly, 2025-06-30) — Net Long Term Debt Issuance: -19141000.00
UFPT income_statement (quarterly, 2025-06-30) — Net Non Operating Interest Income Expense: -2671000.00
UFPT cash_flow (quarterly, 2025-06-30) — Net Other Financing Charges: 0.00
UFPT balance_sheet (quarterly, 2025-06-30) — Net PPE: 90928000.00
UFPT cash_flow (quarterly, 2025-06-30) — Net PPE Purchase And Sale: -2822000.00
UFPT balance_sheet (quarterly, 2025-06-30) — Net Tangible Assets: 50549000.00
UFPT balance_sheet (quarterly, 2025-06-30) — Non Current Accrued Expenses: 791000.00
UFPT balance_sheet (quarterly, 2025-06-30) — Non Current Deferred Assets: 7043000.00
UFPT balance_sheet (quarterly, 2025-06-30) — Non Current Deferred Liabilities: 11931000.00
UFPT balance_sheet (quarterly, 2025-06-30) — Non Current Deferred Taxes Assets: 72000.00
UFPT balance_sheet (quarterly, 2025-06-30) — Non Current Deferred Taxes Liabilities: 5409000.00
UFPT income_statement (quarterly, 2025-06-30) — Normalized EBITDA: 29551000.00
UFPT income_statement (quarterly, 2025-06-30) — Normalized Income: 17605011.56
UFPT cash_flow (quarterly, 2025-06-30) — Operating Cash Flow: 25331000.00
UFPT cash_flow (quarterly, 2025-06-30) — Operating Gains Losses: -68000.00
UFPT income_statement (quarterly, 2025-06-30) — Operating Income: 24864000.00
UFPT income_statement (quarterly, 2025-06-30) — Operating Revenue: 151176000.00
UFPT balance_sheet (quarterly, 2025-06-30) — Ordinary Shares Number: 7711126.00
UFPT balance_sheet (quarterly, 2025-06-30) — Other Current Assets: 4659000.00
UFPT balance_sheet (quarterly, 2025-06-30) — Other Current Borrowings: 12500000.00
UFPT balance_sheet (quarterly, 2025-06-30) — Other Equity Adjustments: 3454000.00
UFPT income_statement (quarterly, 2025-06-30) — Other Income Expense: -567000.00
UFPT balance_sheet (quarterly, 2025-06-30) — Other Intangible Assets: 141974000.00
UFPT cash_flow (quarterly, 2025-06-30) — Other Non Cash Items: 263000.00
UFPT balance_sheet (quarterly, 2025-06-30) — Other Non Current Assets: 3450000.00
UFPT balance_sheet (quarterly, 2025-06-30) — Other Non Current Liabilities: 3377000.00
UFPT income_statement (quarterly, 2025-06-30) — Other Non Operating Income Expenses: -32000.00
UFPT balance_sheet (quarterly, 2025-06-30) — Other Properties: 17011000.00
UFPT balance_sheet (quarterly, 2025-06-30) — Payables: 22788000.00
UFPT balance_sheet (quarterly, 2025-06-30) — Payables And Accrued Expenses: 47371000.00
UFPT balance_sheet (quarterly, 2025-06-30) — Preferred Stock: 0.00
UFPT income_statement (quarterly, 2025-06-30) — Pretax Income: 21626000.00
UFPT cash_flow (quarterly, 2025-06-30) — Proceeds From Stock Option Exercised: 58000.00
UFPT balance_sheet (quarterly, 2025-06-30) — Properties: 0.00
UFPT cash_flow (quarterly, 2025-06-30) — Purchase Of PPE: -2857000.00
UFPT balance_sheet (quarterly, 2025-06-30) — Raw Materials: 62789000.00
UFPT balance_sheet (quarterly, 2025-06-30) — Receivables: 86639000.00
UFPT income_statement (quarterly, 2025-06-30) — Reconciled Cost Of Revenue: 107633000.00
UFPT income_statement (quarterly, 2025-06-30) — Reconciled Depreciation: 4719000.00
UFPT cash_flow (quarterly, 2025-06-30) — Repayment Of Debt: -26641000.00
UFPT income_statement (quarterly, 2025-06-30) — Restructuring And Mergern Acquisition: 546000.00
UFPT balance_sheet (quarterly, 2025-06-30) — Retained Earnings: 340865000.00
UFPT cash_flow (quarterly, 2025-06-30) — Sale Of PPE: 35000.00
UFPT income_statement (quarterly, 2025-06-30) — Selling General And Administration: 18679000.00
UFPT balance_sheet (quarterly, 2025-06-30) — Share Issued: 7740685.00
UFPT income_statement (quarterly, 2025-06-30) — Special Income Charges: -535000.00
UFPT cash_flow (quarterly, 2025-06-30) — Stock Based Compensation: 2285000.00
UFPT balance_sheet (quarterly, 2025-06-30) — Stockholders Equity: 385491000.00
UFPT balance_sheet (quarterly, 2025-06-30) — Tangible Book Value: 50549000.00
UFPT income_statement (quarterly, 2025-06-30) — Tax Effect Of Unusual Items: -109988.44
UFPT income_statement (quarterly, 2025-06-30) — Tax Provision: 4446000.00
UFPT income_statement (quarterly, 2025-06-30) — Tax Rate For Calcs: 0.21
UFPT balance_sheet (quarterly, 2025-06-30) — Taxes Receivable: 1708000.00
UFPT balance_sheet (quarterly, 2025-06-30) — Total Assets: 634659000.00
UFPT balance_sheet (quarterly, 2025-06-30) — Total Capitalization: 536616000.00
UFPT balance_sheet (quarterly, 2025-06-30) — Total Debt: 181089000.00
UFPT balance_sheet (quarterly, 2025-06-30) — Total Equity Gross Minority Interest: 385491000.00
UFPT income_statement (quarterly, 2025-06-30) — Total Expenses: 126312000.00
UFPT balance_sheet (quarterly, 2025-06-30) — Total Liabilities Net Minority Interest: 249168000.00
UFPT balance_sheet (quarterly, 2025-06-30) — Total Non Current Assets: 443269000.00
UFPT balance_sheet (quarterly, 2025-06-30) — Total Non Current Liabilities Net Minority Interest: 179973000.00
UFPT income_statement (quarterly, 2025-06-30) — Total Operating Income As Reported: 24329000.00
UFPT balance_sheet (quarterly, 2025-06-30) — Total Tax Payable: 122000.00
UFPT income_statement (quarterly, 2025-06-30) — Total Unusual Items: -535000.00
UFPT income_statement (quarterly, 2025-06-30) — Total Unusual Items Excluding Goodwill: -535000.00
UFPT balance_sheet (quarterly, 2025-06-30) — Treasury Shares Number: 29559.00
UFPT balance_sheet (quarterly, 2025-06-30) — Treasury Stock: 587000.00
UFPT balance_sheet (quarterly, 2025-06-30) — Work In Process: 6565000.00
UFPT balance_sheet (quarterly, 2025-06-30) — Working Capital: 122195000.00
UFPT income_statement (quarterly, 2025-09-30) — +Operating Expense: 19069000.00
UFPT income_statement (quarterly, 2025-09-30) — +Total Revenue: 154558000.00
UFPT balance_sheet (quarterly, 2025-09-30) — Accounts Payable: 29442000.00
UFPT balance_sheet (quarterly, 2025-09-30) — Accounts Receivable: 85176000.00
