JELD Expense Breakdown
JELD Expense Breakdown summary
JELD-WEN Holding, Inc. (JELD). Quarter ended 2026-06-27 · every identified expense is compared with declared total expense. Share-based compensation is disclosed as a non-additive memo item because it is already allocated within functional expenses.
| Date | Component | Amount | Accounting treatment |
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| 2026-06-27 | Cost of revenue | $680.54M (83.21%) | Counted expense |
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| 2026-06-27 | Selling, general and administrative | $138.31M (16.91%) | Counted operating expense |
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| 2026-06-27 | Restructuring charges | $2.43M (0.30%) | Counted operating expense |
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| 2026-06-27 | Income tax | $4.63M (0.57%) | Counted expense |
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| 2026-06-27 | Share-based compensation | Not separately disclosed | Included in reported functional expense categories; shown as a non-additive memo item. |
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| 2026-06-27 | Expenses unaccounted for | $23.46M (2.87%) | Signed difference between declared total expense and every additive identified expense; always shown |
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| 2026-06-27 | Total identified expense | $825.92M (100.99%) | Sum of additive identified expenses; excludes non-additive share-based compensation memo |
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| 2026-06-27 | Declared total expense | $849.38M (103.86%) | Declared revenue less declared net income |
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Complete retained expense history
| Date | Cost of revenue | Selling, general and administrative | Restructuring charges | Income tax | Share-based compensation | Expenses unaccounted for | Total identified expense | Declared total expense | Depreciation, depletion and amortization | Other expense, including interest expense |
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| 2026-06-27 | $680.54M (83.21%) | $138.31M (16.91%) | $2.43M (0.30%) | $4.63M (0.57%) | — | $23.46M (2.87%) | $825.92M (100.99%) | $849.38M (103.86%) | — | — |
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| 2026-03-28 | $629.41M (87.16%) | $145.96M (20.21%) | $570,000.00 (0.08%) | $3.38M (0.47%) | $3.68M (0.51%) | -$9.72M (-1.35%) | $808.68M (111.99%) | $798.97M (110.64%) | $29.37M (4.07%) | — |
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| 2025-09-27 | $668.57M (82.59%) | $137.71M (17.01%) | $4.05M (0.50%) | $148.75M (18.38%) | — | $218.01M (26.93%) | $959.07M (118.48%) | $1.18B (145.41%) | — | — |
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| 2025-06-28 | $680.33M (82.59%) | $148.48M (18.03%) | $4.48M (0.54%) | -$3.51M (-0.43%) | — | $15.48M (1.88%) | $829.78M (100.73%) | $845.25M (102.61%) | — | — |
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| 2025-03-29 | $663.92M (85.56%) | $144.77M (18.66%) | $12.61M (1.62%) | $618,000.00 (0.08%) | $3.23M (0.42%) | $116.94M (15.07%) | $849.21M (109.43%) | $966.14M (124.50%) | $27.3M (3.52%) | — |
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| 2024-09-28 | $754.85M (80.76%) | $143.29M (15.33%) | $11.8M (1.26%) | $7.25M (0.78%) | — | $91.93M (9.83%) | $917.19M (98.12%) | $1.01B (107.96%) | — | — |
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| 2024-06-29 | $795.97M (80.73%) | $168.45M (17.08%) | $6.29M (0.64%) | $9.56M (0.97%) | — | $24.23M (2.46%) | $980.28M (99.42%) | $1B (101.88%) | — | — |
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| 2024-03-30 | $786.55M (82.01%) | $182.8M (19.06%) | $12.49M (1.30%) | -$3.43M (-0.36%) | $5.06M (0.53%) | -$48.68M (-5.08%) | $1.04B (107.97%) | $986.86M (102.89%) | $41.43M (4.32%) | $15.69M (1.64%) |
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| 2023-12-31 | — | — | — | — | — | $1.06B (103.40%) | $0.00 (0%) | $1.06B (103.40%) | — | — |
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| 2023-09-30 | $853.38M (79.24%) | $162.82M (15.12%) | $8.35M (0.78%) | $17.4M (1.62%) | — | -$25.49M (-2.37%) | $1.06B (98.30%) | $1.03B (95.93%) | — | $16.74M (1.55%) |
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| 2023-07-01 | $900.21M (79.96%) | $162.48M (14.43%) | $2.63M (0.23%) | $10.75M (0.95%) | — | $11.42M (1.01%) | $1.08B (95.59%) | $1.09B (96.60%) | — | — |
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| 2023-04-01 | $888.74M (82.25%) | $152.76M (14.14%) | $4.33M (0.40%) | $3.49M (0.32%) | $4.38M (0.41%) | -$38.21M (-3.54%) | $1.1B (102.14%) | $1.07B (98.60%) | $32.79M (3.03%) | $21.49M (1.99%) |
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| 2022-12-31 | — | — | — | — | — | $1.15B (97.15%) | $0.00 (0%) | $1.15B (97.15%) | — | — |
