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 |
|
|