UFPT balance_sheet (quarterly, 2025-09-30) — Accumulated Depreciation: -71415000.00
UFPT balance_sheet (quarterly, 2025-09-30) — Additional Paid In Capital: 43670000.00
UFPT balance_sheet (quarterly, 2025-09-30) — Allowance For Doubtful Accounts Receivable: -813000.00
UFPT income_statement (quarterly, 2025-09-30) — Basic Average Shares: 7712000.00
UFPT income_statement (quarterly, 2025-09-30) — Basic EPS: 2.12
UFPT cash_flow (quarterly, 2025-09-30) — Beginning Cash Position: 14892000.00
UFPT balance_sheet (quarterly, 2025-09-30) — Buildings And Improvements: 38275000.00
UFPT cash_flow (quarterly, 2025-09-30) — Capital Expenditure: -3378000.00
UFPT balance_sheet (quarterly, 2025-09-30) — Capital Lease Obligations: 19389000.00
UFPT balance_sheet (quarterly, 2025-09-30) — Capital Stock: 77000.00
UFPT balance_sheet (quarterly, 2025-09-30) — Cash And Cash Equivalents: 18226000.00
UFPT balance_sheet (quarterly, 2025-09-30) — Cash Cash Equivalents And Short Term Investments: 18226000.00
UFPT cash_flow (quarterly, 2025-09-30) — Cash Flow From Continuing Financing Activities: -17491000.00
UFPT cash_flow (quarterly, 2025-09-30) — Cash Flow From Continuing Investing Activities: -15274000.00
UFPT cash_flow (quarterly, 2025-09-30) — Cash Flow From Continuing Operating Activities: 35925000.00
UFPT cash_flow (quarterly, 2025-09-30) — Change In Account Payable: 6546000.00
UFPT cash_flow (quarterly, 2025-09-30) — Change In Accrued Expense: 4186000.00
UFPT cash_flow (quarterly, 2025-09-30) — Change In Income Tax Payable: -7000.00
UFPT cash_flow (quarterly, 2025-09-30) — Change In Inventory: 642000.00
UFPT cash_flow (quarterly, 2025-09-30) — Change In Other Current Assets: -2284000.00
UFPT cash_flow (quarterly, 2025-09-30) — Change In Other Working Capital: 1613000.00
UFPT cash_flow (quarterly, 2025-09-30) — Change In Payable: 6539000.00
UFPT cash_flow (quarterly, 2025-09-30) — Change In Payables And Accrued Expense: 10725000.00
UFPT cash_flow (quarterly, 2025-09-30) — Change In Prepaid Assets: -1794000.00
UFPT cash_flow (quarterly, 2025-09-30) — Change In Receivables: 1861000.00
UFPT cash_flow (quarterly, 2025-09-30) — Change In Tax Payable: -7000.00
UFPT cash_flow (quarterly, 2025-09-30) — Change In Working Capital: 10763000.00
UFPT cash_flow (quarterly, 2025-09-30) — Changes In Cash: 3160000.00
UFPT balance_sheet (quarterly, 2025-09-30) — Common Stock: 77000.00
UFPT balance_sheet (quarterly, 2025-09-30) — Common Stock Equity: 403913000.00
UFPT balance_sheet (quarterly, 2025-09-30) — Construction In Progress: 9075000.00
UFPT income_statement (quarterly, 2025-09-30) — Cost Of Revenue: 111811000.00
UFPT balance_sheet (quarterly, 2025-09-30) — Current Accrued Expenses: 30280000.00
UFPT balance_sheet (quarterly, 2025-09-30) — Current Assets: 197971000.00
UFPT balance_sheet (quarterly, 2025-09-30) — Current Capital Lease Obligation: 4952000.00
UFPT balance_sheet (quarterly, 2025-09-30) — Current Debt: 12500000.00
UFPT balance_sheet (quarterly, 2025-09-30) — Current Debt And Capital Lease Obligation: 17452000.00
UFPT balance_sheet (quarterly, 2025-09-30) — Current Deferred Liabilities: 4833000.00
UFPT balance_sheet (quarterly, 2025-09-30) — Current Deferred Revenue: 4833000.00
UFPT balance_sheet (quarterly, 2025-09-30) — Current Liabilities: 82226000.00
UFPT cash_flow (quarterly, 2025-09-30) — Deferred Income Tax: 1696000.00
UFPT cash_flow (quarterly, 2025-09-30) — Deferred Tax: 1696000.00
UFPT cash_flow (quarterly, 2025-09-30) — Depreciation Amortization Depletion: 4874000.00
UFPT cash_flow (quarterly, 2025-09-30) — Depreciation And Amortization: 4874000.00
UFPT income_statement (quarterly, 2025-09-30) — Diluted Average Shares: 7780000.00
UFPT income_statement (quarterly, 2025-09-30) — Diluted EPS: 2.11
UFPT income_statement (quarterly, 2025-09-30) — Diluted NI Availto Com Stockholders: 16383000.00
UFPT income_statement (quarterly, 2025-09-30) — EBIT: 23457000.00
UFPT income_statement (quarterly, 2025-09-30) — EBITDA: 28331000.00
UFPT cash_flow (quarterly, 2025-09-30) — Earnings Losses From Equity Investments: -35000.00
UFPT cash_flow (quarterly, 2025-09-30) — Effect Of Exchange Rate Changes: 174000.00
UFPT cash_flow (quarterly, 2025-09-30) — End Cash Position: 18226000.00
UFPT cash_flow (quarterly, 2025-09-30) — Financing Cash Flow: -17491000.00
UFPT balance_sheet (quarterly, 2025-09-30) — Finished Goods: 15580000.00
UFPT cash_flow (quarterly, 2025-09-30) — Free Cash Flow: 32547000.00
UFPT cash_flow (quarterly, 2025-09-30) — Gain Loss On Sale Of PPE: 22000.00
UFPT income_statement (quarterly, 2025-09-30) — Gain On Sale Of Ppe: -22000.00
UFPT balance_sheet (quarterly, 2025-09-30) — Gains Losses Not Affecting Retained Earnings: 3505000.00
UFPT balance_sheet (quarterly, 2025-09-30) — Goodwill: 197302000.00
UFPT balance_sheet (quarterly, 2025-09-30) — Goodwill And Other Intangible Assets: 340563000.00
UFPT balance_sheet (quarterly, 2025-09-30) — Gross Accounts Receivable: 85989000.00
UFPT balance_sheet (quarterly, 2025-09-30) — Gross PPE: 167883000.00
UFPT income_statement (quarterly, 2025-09-30) — Gross Profit: 42747000.00
UFPT balance_sheet (quarterly, 2025-09-30) — Income Tax Payable: 219000.00
UFPT income_statement (quarterly, 2025-09-30) — Interest Expense: 2393000.00
UFPT income_statement (quarterly, 2025-09-30) — Interest Expense Non Operating: 2393000.00
UFPT balance_sheet (quarterly, 2025-09-30) — Inventory: 86149000.00
UFPT balance_sheet (quarterly, 2025-09-30) — Invested Capital: 550033000.00
UFPT cash_flow (quarterly, 2025-09-30) — Investing Cash Flow: -15274000.00
UFPT balance_sheet (quarterly, 2025-09-30) — Investments And Advances: 6941000.00
UFPT cash_flow (quarterly, 2025-09-30) — Issuance Of Debt: -16500000.00
UFPT balance_sheet (quarterly, 2025-09-30) — Land And Improvements: 5896000.00
UFPT balance_sheet (quarterly, 2025-09-30) — Leases: 12308000.00
UFPT balance_sheet (quarterly, 2025-09-30) — Long Term Capital Lease Obligation: 14437000.00
UFPT balance_sheet (quarterly, 2025-09-30) — Long Term Debt: 133620000.00
UFPT balance_sheet (quarterly, 2025-09-30) — Long Term Debt And Capital Lease Obligation: 148057000.00
UFPT cash_flow (quarterly, 2025-09-30) — Long Term Debt Issuance: -16500000.00
UFPT cash_flow (quarterly, 2025-09-30) — Long Term Debt Payments: -1020000.00
UFPT balance_sheet (quarterly, 2025-09-30) — Long Term Equity Investment: 6941000.00
UFPT balance_sheet (quarterly, 2025-09-30) — Machinery Furniture Equipment: 83401000.00
UFPT cash_flow (quarterly, 2025-09-30) — Net Business Purchase And Sale: -11894000.00
UFPT balance_sheet (quarterly, 2025-09-30) — Net Debt: 127894000.00
UFPT income_statement (quarterly, 2025-09-30) — Net Income: 16383000.00
UFPT income_statement (quarterly, 2025-09-30) — Net Income Common Stockholders: 16383000.00
UFPT income_statement (quarterly, 2025-09-30) — Net Income Continuous Operations: 16383000.00
UFPT income_statement (quarterly, 2025-09-30) — Net Income From Continuing And Discontinued Operation: 16383000.00
UFPT income_statement (quarterly, 2025-09-30) — Net Income From Continuing Operation Net Minority Interest: 16383000.00
UFPT cash_flow (quarterly, 2025-09-30) — Net Income From Continuing Operations: 16383000.00
UFPT income_statement (quarterly, 2025-09-30) — Net Income Including Noncontrolling Interests: 16383000.00
UFPT income_statement (quarterly, 2025-09-30) — Net Interest Income: -2393000.00
UFPT cash_flow (quarterly, 2025-09-30) — Net Issuance Payments Of Debt: -17520000.00
UFPT cash_flow (quarterly, 2025-09-30) — Net Long Term Debt Issuance: -17520000.00
UFPT income_statement (quarterly, 2025-09-30) — Net Non Operating Interest Income Expense: -2393000.00
UFPT cash_flow (quarterly, 2025-09-30) — Net Other Financing Charges: 0.00
UFPT balance_sheet (quarterly, 2025-09-30) — Net PPE: 96468000.00
UFPT cash_flow (quarterly, 2025-09-30) — Net PPE Purchase And Sale: -3380000.00
UFPT balance_sheet (quarterly, 2025-09-30) — Net Tangible Assets: 63350000.00
UFPT balance_sheet (quarterly, 2025-09-30) — Non Current Accrued Expenses: 791000.00
UFPT balance_sheet (quarterly, 2025-09-30) — Non Current Deferred Assets: 7405000.00
UFPT balance_sheet (quarterly, 2025-09-30) — Non Current Deferred Liabilities: 14348000.00
UFPT balance_sheet (quarterly, 2025-09-30) — Non Current Deferred Taxes Assets: 72000.00
UFPT balance_sheet (quarterly, 2025-09-30) — Non Current Deferred Taxes Liabilities: 7567000.00
UFPT income_statement (quarterly, 2025-09-30) — Normalized EBITDA: 28630000.00
UFPT income_statement (quarterly, 2025-09-30) — Normalized Income: 16615553.98
UFPT cash_flow (quarterly, 2025-09-30) — Operating Cash Flow: 35925000.00
UFPT cash_flow (quarterly, 2025-09-30) — Operating Gains Losses: -13000.00
UFPT income_statement (quarterly, 2025-09-30) — Operating Income: 23678000.00
UFPT income_statement (quarterly, 2025-09-30) — Operating Revenue: 154558000.00
UFPT balance_sheet (quarterly, 2025-09-30) — Ordinary Shares Number: 7712444.00
UFPT balance_sheet (quarterly, 2025-09-30) — Other Current Assets: 6604000.00
UFPT balance_sheet (quarterly, 2025-09-30) — Other Current Borrowings: 12500000.00
UFPT balance_sheet (quarterly, 2025-09-30) — Other Equity Adjustments: 3505000.00
UFPT income_statement (quarterly, 2025-09-30) — Other Income Expense: -221000.00
UFPT balance_sheet (quarterly, 2025-09-30) — Other Intangible Assets: 143261000.00
UFPT cash_flow (quarterly, 2025-09-30) — Other Non Cash Items: 263000.00
UFPT balance_sheet (quarterly, 2025-09-30) — Other Non Current Assets: 3473000.00
UFPT balance_sheet (quarterly, 2025-09-30) — Other Non Current Liabilities: 3486000.00
UFPT income_statement (quarterly, 2025-09-30) — Other Non Operating Income Expenses: 78000.00
UFPT balance_sheet (quarterly, 2025-09-30) — Other Properties: 18928000.00
UFPT balance_sheet (quarterly, 2025-09-30) — Payables: 29661000.00
UFPT balance_sheet (quarterly, 2025-09-30) — Payables And Accrued Expenses: 59941000.00
UFPT balance_sheet (quarterly, 2025-09-30) — Preferred Stock: 0.00
UFPT income_statement (quarterly, 2025-09-30) — Pretax Income: 21064000.00
UFPT cash_flow (quarterly, 2025-09-30) — Proceeds From Stock Option Exercised: 29000.00
UFPT balance_sheet (quarterly, 2025-09-30) — Properties: 0.00
UFPT cash_flow (quarterly, 2025-09-30) — Purchase Of Business: -11894000.00
UFPT cash_flow (quarterly, 2025-09-30) — Purchase Of PPE: -3378000.00
UFPT balance_sheet (quarterly, 2025-09-30) — Raw Materials: 64865000.00
UFPT balance_sheet (quarterly, 2025-09-30) — Receivables: 86992000.00
UFPT income_statement (quarterly, 2025-09-30) — Reconciled Cost Of Revenue: 111811000.00
UFPT income_statement (quarterly, 2025-09-30) — Reconciled Depreciation: 4874000.00
UFPT cash_flow (quarterly, 2025-09-30) — Repayment Of Debt: -1020000.00
UFPT income_statement (quarterly, 2025-09-30) — Restructuring And Mergern Acquisition: 277000.00
UFPT balance_sheet (quarterly, 2025-09-30) — Retained Earnings: 357248000.00
UFPT cash_flow (quarterly, 2025-09-30) — Sale Of Business: 0.00
UFPT cash_flow (quarterly, 2025-09-30) — Sale Of PPE: -2000.00
UFPT income_statement (quarterly, 2025-09-30) — Selling General And Administration: 19069000.00
UFPT balance_sheet (quarterly, 2025-09-30) — Share Issued: 7742003.00
UFPT income_statement (quarterly, 2025-09-30) — Special Income Charges: -299000.00
UFPT cash_flow (quarterly, 2025-09-30) — Stock Based Compensation: 1959000.00
UFPT balance_sheet (quarterly, 2025-09-30) — Stockholders Equity: 403913000.00
UFPT balance_sheet (quarterly, 2025-09-30) — Tangible Book Value: 63350000.00
UFPT income_statement (quarterly, 2025-09-30) — Tax Effect Of Unusual Items: -66446.02
