XML 48 R33.htm IDEA: XBRL DOCUMENT
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 |

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-5 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-31 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
Name: | us-gaap_ReconciliationOfOperatingProfitLossFromSegmentsToConsolidatedTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_TableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration