v3.26.1
Note 14 - Segments (Tables)
6 Months Ended
May 30, 2026
Notes Tables  
Segment Reporting [Table Text Block]
  

Hygiene, Health

      

Building

             

Three Months Ended:

 

and Consumable

  

Engineering

  

Adhesive

  

Segment

  

Corporate

  

H.B. Fuller

 

May 30, 2026

 

Adhesives

  

Adhesives

  

Solutions

  

Total

  

Unallocated

  

Consolidated

 

Net revenue

 $421,861  $283,239  $245,171  $950,271  $-  $950,271 

Segment expenses and other items1

  346,297   219,695   203,757   769,749   (523)  769,226 

Adjusted EBITDA

 $75,564  $63,544  $41,414  $180,522  $523  $181,045 

Depreciation and amortization

  16,702   15,586   13,527   45,815   238   46,053 

Capital Expenditures

  7,884   8,379   3,978   20,241   26,438   46,679 
  

Hygiene, Health

      

Building

             

Three Months Ended:

 

and Consumable

  

Engineering

  

Adhesive

  

Segment

  

Corporate

  

H.B. Fuller

 

May 31, 2025

 

Adhesives

  

Adhesives

  

Solutions

  

Total

  

Unallocated

  

Consolidated

 

Net revenue

 $397,475  $276,418  $224,202  $898,095  $-  $898,095 

Segment expenses and other items1

  335,512   213,077   186,667   735,256   (2,821)  732,435 

Adjusted EBITDA

 $61,963  $63,341  $37,535  $162,839  $2,821  $165,660 

Depreciation and amortization

  16,353   15,393   12,867   44,613   70   44,683 

Capital Expenditures

  1,295   3,458   4,287   9,040   22,510   31,550 
  

Hygiene, Health

      

Building

             

Six Months Ended

 

and Consumable

  

Engineering

  

Adhesive

  

Segment

  

Corporate

  

H.B. Fuller

 

May 30, 2026

 

Adhesives

  

Adhesives

  

Solutions

  

Total

  

Unallocated

  

Consolidated

 

Net revenue

 $768,388  $525,688  $427,039  $1,721,115  $-  $1,721,115 

Segment expenses and other items1

  644,787   413,985   364,015   1,422,787   (1,421)  1,421,366 

Adjusted EBITDA

 $123,601  $111,703  $63,024  $298,328  $1,421  $299,749 

Depreciation and amortization

  33,255   31,508   27,075   91,838   580   92,418 

Capital Expenditure

  17,789   14,987   12,210   44,986   59,394   104,380 
  

Hygiene, Health

      

Building

             

Six Months Ended

 

and Consumable

  

Engineering

  

Adhesive

  

Segment

  

Corporate

  

H.B. Fuller

 

May 31, 2025

 

Adhesives

  

Adhesives

  

Solutions

  

Total

  

Unallocated

  

Consolidated

 

Net revenue

 $765,700  $513,177  $407,881  $1,686,758  $-  $1,686,758 

Segment expenses and other items1

  656,846   405,648   348,544   1,411,038   (4,296)  1,406,742 

Adjusted EBITDA

 $108,854  $107,529  $59,337  $275,720  $4,296  $280,016 

Depreciation and amortization

  31,083   30,559   25,538   87,180   100   87,280 

Capital Expenditure

  3,582   10,457   10,725   24,764   39,770   64,534 
Segment Reporting, Reconciliation of Profit (Loss) by Segment to Consolidated [Table Text Block]
  

Three Months Ended

  

Six Months Ended

 
  

May 30,

  

May 31,

  

May 30,

  

May 31,

 
  

2026

  

2025

  

2026

  

2025

 

Net income attributable to H.B. Fuller

 $67,805  $41,828  $88,850  $55,076 
                 

Adjustments:

                

Acquisition project costs

  1,395   3,602   2,325   13,430 

Organizational realignment

  4,413   6,635   14,435   15,409 

Project One

  2,387   2,581   5,440   5,646 

Other1

  3,024   44   2,929   44 

Discrete tax items

  356   13,961   454   14,952 

Income tax effect on adjustments

  (1,848)  (3,999)  (5,386)  (9,907)

Adjusted net income attributable to H.B. Fuller

  77,532   64,652   109,047   94,650 
                 

Add:

                

Interest expense2

  32,584   34,484   64,957   66,514 

Interest income

  (1,961)  (854)  (4,030)  (1,954)

Adjusted Income taxes

  27,075   22,765   37,937   33,626 

Depreciation and Amortization expense3

  45,815   44,613   91,838   87,180 

Adjusted EBITDA

 $181,045  $165,660  $299,749  $280,016 
Disaggregation of Revenue [Table Text Block]
  

Three Months Ended May 30, 2026

 
                 
  

Hygiene, Health

      

Building

     
  

and Consumable

  

Engineering

  

Adhesive

  

Segment

 
  

Adhesives

  

Adhesives

  

Solutions

  

Total

 

Americas

 $226,877  $122,710  $133,082  $482,669 

EIMEA

  132,821   70,907   92,333   296,061 

Asia Pacific

  62,163   89,622   19,756   171,541 

Total

 $421,861  $283,239  $245,171  $950,271 
  

Three Months Ended May 31, 2025

 
                 
  

Hygiene, Health

      

Building

     
  

and Consumable

  

Engineering

  

Adhesive

  

Segment

 
  

Adhesives

  

Adhesives

  

Solutions

  

Total

 

Americas

 $228,018  $119,161  $126,461  $473,640 

EIMEA

  118,238   61,553   82,073   261,864 

Asia Pacific

  51,219   95,704   15,668   162,591 

Total

 $397,475  $276,418  $224,202  $898,095 
  

Six Months Ended May 30, 2026

 
  

Hygiene, Health

      

Building

     
  

and Consumable

  

Engineering

  

Adhesive

  

Segment

 
  

Adhesives

  

Adhesives

  

Solutions

  

Total

 

Americas

 $416,020  $227,869  $226,779  $870,668 

EIMEA

  237,176   125,299   166,526   529,001 

Asia Pacific

  115,192   172,520   33,734   321,446 

Total

 $768,388  $525,688  $427,039  $1,721,115 
  

Six Months Ended May 31, 2025

 
  

Hygiene, Health

      

Building

     
  

and Consumable

  

Engineering

  

Adhesive

  

Segment

 
  

Adhesives

  

Adhesives

  

Solutions

  

Total

 

Americas

 $435,372  $216,370  $222,161  $873,903 

EIMEA

  229,005   111,816   157,236   498,057 

Asia Pacific

  101,323   184,991   28,484   314,798 

Total

 $765,700  $513,177  $407,881  $1,686,758