UFPT income_statement (quarterly, 2025-09-30) — Tax Provision: 4681000.00
UFPT income_statement (quarterly, 2025-09-30) — Tax Rate For Calcs: 0.22
UFPT balance_sheet (quarterly, 2025-09-30) — Taxes Receivable: 1816000.00
UFPT balance_sheet (quarterly, 2025-09-30) — Total Assets: 652821000.00
UFPT balance_sheet (quarterly, 2025-09-30) — Total Capitalization: 537533000.00
UFPT balance_sheet (quarterly, 2025-09-30) — Total Debt: 165509000.00
UFPT balance_sheet (quarterly, 2025-09-30) — Total Equity Gross Minority Interest: 403913000.00
UFPT income_statement (quarterly, 2025-09-30) — Total Expenses: 130880000.00
UFPT balance_sheet (quarterly, 2025-09-30) — Total Liabilities Net Minority Interest: 248908000.00
UFPT balance_sheet (quarterly, 2025-09-30) — Total Non Current Assets: 454850000.00
UFPT balance_sheet (quarterly, 2025-09-30) — Total Non Current Liabilities Net Minority Interest: 166682000.00
UFPT income_statement (quarterly, 2025-09-30) — Total Operating Income As Reported: 23379000.00
UFPT balance_sheet (quarterly, 2025-09-30) — Total Tax Payable: 219000.00
UFPT income_statement (quarterly, 2025-09-30) — Total Unusual Items: -299000.00
UFPT income_statement (quarterly, 2025-09-30) — Total Unusual Items Excluding Goodwill: -299000.00
UFPT balance_sheet (quarterly, 2025-09-30) — Treasury Shares Number: 29559.00
UFPT balance_sheet (quarterly, 2025-09-30) — Treasury Stock: 587000.00
UFPT balance_sheet (quarterly, 2025-09-30) — Work In Process: 5704000.00
UFPT balance_sheet (quarterly, 2025-09-30) — Working Capital: 115745000.00
UFPT income_statement (annual, 2025-12-31) — +Operating Expense: 77439000.00
UFPT income_statement (quarterly, 2025-12-31) — +Operating Expense: 20965000.00
UFPT income_statement (annual, 2025-12-31) — +Total Revenue: 602797000.00
UFPT income_statement (quarterly, 2025-12-31) — +Total Revenue: 148915000.00
UFPT balance_sheet (annual, 2025-12-31) — Accounts Payable: 24289000.00
UFPT balance_sheet (quarterly, 2025-12-31) — Accounts Payable: 24289000.00
UFPT balance_sheet (annual, 2025-12-31) — Accounts Receivable: 82914000.00
UFPT balance_sheet (quarterly, 2025-12-31) — Accounts Receivable: 82914000.00
UFPT balance_sheet (annual, 2025-12-31) — Accumulated Depreciation: -73342000.00
UFPT balance_sheet (quarterly, 2025-12-31) — Accumulated Depreciation: -73342000.00
UFPT balance_sheet (annual, 2025-12-31) — Additional Paid In Capital: 45865000.00
UFPT balance_sheet (quarterly, 2025-12-31) — Additional Paid In Capital: 45865000.00
UFPT balance_sheet (annual, 2025-12-31) — Allowance For Doubtful Accounts Receivable: -895000.00
UFPT balance_sheet (quarterly, 2025-12-31) — Allowance For Doubtful Accounts Receivable: -895000.00
UFPT income_statement (annual, 2025-12-31) — Basic Average Shares: 7705000.00
UFPT income_statement (quarterly, 2025-12-31) — Basic Average Shares: 7713000.00
UFPT income_statement (annual, 2025-12-31) — Basic EPS: 8.87
UFPT income_statement (quarterly, 2025-12-31) — Basic EPS: 2.28
UFPT cash_flow (annual, 2025-12-31) — Beginning Cash Position: 13450000.00
UFPT cash_flow (quarterly, 2025-12-31) — Beginning Cash Position: 18226000.00
UFPT balance_sheet (annual, 2025-12-31) — Buildings And Improvements: 38602000.00
UFPT balance_sheet (quarterly, 2025-12-31) — Buildings And Improvements: 38602000.00
UFPT cash_flow (annual, 2025-12-31) — Capital Expenditure: -12926000.00
UFPT cash_flow (quarterly, 2025-12-31) — Capital Expenditure: -3874000.00
UFPT balance_sheet (annual, 2025-12-31) — Capital Lease Obligations: 19027000.00
UFPT balance_sheet (quarterly, 2025-12-31) — Capital Lease Obligations: 19027000.00
UFPT balance_sheet (annual, 2025-12-31) — Capital Stock: 77000.00
UFPT balance_sheet (quarterly, 2025-12-31) — Capital Stock: 77000.00
UFPT balance_sheet (annual, 2025-12-31) — Cash And Cash Equivalents: 20301000.00
UFPT balance_sheet (quarterly, 2025-12-31) — Cash And Cash Equivalents: 20301000.00
UFPT balance_sheet (annual, 2025-12-31) — Cash Cash Equivalents And Short Term Investments: 20301000.00
UFPT balance_sheet (quarterly, 2025-12-31) — Cash Cash Equivalents And Short Term Investments: 20301000.00
UFPT cash_flow (annual, 2025-12-31) — Cash Flow From Continuing Financing Activities: -58156000.00
UFPT cash_flow (quarterly, 2025-12-31) — Cash Flow From Continuing Financing Activities: -10884000.00
UFPT cash_flow (annual, 2025-12-31) — Cash Flow From Continuing Investing Activities: -27597000.00
UFPT cash_flow (quarterly, 2025-12-31) — Cash Flow From Continuing Investing Activities: -3856000.00
UFPT cash_flow (annual, 2025-12-31) — Cash Flow From Continuing Operating Activities: 91905000.00
UFPT cash_flow (quarterly, 2025-12-31) — Cash Flow From Continuing Operating Activities: 16839000.00
UFPT cash_flow (annual, 2025-12-31) — Change In Account Payable: -1090000.00
UFPT cash_flow (quarterly, 2025-12-31) — Change In Account Payable: -5307000.00
UFPT cash_flow (annual, 2025-12-31) — Change In Accrued Expense: -3315000.00
UFPT cash_flow (quarterly, 2025-12-31) — Change In Accrued Expense: -1428000.00
UFPT cash_flow (annual, 2025-12-31) — Change In Inventory: 3901000.00
UFPT cash_flow (quarterly, 2025-12-31) — Change In Inventory: -688000.00
UFPT cash_flow (annual, 2025-12-31) — Change In Other Current Assets: -5996000.00
UFPT cash_flow (quarterly, 2025-12-31) — Change In Other Current Assets: -54000.00
UFPT cash_flow (annual, 2025-12-31) — Change In Other Current Liabilities: -5741000.00
UFPT cash_flow (annual, 2025-12-31) — Change In Other Working Capital: -1101000.00
UFPT cash_flow (quarterly, 2025-12-31) — Change In Other Working Capital: 4452000.00
UFPT cash_flow (annual, 2025-12-31) — Change In Payable: -1090000.00
UFPT cash_flow (quarterly, 2025-12-31) — Change In Payable: -8454000.00
UFPT cash_flow (annual, 2025-12-31) — Change In Payables And Accrued Expense: -4405000.00
