UNIVERSAL CORP /VA/ (UVV)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 03-31. Amounts in USD.

Revenue Quarterly

0 350M 700M 1.1B Q2 '17: 456.9M Q3 '17: 668.8M Q4 '17: 650M Q1 '18: 284.6M Q2 '18: 488.2M Q3 '18: 653.6M Q4 '18: 607.5M Q1 '19: 379.7M Q2 '19: 539.6M Q3 '19: 636.1M Q4 '19: 671.7M Q1 '20: 296.9M Q2 '20: 475.9M Q3 '20: 505M Q4 '20: 632.1M Q1 '21: 315.8M Q2 '21: 377M Q3 '21: 672.9M Q4 '21: 617.6M Q1 '22: 350M Q2 '22: 454M Q3 '22: 652.6M Q4 '22: 647M Q1 '23: 429.8M Q2 '23: 651M Q3 '23: 795M Q4 '23: 694M Q1 '24: 517.7M Q2 '24: 638.5M Q3 '24: 821.5M Q4 '24: 770.9M Q1 '25: 597M Q2 '25: 710.8M Q3 '25: 937.2M Q4 '25: 702.3M Q1 '26: 593.8M Q2 '26: 754.2M Q3 '26: 861.3M Q4 '26: 715.2M Q1 '27: 523.8M Q2 '18 Q3 '19 Q4 '20 Q1 '22 Q2 '23 Q3 '24 Q4 '25 Q1 '27

Gross Profit Quarterly

0 60M 120M 180M Q1 '11: 102.2M Q2 '11: 133.3M Q3 '11: 154M Q4 '11: 118.8M Q1 '12: 94.4M Q2 '12: 119.4M Q3 '12: 147.1M Q4 '12: 111.1M Q1 '13: 92M Q2 '13: 138M Q3 '13: 125.4M Q4 '13: 106.9M Q1 '14: 71.5M Q2 '14: 119.3M Q3 '14: 139.3M Q4 '14: 103.2M Q1 '15: 55.5M Q2 '15: 85.1M Q3 '15: 147.6M Q4 '15: 122.1M Q1 '16: 48.4M Q2 '16: 98.1M Q3 '16: 119.9M Q4 '16: 140.9M Q1 '17: 52.2M Q2 '17: 87.8M Q3 '17: 135.5M Q4 '17: 119.2M Q1 '18: 53.9M Q2 '18: 93.1M Q3 '18: 108.5M Q4 '18: 116.5M Q1 '19: 72.2M Q2 '19: 99.5M Q3 '19: 115.4M Q4 '19: 119.5M Q1 '20: 58.6M Q2 '20: 96M Q3 '20: 93M Q4 '20: 109.2M Q1 '12 Q2 '13 Q3 '14 Q4 '15 Q1 '17 Q2 '18 Q3 '19 Q4 '20

Operating Income Quarterly

-40M 0 40M 80M 120M Q1 '17: -8M Q2 '17: 43.3M Q3 '17: 83.2M Q4 '17: 59.9M Q1 '18: 6.4M Q2 '18: 44.8M Q3 '18: 59.5M Q4 '18: 60.1M Q1 '19: 8.4M Q2 '19: 54.4M Q3 '19: 37.7M Q4 '19: 60.7M Q1 '20: 7.5M Q2 '20: 43.2M Q3 '20: 44.1M Q4 '20: 31.5M Q1 '21: 8.5M Q2 '21: 16.4M Q3 '21: 60.2M Q4 '21: 62.7M Q1 '22: 10.6M Q2 '22: 29.8M Q3 '22: 62.8M Q4 '22: 57.1M Q1 '23: 13.3M Q2 '23: 37.9M Q3 '23: 77.5M Q4 '23: 52.4M Q1 '24: 11M Q2 '24: 55.3M Q3 '24: 87.5M Q4 '24: 68.2M Q1 '25: 17.2M Q2 '25: 68.7M Q3 '25: 104.1M Q4 '25: 42.8M Q1 '26: 33.8M Q2 '26: 67.6M Q3 '26: 82M Q1 '27: 2.3M Q1 '18 Q2 '19 Q3 '20 Q4 '21 Q1 '23 Q2 '24 Q3 '25 Q1 '27

Net Income Quarterly

-25M 0 25M 50M 75M Q1 '17: -5.5M Q2 '17: 25.3M Q3 '17: 53.6M Q4 '17: 32.9M Q1 '18: 3.6M Q2 '18: 26.2M Q3 '18: 45.4M Q4 '18: 30.5M Q1 '19: 13.2M Q2 '19: 31.4M Q3 '19: 28.1M Q4 '19: 31.4M Q1 '20: 2.1M Q2 '20: 28.1M Q3 '20: 26M Q4 '20: 15.6M Q1 '21: 7.3M Q2 '21: 7.5M Q3 '21: 33.3M Q4 '21: 39.4M Q1 '22: 6.4M Q2 '22: 19.5M Q3 '22: 34.9M Q4 '22: 25.8M Q1 '23: 6.8M Q2 '23: 21.9M Q3 '23: 41.7M Q4 '23: 53.7M Q1 '24: -2.1M Q2 '24: 28.1M Q3 '24: 53.2M Q4 '24: 40.3M Q1 '25: 130K Q2 '25: 25.9M Q3 '25: 59.6M Q4 '25: 9.3M Q1 '26: 8.5M Q2 '26: 34.2M Q3 '26: 33.2M Q1 '27: -5M Q1 '18 Q2 '19 Q3 '20 Q4 '21 Q1 '23 Q2 '24 Q3 '25 Q1 '27

Cost of Revenue Quarterly

0 300M 600M 900M Q2 '17: 369.1M Q3 '17: 533.3M Q4 '17: 530.8M Q1 '18: 230.8M Q2 '18: 395.2M Q3 '18: 545.1M Q4 '18: 491M Q1 '19: 307.5M Q2 '19: 440.1M Q3 '19: 520.7M Q4 '19: 552.2M Q1 '20: 238.3M Q2 '20: 379.9M Q3 '20: 412.1M Q4 '20: 522.9M Q1 '21: 262M Q2 '21: 308.3M Q3 '21: 533.4M Q4 '21: 493.6M Q1 '22: 287.6M Q2 '22: 361.3M Q3 '22: 521.2M Q4 '22: 524.7M Q1 '23: 350.1M Q2 '23: 540.7M Q3 '23: 649.5M Q4 '23: 571.2M Q1 '24: 431.2M Q2 '24: 506.8M Q3 '24: 654.6M Q4 '24: 619.9M Q1 '25: 501.1M Q2 '25: 567.6M Q3 '25: 743.6M Q4 '25: 586.3M Q1 '26: 479.6M Q2 '26: 614.3M Q3 '26: 701.7M Q4 '26: 616.8M Q1 '27: 440.7M Q2 '18 Q3 '19 Q4 '20 Q1 '22 Q2 '23 Q3 '24 Q4 '25 Q1 '27

Operating Cash Flow Quarterly

-270M -180M -90M 0 90M 180M 270M Q2 '17: 6.4M Q3 '17: 160.3M Q4 '17: 67.6M Q1 '18: -117.1M Q2 '18: -108.8M Q3 '18: 176.5M Q4 '18: 130.6M Q1 '19: -168.3M Q2 '19: -44.7M Q3 '19: 115.7M Q4 '19: 261.8M Q1 '20: -116.7M Q2 '20: -163.1M Q3 '20: 106.9M Q4 '20: 183.8M Q1 '21: 47K Q2 '21: -150M Q3 '21: 188.6M Q4 '21: 181.8M Q1 '22: -126.9M Q2 '22: 6.2M Q3 '22: 69.2M Q4 '22: 96.5M Q1 '23: -225.8M Q2 '23: -120.5M Q3 '23: 162.4M Q4 '23: 173.3M Q1 '24: -103.9M Q2 '24: 114.4M Q3 '24: -57.3M Q4 '24: -27.9M Q1 '25: -62.4M Q2 '25: 15M Q3 '25: 215.6M Q4 '25: 158.7M Q1 '26: -205.1M Q2 '26: 32.7M Q3 '26: 114.3M Q4 '26: 187.1M Q1 '27: -117.1M Q2 '18 Q3 '19 Q4 '20 Q1 '22 Q2 '23 Q3 '24 Q4 '25 Q1 '27

