v3.26.1
Note 14 - Segments (Tables)
3 Months Ended
Feb. 28, 2026
Notes Tables  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
   

Hygiene, Health

           

Building

                         

Three Months Ended:

 

and Consumable

   

Engineering

   

Adhesive

           

Corporate

   

H.B. Fuller

 

February 28, 2026

 

Adhesives

   

Adhesives

   

Solutions

   

Total

   

Unallocated

   

Consolidated

 

Net revenue

  $ 346,527     $ 242,448     $ 181,869     $ 770,844     $ -     $ 770,844  

Segment expenses and other items 1

    298,490       194,289       160,260       653,039       (899 )     652,140  

Adjusted EBITDA

  $ 48,037     $ 48,159     $ 21,609     $ 117,805     $ 899     $ 118,704  

Depreciation and amortization

  $ 16,553     $ 15,922     $ 13,548     $ 46,023     $ 342     $ 46,365  

Capital Expenditures

    9,905       6,608       8,233       24,746       32,955       57,701  
   

Hygiene, Health

           

Building

                         

Three Months Ended:

 

and Consumable

   

Engineering

   

Adhesive

           

Corporate

   

H.B. Fuller

 

March 1, 2025

 

Adhesives

   

Adhesives

   

Solutions

   

Total

   

Unallocated

   

Consolidated

 

Net revenue

  $ 368,225     $ 236,758     $ 183,680     $ 788,663     $ -     $ 788,663  

Segment expenses and other items 1

    321,334       192,570       161,877       675,781       (1,474 )     674,307  

Adjusted EBITDA

  $ 46,891     $ 44,188     $ 21,803     $ 112,882     $ 1,474     $ 114,356  

Depreciation and amortization

  $ 14,731     $ 15,165     $ 12,671     $ 42,567     $ 30     $ 42,597  

Capital Expenditures

    2,286       6,999       6,438       15,723       17,261       32,984  
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]
   

Three Months Ended

 
   

February 28,

   

March 1,

 
   

2026

   

2025

 

Net income attributable to H.B. Fuller

  $ 21,045     $ 13,248  
                 

Adjustments:

               

Acquisition project costs

    931       9,828  

Organizational realignment

    10,022       8,774  

Project One

    3,053       3,064  

Other

    (95 )     -  

Discrete tax items

    98       992  

Income tax effect on adjustments

    (3,539 )     (5,909 )

Adjusted net income attributable to H.B. Fuller

    31,515       29,997  
                 

Add:

               

Interest expense1

    32,373       32,030  

Interest income

    (2,069 )     (1,100 )

Adjusted Income taxes

    10,862       10,862  

Depreciation and Amortization expense2

    46,023       42,567  

Adjusted EBITDA

    118,704       114,356  
Disaggregation of Revenue [Table Text Block]
   

Three Months Ended February 28, 2026

 
                                 
   

Hygiene, Health

           

Building

         
   

and Consumable

   

Engineering

   

Adhesive

         
   

Adhesives

   

Adhesives

   

Solutions

   

Total

 

Americas

  $ 189,143     $ 105,159     $ 93,698     $ 388,000  

EIMEA

    104,354       54,392       74,193       232,939  

Asia Pacific

    53,030       82,897       13,978       149,905  

Total

  $ 346,527     $ 242,448     $ 181,869     $ 770,844  
   

Three Months Ended March 1, 2025

 
                                 
   

Hygiene, Health

           

Building

         
   

and Consumable

   

Engineering

   

Adhesive

         
   

Adhesives

   

Adhesives

   

Solutions

   

Total

 

Americas

  $ 207,354     $ 97,209     $ 95,700     $ 400,263  

EIMEA

    110,767       50,262       75,163       236,192  

Asia Pacific

    50,104       89,287       12,817       152,208  

Total

  $ 368,225     $ 236,758     $ 183,680     $ 788,663