UFPT cash_flow (quarterly, 2025-12-31) — Change In Payables And Accrued Expense: -9882000.00
UFPT cash_flow (annual, 2025-12-31) — Change In Prepaid Assets: -1147000.00
UFPT cash_flow (quarterly, 2025-12-31) — Change In Prepaid Assets: 982000.00
UFPT cash_flow (annual, 2025-12-31) — Change In Receivables: 4789000.00
UFPT cash_flow (quarterly, 2025-12-31) — Change In Receivables: 1664000.00
UFPT cash_flow (annual, 2025-12-31) — Change In Working Capital: -9700000.00
UFPT cash_flow (quarterly, 2025-12-31) — Change In Working Capital: -9267000.00
UFPT cash_flow (annual, 2025-12-31) — Changes In Account Receivables: 5337000.00
UFPT cash_flow (annual, 2025-12-31) — Changes In Cash: 6152000.00
UFPT cash_flow (quarterly, 2025-12-31) — Changes In Cash: 2099000.00
UFPT balance_sheet (annual, 2025-12-31) — Common Stock: 77000.00
UFPT balance_sheet (quarterly, 2025-12-31) — Common Stock: 77000.00
UFPT balance_sheet (annual, 2025-12-31) — Common Stock Equity: 423877000.00
UFPT balance_sheet (quarterly, 2025-12-31) — Common Stock Equity: 423877000.00
UFPT balance_sheet (annual, 2025-12-31) — Construction In Progress: 10941000.00
UFPT balance_sheet (quarterly, 2025-12-31) — Construction In Progress: 10941000.00
UFPT income_statement (annual, 2025-12-31) — Cost Of Revenue: 432387000.00
UFPT income_statement (quarterly, 2025-12-31) — Cost Of Revenue: 106947000.00
UFPT balance_sheet (annual, 2025-12-31) — Current Accrued Expenses: 17082000.00
UFPT balance_sheet (quarterly, 2025-12-31) — Current Accrued Expenses: 17082000.00
UFPT balance_sheet (annual, 2025-12-31) — Current Assets: 201001000.00
UFPT balance_sheet (quarterly, 2025-12-31) — Current Assets: 201001000.00
UFPT balance_sheet (annual, 2025-12-31) — Current Capital Lease Obligation: 5037000.00
UFPT balance_sheet (quarterly, 2025-12-31) — Current Capital Lease Obligation: 5037000.00
UFPT balance_sheet (annual, 2025-12-31) — Current Debt: 12500000.00
UFPT balance_sheet (quarterly, 2025-12-31) — Current Debt: 12500000.00
UFPT balance_sheet (annual, 2025-12-31) — Current Debt And Capital Lease Obligation: 17537000.00
UFPT balance_sheet (quarterly, 2025-12-31) — Current Debt And Capital Lease Obligation: 17537000.00
UFPT balance_sheet (annual, 2025-12-31) — Current Deferred Liabilities: 4240000.00
UFPT balance_sheet (quarterly, 2025-12-31) — Current Deferred Liabilities: 4240000.00
UFPT balance_sheet (annual, 2025-12-31) — Current Deferred Revenue: 4240000.00
UFPT balance_sheet (quarterly, 2025-12-31) — Current Deferred Revenue: 4240000.00
UFPT balance_sheet (annual, 2025-12-31) — Current Liabilities: 74862000.00
UFPT balance_sheet (quarterly, 2025-12-31) — Current Liabilities: 74862000.00
UFPT cash_flow (annual, 2025-12-31) — Deferred Income Tax: 5108000.00
UFPT cash_flow (quarterly, 2025-12-31) — Deferred Income Tax: 1706000.00
UFPT cash_flow (annual, 2025-12-31) — Deferred Tax: 5108000.00
UFPT cash_flow (quarterly, 2025-12-31) — Deferred Tax: 1706000.00
UFPT cash_flow (annual, 2025-12-31) — Depreciation Amortization Depletion: 19150000.00
UFPT cash_flow (quarterly, 2025-12-31) — Depreciation Amortization Depletion: 4923000.00
UFPT cash_flow (annual, 2025-12-31) — Depreciation And Amortization: 19150000.00
UFPT cash_flow (quarterly, 2025-12-31) — Depreciation And Amortization: 4923000.00
UFPT income_statement (annual, 2025-12-31) — Diluted Average Shares: 7804000.00
UFPT income_statement (quarterly, 2025-12-31) — Diluted Average Shares: 7806000.00
UFPT income_statement (annual, 2025-12-31) — Diluted EPS: 8.75
UFPT income_statement (quarterly, 2025-12-31) — Diluted EPS: 2.25
UFPT income_statement (annual, 2025-12-31) — Diluted NI Availto Com Stockholders: 68313000.00
UFPT income_statement (quarterly, 2025-12-31) — Diluted NI Availto Com Stockholders: 17566000.00
UFPT cash_flow (annual, 2025-12-31) — Dividend Received Cfo: 0.00
UFPT cash_flow (annual, 2025-12-31) — Dividends Received Cfi: 0.00
UFPT income_statement (annual, 2025-12-31) — EBIT: 92317000.00
UFPT income_statement (quarterly, 2025-12-31) — EBIT: 21473000.00
UFPT income_statement (annual, 2025-12-31) — EBITDA: 111467000.00
UFPT income_statement (quarterly, 2025-12-31) — EBITDA: 26396000.00
UFPT cash_flow (annual, 2025-12-31) — Earnings Losses From Equity Investments: -119000.00
UFPT cash_flow (quarterly, 2025-12-31) — Earnings Losses From Equity Investments: 14000.00
UFPT cash_flow (annual, 2025-12-31) — Effect Of Exchange Rate Changes: 699000.00
UFPT cash_flow (quarterly, 2025-12-31) — Effect Of Exchange Rate Changes: -24000.00
UFPT cash_flow (annual, 2025-12-31) — End Cash Position: 20301000.00
UFPT cash_flow (quarterly, 2025-12-31) — End Cash Position: 20301000.00
UFPT cash_flow (annual, 2025-12-31) — Financing Cash Flow: -58156000.00
UFPT cash_flow (quarterly, 2025-12-31) — Financing Cash Flow: -10884000.00
UFPT balance_sheet (annual, 2025-12-31) — Finished Goods: 14878000.00
UFPT balance_sheet (quarterly, 2025-12-31) — Finished Goods: 14878000.00
UFPT cash_flow (annual, 2025-12-31) — Free Cash Flow: 78979000.00
UFPT cash_flow (quarterly, 2025-12-31) — Free Cash Flow: 12965000.00
UFPT cash_flow (annual, 2025-12-31) — Gain Loss On Sale Of PPE: 38000.00
UFPT cash_flow (quarterly, 2025-12-31) — Gain Loss On Sale Of PPE: 27000.00
UFPT income_statement (annual, 2025-12-31) — Gain On Sale Of Ppe: -38000.00
UFPT income_statement (quarterly, 2025-12-31) — Gain On Sale Of Ppe: -27000.00
UFPT balance_sheet (annual, 2025-12-31) — Gains Losses Not Affecting Retained Earnings: 3708000.00
UFPT balance_sheet (quarterly, 2025-12-31) — Gains Losses Not Affecting Retained Earnings: 3708000.00
UFPT balance_sheet (annual, 2025-12-31) — Goodwill: 197403000.00
UFPT balance_sheet (quarterly, 2025-12-31) — Goodwill: 197403000.00
UFPT balance_sheet (annual, 2025-12-31) — Goodwill And Other Intangible Assets: 338252000.00