Free Cash Flow Quarterly

-270M -180M -90M 0 90M 180M 270M Q2 '17: -3.9M Q3 '17: 149.4M Q4 '17: 60.5M Q1 '18: -123.4M Q2 '18: -117.2M Q3 '18: 167.7M Q4 '18: 120.1M Q1 '19: -179.3M Q2 '19: -53.7M Q3 '19: 107.4M Q4 '19: 251.4M Q1 '20: -122.4M Q2 '20: -170.7M Q3 '20: 98.5M Q4 '20: 170.3M Q1 '21: -8.3M Q2 '21: -164.4M Q3 '21: 177.5M Q4 '21: 149.4M Q1 '22: -141.4M Q2 '22: 1.9M Q3 '22: 48M Q4 '22: 83.1M Q1 '23: -240.8M Q2 '23: -132M Q3 '23: 149.6M Q4 '23: 158M Q1 '24: -121.9M Q2 '24: 99.8M Q3 '24: -72.4M Q4 '24: -46.2M Q1 '25: -85.2M Q2 '25: -1M Q3 '25: 199.6M Q4 '25: 151M Q1 '26: -217.2M Q2 '26: 23.7M Q3 '26: 95.1M Q4 '26: 178.6M Q1 '27: -133M Q2 '18 Q3 '19 Q4 '20 Q1 '22 Q2 '23 Q3 '24 Q4 '25 Q1 '27

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 10M 20M 30M Q1 '14: 28.5M Q2 '14: 28.3M Q3 '14: 28.4M Q1 '15: 23.2M Q2 '15: 23.5M Q3 '15: 28.3M Q1 '16: 22.6M Q2 '16: 27.9M Q3 '16: 27.9M Q1 '17: 22.7M Q2 '17: 28M Q3 '17: 28M Q1 '18: 25.6M Q2 '18: 25.5M Q3 '18: 25.5M Q1 '19: 25.3M Q2 '19: 25.3M Q3 '19: 25.4M Q1 '20: 25.3M Q2 '20: 25.2M Q3 '20: 25.1M Q1 '21: 24.7M Q2 '21: 24.8M Q3 '21: 24.8M Q1 '22: 24.9M Q2 '22: 24.9M Q3 '22: 24.9M Q1 '23: 24.9M Q2 '23: 24.9M Q3 '23: 24.9M Q1 '24: 24.8M Q2 '24: 25M Q3 '24: 25.1M Q1 '25: 25.1M Q2 '25: 25.1M Q3 '25: 25.1M Q1 '26: 25.1M Q2 '26: 25.2M Q3 '26: 25.2M Q1 '27: 25.1M Q2 '15 Q1 '17 Q3 '18 Q2 '20 Q1 '22 Q3 '23 Q2 '25 Q1 '27

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

0.00 2.00 4.00 6.00 Q4 '16: 3.70 Q1 '17: 3.73 Q2 '17: 3.82 Q3 '17: 4.14 Q4 '17: 0.78 Q1 '18: 1.32 Q2 '18: 1.44 Q3 '18: 1.30 Q4 '18: 4.14 Q1 '19: 4.52 Q2 '19: 4.74 Q3 '19: 4.07 Q4 '19: 4.11 Q1 '20: 3.67 Q2 '20: 3.54 Q3 '20: 3.47 Q4 '20: 2.86 Q1 '21: 3.07 Q2 '21: 2.26 Q3 '21: 2.56 Q4 '21: 3.52 Q1 '22: 3.49 Q2 '22: 3.97 Q3 '22: 4.03 Q4 '22: 3.47 Q1 '23: 3.48 Q2 '23: 3.58 Q3 '23: 3.85 Q4 '23: 4.97 Q1 '24: 4.62 Q2 '24: 4.86 Q3 '24: 5.31 Q4 '24: 4.77 Q1 '25: 4.86 Q2 '25: 4.77 Q3 '25: 5.02 Q4 '25: 3.78 Q1 '26: 4.11 Q2 '26: 4.44 Q3 '26: 3.39 Q4 '17 Q1 '19 Q2 '20 Q3 '21 Q4 '22 Q1 '24 Q2 '25 Q3 '26

The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.