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| 2022-09-24 | $933.64M (81.90%) | $162.21M (14.23%) | $6.5M (0.57%) | $11.72M (1.03%) | -$316,000.00 (-0.03%) | $5.34M (0.47%) | $1.17B (102.44%) | $1.17B (102.91%) | $32.55M (2.85%) | $21.27M (1.87%) |
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| 2022-06-25 | $972.54M (82.48%) | $152.42M (12.93%) | $4.75M (0.40%) | $10.85M (0.92%) | $1.6M (0.14%) | -$39.75M (-3.37%) | $1.17B (99.48%) | $1.13B (96.11%) | $32.51M (2.76%) | — |
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| 2022-03-26 | $967.72M (92.55%) | $193M (18.46%) | — | -$188,000.00 (-0.02%) | $9.66M (0.92%) | -$146.95M (-14.05%) | $1.19B (114.10%) | $1.05B (100.05%) | $32.57M (3.11%) | — |
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| 2021-09-25 | $918.51M (80.11%) | $173.77M (15.16%) | -$165,000.00 (-0.01%) | -$2.95M (-0.26%) | $6.33M (0.55%) | -$16.79M (-1.46%) | $1.12B (97.93%) | $1.11B (96.46%) | $33.66M (2.94%) | — |
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| 2021-06-26 | $953.9M (76.57%) | $188.69M (15.15%) | $225,000.00 (0.02%) | $22.36M (1.79%) | $7.53M (0.60%) | -$15.53M (-1.25%) | $1.2B (96.37%) | $1.19B (95.13%) | $35.47M (2.85%) | — |
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| 2021-03-27 | $856.44M (78.40%) | $191.55M (17.54%) | $672,000.00 (0.06%) | $10.36M (0.95%) | $6.86M (0.63%) | -$26.34M (-2.41%) | $1.09B (100.08%) | $1.07B (97.67%) | $34.21M (3.13%) | — |
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| 2020-09-26 | $867.97M (77.99%) | $181.96M (16.35%) | $719,000.00 (0.06%) | $15.97M (1.43%) | $2.77M (0.25%) | -$12.78M (-1.15%) | $1.1B (98.86%) | $1.09B (97.71%) | $33.54M (3.01%) | — |
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| 2020-06-27 | $773.68M (77.96%) | $166.33M (16.76%) | $1.45M (0.15%) | $10.4M (1.05%) | $5.16M (0.52%) | -$15.37M (-1.55%) | $984.62M (99.22%) | $969.25M (97.67%) | $32.77M (3.30%) | — |
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| 2020-03-28 | $784.82M (80.15%) | $172.58M (17.63%) | $2.29M (0.23%) | $1.2M (0.12%) | $3.73M (0.38%) | -$14.92M (-1.52%) | $994.34M (101.55%) | $979.42M (100.02%) | $33.45M (3.42%) | — |
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| 2019-12-31 | — | — | — | — | — | $1.06B (99.27%) | $0.00 (0%) | $1.06B (99.27%) | — | — |
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| 2019-09-28 | $868.17M (79.51%) | $161.42M (14.78%) | $4.85M (0.44%) | $22.5M (2.06%) | $4.11M (0.38%) | -$16.95M (-1.55%) | $1.09B (99.99%) | $1.07B (98.44%) | $34.92M (3.20%) | — |
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| 2019-06-29 | $878.77M (78.53%) | $176.59M (15.78%) | $4.78M (0.43%) | $12.18M (1.09%) | $3.88M (0.35%) | -$9.62M (-0.86%) | $1.11B (98.86%) | $1.1B (98.00%) | $33.93M (3.03%) | — |
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| 2019-03-30 | $802.13M (79.40%) | $164.1M (16.24%) | $2.09M (0.21%) | $10.35M (1.02%) | $2.6M (0.26%) | -$15.08M (-1.49%) | $1.01B (99.93%) | $994.48M (98.44%) | $30.9M (3.06%) | — |
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| 2018-12-31 | $867.37M (79.45%) | $163.67M (14.99%) | — | $3.08M (0.28%) | — | $19.53M (1.79%) | $1.03B (94.72%) | $1.05B (96.51%) | — | — |
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| 2018-09-29 | $895M (78.75%) | $230.29M (20.26%) | $3.59M (0.32%) | -$31.69M (-2.79%) | $4.13M (0.36%) | -$20.6M (-1.81%) | $1.13B (99.29%) | $1.11B (97.48%) | $31.25M (2.75%) | — |
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| 2018-06-30 | $924.36M (78.84%) | $175.33M (14.95%) | $2.43M (0.21%) | $22.67M (1.93%) | $6.29M (0.54%) | -$17.68M (-1.51%) | $1.16B (98.54%) | $1.14B (97.03%) | $30.57M (2.61%) | — |
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| 2018-03-31 | $741.58M (78.38%) | $164.88M (17.43%) | $2.34M (0.25%) | -$4.13M (-0.44%) | $1.95M (0.21%) | -$27.37M (-2.89%) | $933.13M (98.62%) | $905.76M (95.73%) | $28.46M (3.01%) | — |
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| 2017-12-31 | — | — | — | — | — | $1.07B (109.60%) | $0.00 (0%) | $1.07B (109.60%) | — | — |
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| 2017-09-30 | $763.43M (77.01%) | $139.19M (14.04%) | — | $13.04M (1.32%) | $5.06M (0.51%) | -$3.16M (-0.32%) | $943.21M (95.15%) | $940.05M (94.83%) | $27.55M (2.78%) | — |
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| 2017-07-01 | $717.49M (75.62%) | $143.92M (15.17%) | — | $17.7M (1.87%) | $5.34M (0.56%) | -$3.09M (-0.33%) | $905.1M (95.40%) | $902.01M (95.07%) | $25.99M (2.74%) | — |
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| 2017-04-01 | $666.17M (78.57%) | $139.66M (16.47%) | $1.2M (0.14%) | $2.25M (0.27%) | $5.44M (0.64%) | $5.08M (0.60%) | $836.35M (98.64%) | $841.43M (99.24%) | $27.06M (3.19%) | — |
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