UFPT balance_sheet (quarterly, 2025-12-31) — Goodwill And Other Intangible Assets: 338252000.00
UFPT balance_sheet (annual, 2025-12-31) — Gross Accounts Receivable: 83809000.00
UFPT balance_sheet (quarterly, 2025-12-31) — Gross Accounts Receivable: 83809000.00
UFPT balance_sheet (annual, 2025-12-31) — Gross PPE: 171330000.00
UFPT balance_sheet (quarterly, 2025-12-31) — Gross PPE: 171330000.00
UFPT income_statement (annual, 2025-12-31) — Gross Profit: 170410000.00
UFPT income_statement (quarterly, 2025-12-31) — Gross Profit: 41968000.00
UFPT cash_flow (annual, 2025-12-31) — Income Tax Paid Supplemental Data: 2780000.00
UFPT cash_flow (quarterly, 2025-12-31) — Income Tax Paid Supplemental Data: 1213000.00
UFPT balance_sheet (annual, 2025-12-31) — Income Tax Payable: 0.00
UFPT balance_sheet (quarterly, 2025-12-31) — Income Tax Payable: 0.00
UFPT income_statement (annual, 2025-12-31) — Interest Expense: 9804000.00
UFPT income_statement (quarterly, 2025-12-31) — Interest Expense: 1931000.00
UFPT income_statement (annual, 2025-12-31) — Interest Expense Non Operating: 9804000.00
UFPT income_statement (quarterly, 2025-12-31) — Interest Expense Non Operating: 1931000.00
UFPT cash_flow (annual, 2025-12-31) — Interest Paid Supplemental Data: 9855000.00
UFPT cash_flow (quarterly, 2025-12-31) — Interest Paid Supplemental Data: 1931000.00
UFPT balance_sheet (annual, 2025-12-31) — Inventory: 86856000.00
UFPT balance_sheet (quarterly, 2025-12-31) — Inventory: 86856000.00
UFPT balance_sheet (annual, 2025-12-31) — Invested Capital: 559332000.00
UFPT balance_sheet (quarterly, 2025-12-31) — Invested Capital: 559332000.00
UFPT cash_flow (annual, 2025-12-31) — Investing Cash Flow: -27597000.00
UFPT cash_flow (quarterly, 2025-12-31) — Investing Cash Flow: -3856000.00
UFPT balance_sheet (annual, 2025-12-31) — Investments And Advances: 6927000.00
UFPT balance_sheet (quarterly, 2025-12-31) — Investments And Advances: 6927000.00
UFPT cash_flow (annual, 2025-12-31) — Issuance Of Debt: 68700000.00
UFPT cash_flow (quarterly, 2025-12-31) — Issuance Of Debt: 68700000.00
UFPT balance_sheet (annual, 2025-12-31) — Land And Improvements: 5900000.00
UFPT balance_sheet (quarterly, 2025-12-31) — Land And Improvements: 5900000.00
UFPT balance_sheet (annual, 2025-12-31) — Leases: 12642000.00
UFPT balance_sheet (quarterly, 2025-12-31) — Leases: 12642000.00
UFPT balance_sheet (annual, 2025-12-31) — Long Term Capital Lease Obligation: 13990000.00
UFPT balance_sheet (quarterly, 2025-12-31) — Long Term Capital Lease Obligation: 13990000.00
UFPT balance_sheet (annual, 2025-12-31) — Long Term Debt: 122955000.00
UFPT balance_sheet (quarterly, 2025-12-31) — Long Term Debt: 122955000.00
UFPT balance_sheet (annual, 2025-12-31) — Long Term Debt And Capital Lease Obligation: 136945000.00
UFPT balance_sheet (quarterly, 2025-12-31) — Long Term Debt And Capital Lease Obligation: 136945000.00
UFPT cash_flow (annual, 2025-12-31) — Long Term Debt Issuance: 68700000.00
UFPT cash_flow (quarterly, 2025-12-31) — Long Term Debt Issuance: 68700000.00
UFPT cash_flow (annual, 2025-12-31) — Long Term Debt Payments: -122683000.00
UFPT cash_flow (quarterly, 2025-12-31) — Long Term Debt Payments: -79381000.00
UFPT balance_sheet (annual, 2025-12-31) — Long Term Equity Investment: 6927000.00
UFPT balance_sheet (quarterly, 2025-12-31) — Long Term Equity Investment: 6927000.00
UFPT balance_sheet (annual, 2025-12-31) — Machinery Furniture Equipment: 84366000.00
UFPT balance_sheet (quarterly, 2025-12-31) — Machinery Furniture Equipment: 84366000.00
UFPT cash_flow (annual, 2025-12-31) — Net Business Purchase And Sale: -14722000.00
UFPT cash_flow (quarterly, 2025-12-31) — Net Business Purchase And Sale: 0.00
UFPT balance_sheet (annual, 2025-12-31) — Net Debt: 115154000.00
UFPT balance_sheet (quarterly, 2025-12-31) — Net Debt: 115154000.00
UFPT income_statement (annual, 2025-12-31) — Net Income: 68313000.00
UFPT income_statement (quarterly, 2025-12-31) — Net Income: 17566000.00
UFPT income_statement (annual, 2025-12-31) — Net Income Common Stockholders: 68313000.00
UFPT income_statement (quarterly, 2025-12-31) — Net Income Common Stockholders: 17566000.00
UFPT income_statement (annual, 2025-12-31) — Net Income Continuous Operations: 68313000.00
UFPT income_statement (quarterly, 2025-12-31) — Net Income Continuous Operations: 17566000.00
UFPT income_statement (annual, 2025-12-31) — Net Income From Continuing And Discontinued Operation: 68313000.00
UFPT income_statement (quarterly, 2025-12-31) — Net Income From Continuing And Discontinued Operation: 17566000.00
UFPT income_statement (annual, 2025-12-31) — Net Income From Continuing Operation Net Minority Interest: 68313000.00
UFPT income_statement (quarterly, 2025-12-31) — Net Income From Continuing Operation Net Minority Interest: 17566000.00
UFPT cash_flow (annual, 2025-12-31) — Net Income From Continuing Operations: 68313000.00
UFPT cash_flow (quarterly, 2025-12-31) — Net Income From Continuing Operations: 17566000.00
UFPT income_statement (annual, 2025-12-31) — Net Income Including Noncontrolling Interests: 68313000.00
UFPT income_statement (quarterly, 2025-12-31) — Net Income Including Noncontrolling Interests: 17566000.00
UFPT income_statement (annual, 2025-12-31) — Net Interest Income: -9804000.00
UFPT income_statement (quarterly, 2025-12-31) — Net Interest Income: -1931000.00
UFPT cash_flow (annual, 2025-12-31) — Net Investment Properties Purchase And Sale: 0.00
UFPT cash_flow (quarterly, 2025-12-31) — Net Investment Properties Purchase And Sale: 0.00
UFPT cash_flow (annual, 2025-12-31) — Net Issuance Payments Of Debt: -53983000.00
UFPT cash_flow (quarterly, 2025-12-31) — Net Issuance Payments Of Debt: -10681000.00
UFPT cash_flow (annual, 2025-12-31) — Net Long Term Debt Issuance: -53983000.00
