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Capital Expenditure by Segment
Details capex by business unit, distinguishing spending to maintain assets from investments to grow capacity; useful for understanding each segment’s capital intensity, impact on free cash flow, and whether current investment levels support future expansion.
Capex spiked sharply in mid‑to‑late 2023 (a pronounced one‑off in CPP and a sustained uplift in HBP), with HBP remaining elevated vs. pre‑2023 levels while CPP reverted to more episodic spending; an outsized unallocated entry in Dec‑2024 looks like a timing/allocation anomaly. Management’s FY26 capex guidance (~$50M) and robust free‑cash flow imply these were strategic or capacity investments that should normalize, but payback hinges on residential volume recovery and successful execution of the JV/portfolio actions noted on the call.
GFF Capital Expenditure by Segment
| Date | Home & Building Products | Consumer & Professional Products | Unallocated |
|---|---|---|---|
| Sep 30, 2025 | $6.71M | $5.61M | $255.00K |
| Jun 30, 2025 | $5.30M | $3.31M | $73.00K |
| Mar 31, 2025 | $9.36M | $4.10M | $258.00K |
| Dec 31, 2024 | $8.83M | $4.36M | $4.26M |
| Sep 30, 2024 | $10.20M | $10.27M | $82.00K |
| Jun 30, 2024 | $8.53M | $5.94M | $83.00K |
| Mar 31, 2024 | $12.53M | $6.37M | $66.00K |
| Dec 31, 2023 | $10.51M | $3.75M | $73.00K |
| Sep 30, 2023 | $13.77M | $29.62M | $31.00K |
| Jun 30, 2023 | $4.62M | $3.73M | $0.00 |
| Mar 31, 2023 | $3.60M | $3.47M | $32.00K |
| Dec 31, 2022 | $2.07M | $2.66M | $0.00 |
| Sep 30, 2022 | $2.39M | $6.54M | $49.00K |
| Jun 30, 2022 | $2.89M | $8.56M | $37.00K |
| Mar 31, 2022 | $2.40M | $9.05M | $0.00 |
| Dec 31, 2021 | $3.35M | $7.13M | $94.00K |
| Sep 30, 2021 | $2.81M | $9.18M | $10.00K |
| Jun 30, 2021 | $1.72M | $5.37M | $26.00K |
| Mar 31, 2021 | $2.00M | $6.81M | $2000.00 |
| Dec 31, 2020 | $2.12M | $6.91M | $0.00 |