UFPT cash_flow (quarterly, 2025-12-31) — Net Long Term Debt Issuance: -10681000.00
UFPT income_statement (annual, 2025-12-31) — Net Non Operating Interest Income Expense: -9804000.00
UFPT income_statement (quarterly, 2025-12-31) — Net Non Operating Interest Income Expense: -1931000.00
UFPT cash_flow (annual, 2025-12-31) — Net Other Financing Charges: -4367000.00
UFPT cash_flow (quarterly, 2025-12-31) — Net Other Financing Charges: -203000.00
UFPT balance_sheet (annual, 2025-12-31) — Net PPE: 97988000.00
UFPT balance_sheet (quarterly, 2025-12-31) — Net PPE: 97988000.00
UFPT cash_flow (annual, 2025-12-31) — Net PPE Purchase And Sale: -12875000.00
UFPT cash_flow (quarterly, 2025-12-31) — Net PPE Purchase And Sale: -3856000.00
UFPT balance_sheet (annual, 2025-12-31) — Net Tangible Assets: 85625000.00
UFPT balance_sheet (quarterly, 2025-12-31) — Net Tangible Assets: 85625000.00
UFPT balance_sheet (annual, 2025-12-31) — Non Current Accrued Expenses: 0.00
UFPT balance_sheet (quarterly, 2025-12-31) — Non Current Accrued Expenses: 0.00
UFPT balance_sheet (annual, 2025-12-31) — Non Current Deferred Assets: 7465000.00
UFPT balance_sheet (quarterly, 2025-12-31) — Non Current Deferred Assets: 7465000.00
UFPT balance_sheet (annual, 2025-12-31) — Non Current Deferred Liabilities: 15868000.00
UFPT balance_sheet (quarterly, 2025-12-31) — Non Current Deferred Liabilities: 15868000.00
UFPT balance_sheet (annual, 2025-12-31) — Non Current Deferred Taxes Liabilities: 9211000.00
UFPT balance_sheet (quarterly, 2025-12-31) — Non Current Deferred Taxes Liabilities: 9211000.00
UFPT income_statement (annual, 2025-12-31) — Normalized EBITDA: 112100000.00
UFPT income_statement (quarterly, 2025-12-31) — Normalized EBITDA: 25895000.00
UFPT income_statement (annual, 2025-12-31) — Normalized Income: 68837124.00
UFPT income_statement (quarterly, 2025-12-31) — Normalized Income: 17115658.89
UFPT cash_flow (annual, 2025-12-31) — Operating Cash Flow: 91905000.00
UFPT cash_flow (quarterly, 2025-12-31) — Operating Cash Flow: 16839000.00
UFPT cash_flow (annual, 2025-12-31) — Operating Gains Losses: -81000.00
UFPT cash_flow (quarterly, 2025-12-31) — Operating Gains Losses: 41000.00
UFPT income_statement (annual, 2025-12-31) — Operating Income: 92971000.00
UFPT income_statement (quarterly, 2025-12-31) — Operating Income: 21003000.00
UFPT income_statement (annual, 2025-12-31) — Operating Revenue: 602797000.00
UFPT income_statement (quarterly, 2025-12-31) — Operating Revenue: 148915000.00
UFPT balance_sheet (annual, 2025-12-31) — Ordinary Shares Number: 7713300.00
UFPT balance_sheet (quarterly, 2025-12-31) — Ordinary Shares Number: 7713300.00
UFPT balance_sheet (annual, 2025-12-31) — Other Current Borrowings: 12500000.00
UFPT balance_sheet (quarterly, 2025-12-31) — Other Current Borrowings: 12500000.00
UFPT balance_sheet (annual, 2025-12-31) — Other Equity Adjustments: 3708000.00
UFPT balance_sheet (quarterly, 2025-12-31) — Other Equity Adjustments: 3708000.00
UFPT income_statement (annual, 2025-12-31) — Other Income Expense: -654000.00
UFPT income_statement (quarterly, 2025-12-31) — Other Income Expense: 470000.00
UFPT balance_sheet (annual, 2025-12-31) — Other Intangible Assets: 140849000.00
UFPT balance_sheet (quarterly, 2025-12-31) — Other Intangible Assets: 140849000.00
UFPT cash_flow (annual, 2025-12-31) — Other Non Cash Items: 261000.00
UFPT cash_flow (quarterly, 2025-12-31) — Other Non Cash Items: -528000.00
UFPT balance_sheet (annual, 2025-12-31) — Other Non Current Assets: 3444000.00
UFPT balance_sheet (quarterly, 2025-12-31) — Other Non Current Assets: 3444000.00
UFPT balance_sheet (annual, 2025-12-31) — Other Non Current Liabilities: 3525000.00
UFPT balance_sheet (quarterly, 2025-12-31) — Other Non Current Liabilities: 3525000.00
UFPT income_statement (annual, 2025-12-31) — Other Non Operating Income Expenses: -21000.00
UFPT income_statement (quarterly, 2025-12-31) — Other Non Operating Income Expenses: -31000.00
UFPT balance_sheet (annual, 2025-12-31) — Other Properties: 18879000.00
UFPT balance_sheet (quarterly, 2025-12-31) — Other Properties: 18879000.00
UFPT balance_sheet (annual, 2025-12-31) — Payables: 24289000.00
UFPT balance_sheet (quarterly, 2025-12-31) — Payables: 24289000.00
UFPT balance_sheet (annual, 2025-12-31) — Payables And Accrued Expenses: 41371000.00
UFPT balance_sheet (quarterly, 2025-12-31) — Payables And Accrued Expenses: 41371000.00
UFPT balance_sheet (annual, 2025-12-31) — Pensionand Other Post Retirement Benefit Plans Current: 11714000.00
UFPT balance_sheet (quarterly, 2025-12-31) — Pensionand Other Post Retirement Benefit Plans Current: 11714000.00
UFPT balance_sheet (annual, 2025-12-31) — Preferred Stock: 0.00
UFPT balance_sheet (quarterly, 2025-12-31) — Preferred Stock: 0.00
UFPT balance_sheet (annual, 2025-12-31) — Prepaid Assets: 5620000.00
UFPT balance_sheet (quarterly, 2025-12-31) — Prepaid Assets: 5620000.00
UFPT income_statement (annual, 2025-12-31) — Pretax Income: 82513000.00
UFPT income_statement (quarterly, 2025-12-31) — Pretax Income: 19542000.00
UFPT cash_flow (annual, 2025-12-31) — Proceeds From Stock Option Exercised: 194000.00
UFPT cash_flow (quarterly, 2025-12-31) — Proceeds From Stock Option Exercised: 0.00
UFPT balance_sheet (annual, 2025-12-31) — Properties: 0.00
UFPT balance_sheet (quarterly, 2025-12-31) — Properties: 0.00
UFPT cash_flow (annual, 2025-12-31) — Purchase Of Business: -14722000.00
UFPT cash_flow (quarterly, 2025-12-31) — Purchase Of Business: 5000.00
UFPT cash_flow (annual, 2025-12-31) — Purchase Of Investment Properties: 0.00
UFPT cash_flow (quarterly, 2025-12-31) — Purchase Of Investment Properties: 0.00
UFPT cash_flow (annual, 2025-12-31) — Purchase Of PPE: -12926000.00
UFPT cash_flow (quarterly, 2025-12-31) — Purchase Of PPE: -3874000.00
UFPT balance_sheet (annual, 2025-12-31) — Raw Materials: 68075000.00
UFPT balance_sheet (quarterly, 2025-12-31) — Raw Materials: 68075000.00
UFPT balance_sheet (annual, 2025-12-31) — Receivables: 88224000.00
UFPT balance_sheet (quarterly, 2025-12-31) — Receivables: 88224000.00
UFPT income_statement (annual, 2025-12-31) — Reconciled Cost Of Revenue: 432387000.00
UFPT income_statement (quarterly, 2025-12-31) — Reconciled Cost Of Revenue: 106947000.00
UFPT income_statement (annual, 2025-12-31) — Reconciled Depreciation: 19150000.00
UFPT income_statement (quarterly, 2025-12-31) — Reconciled Depreciation: 4923000.00
UFPT cash_flow (annual, 2025-12-31) — Repayment Of Debt: -122683000.00
UFPT cash_flow (quarterly, 2025-12-31) — Repayment Of Debt: -79381000.00
UFPT income_statement (annual, 2025-12-31) — Restructuring And Mergern Acquisition: 595000.00
UFPT income_statement (quarterly, 2025-12-31) — Restructuring And Mergern Acquisition: -528000.00
UFPT balance_sheet (annual, 2025-12-31) — Retained Earnings: 374814000.00
UFPT balance_sheet (quarterly, 2025-12-31) — Retained Earnings: 374814000.00
UFPT cash_flow (annual, 2025-12-31) — Sale Of PPE: 51000.00
UFPT cash_flow (quarterly, 2025-12-31) — Sale Of PPE: 18000.00
UFPT income_statement (annual, 2025-12-31) — Selling General And Administration: 77439000.00
UFPT income_statement (quarterly, 2025-12-31) — Selling General And Administration: 20965000.00
UFPT balance_sheet (annual, 2025-12-31) — Share Issued: 7742859.00
UFPT balance_sheet (quarterly, 2025-12-31) — Share Issued: 7742859.00
UFPT income_statement (annual, 2025-12-31) — Special Income Charges: -633000.00
UFPT income_statement (quarterly, 2025-12-31) — Special Income Charges: 501000.00
UFPT cash_flow (annual, 2025-12-31) — Stock Based Compensation: 8854000.00
UFPT cash_flow (quarterly, 2025-12-31) — Stock Based Compensation: 2398000.00
UFPT balance_sheet (annual, 2025-12-31) — Stockholders Equity: 423877000.00
UFPT balance_sheet (quarterly, 2025-12-31) — Stockholders Equity: 423877000.00
UFPT balance_sheet (annual, 2025-12-31) — Tangible Book Value: 85625000.00
UFPT balance_sheet (quarterly, 2025-12-31) — Tangible Book Value: 85625000.00
UFPT income_statement (annual, 2025-12-31) — Tax Effect Of Unusual Items: -108876.00
UFPT income_statement (quarterly, 2025-12-31) — Tax Effect Of Unusual Items: 50658.89
UFPT income_statement (annual, 2025-12-31) — Tax Provision: 14200000.00
UFPT income_statement (quarterly, 2025-12-31) — Tax Provision: 1976000.00
UFPT income_statement (annual, 2025-12-31) — Tax Rate For Calcs: 0.17
UFPT income_statement (quarterly, 2025-12-31) — Tax Rate For Calcs: 0.10
UFPT balance_sheet (annual, 2025-12-31) — Taxes Receivable: 5310000.00
UFPT balance_sheet (quarterly, 2025-12-31) — Taxes Receivable: 5310000.00
UFPT balance_sheet (annual, 2025-12-31) — Total Assets: 655077000.00
UFPT balance_sheet (quarterly, 2025-12-31) — Total Assets: 655077000.00
UFPT balance_sheet (annual, 2025-12-31) — Total Capitalization: 546832000.00
UFPT balance_sheet (quarterly, 2025-12-31) — Total Capitalization: 546832000.00
UFPT balance_sheet (annual, 2025-12-31) — Total Debt: 154482000.00
UFPT balance_sheet (quarterly, 2025-12-31) — Total Debt: 154482000.00
UFPT balance_sheet (annual, 2025-12-31) — Total Equity Gross Minority Interest: 423877000.00
UFPT balance_sheet (quarterly, 2025-12-31) — Total Equity Gross Minority Interest: 423877000.00
UFPT income_statement (annual, 2025-12-31) — Total Expenses: 509826000.00
UFPT income_statement (quarterly, 2025-12-31) — Total Expenses: 127912000.00
UFPT balance_sheet (annual, 2025-12-31) — Total Liabilities Net Minority Interest: 231200000.00
UFPT balance_sheet (quarterly, 2025-12-31) — Total Liabilities Net Minority Interest: 231200000.00
UFPT balance_sheet (annual, 2025-12-31) — Total Non Current Assets: 454076000.00
UFPT balance_sheet (quarterly, 2025-12-31) — Total Non Current Assets: 454076000.00
UFPT balance_sheet (annual, 2025-12-31) — Total Non Current Liabilities Net Minority Interest: 156338000.00
UFPT balance_sheet (quarterly, 2025-12-31) — Total Non Current Liabilities Net Minority Interest: 156338000.00
UFPT income_statement (annual, 2025-12-31) — Total Operating Income As Reported: 92338000.00
UFPT income_statement (quarterly, 2025-12-31) — Total Operating Income As Reported: 21504000.00
UFPT balance_sheet (annual, 2025-12-31) — Total Tax Payable: 0.00
UFPT balance_sheet (quarterly, 2025-12-31) — Total Tax Payable: 0.00
UFPT income_statement (annual, 2025-12-31) — Total Unusual Items: -633000.00
UFPT income_statement (quarterly, 2025-12-31) — Total Unusual Items: 501000.00
UFPT income_statement (annual, 2025-12-31) — Total Unusual Items Excluding Goodwill: -633000.00
UFPT income_statement (quarterly, 2025-12-31) — Total Unusual Items Excluding Goodwill: 501000.00
UFPT balance_sheet (annual, 2025-12-31) — Treasury Shares Number: 29559.00
UFPT balance_sheet (quarterly, 2025-12-31) — Treasury Shares Number: 29559.00
UFPT balance_sheet (annual, 2025-12-31) — Treasury Stock: 587000.00
UFPT balance_sheet (quarterly, 2025-12-31) — Treasury Stock: 587000.00
UFPT balance_sheet (annual, 2025-12-31) — Work In Process: 3903000.00
UFPT balance_sheet (quarterly, 2025-12-31) — Work In Process: 3903000.00
UFPT balance_sheet (annual, 2025-12-31) — Working Capital: 126139000.00
UFPT balance_sheet (quarterly, 2025-12-31) — Working Capital: 126139000.00
UFPT income_statement (quarterly, 2026-03-31) — +Operating Expense: 21021000.00
UFPT income_statement (quarterly, 2026-03-31) — +Total Revenue: 154202000.00
UFPT balance_sheet (quarterly, 2026-03-31) — Accounts Payable: 28433000.00
UFPT balance_sheet (quarterly, 2026-03-31) — Accounts Receivable: 98566000.00
UFPT balance_sheet (quarterly, 2026-03-31) — Accumulated Depreciation: -75629000.00
UFPT balance_sheet (quarterly, 2026-03-31) — Additional Paid In Capital: 45090000.00