Beacon Roofing Supply, Inc.
NASDAQ:BECN
85.38 (USD) • At close September 18, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 9,119.8 | 8,429.7 | 6,820.4 | 6,943.9 | 7,105.16 | 6,418.311 | 4,376.67 | 4,127.109 | 2,515.169 | 2,326.905 | 2,240.723 | 2,043.658 | 1,817.423 | 1,609.969 | 1,733.967 | 1,784.495 | 1,645.785 | 1,500.637 | 850.928 | 652.909 | 559.54 | 549.873 | 415.089 | 223.955 |
| Cost of Revenue
| 6,777.1 | 6,194.2 | 5,000.8 | 5,244.7 | 5,368.605 | 4,824.99 | 3,300.731 | 3,114.04 | 1,919.804 | 1,799.065 | 1,709.326 | 1,542.254 | 1,397.798 | 1,249.869 | 1,322.845 | 1,364.487 | 1,271.868 | 1,136.5 | 643.733 | 487.2 | 418.662 | 413.925 | 321.153 | 179.9 |
| Gross Profit
| 2,342.7 | 2,235.5 | 1,819.6 | 1,699.2 | 1,736.555 | 1,593.321 | 1,075.939 | 1,013.069 | 595.365 | 527.84 | 531.397 | 501.404 | 419.625 | 360.1 | 411.122 | 420.008 | 373.917 | 364.137 | 207.195 | 165.709 | 140.878 | 135.948 | 93.936 | 44.055 |
| Gross Profit Ratio
| 0.257 | 0.265 | 0.267 | 0.245 | 0.244 | 0.248 | 0.246 | 0.245 | 0.237 | 0.227 | 0.237 | 0.245 | 0.231 | 0.224 | 0.237 | 0.235 | 0.227 | 0.243 | 0.243 | 0.254 | 0.252 | 0.247 | 0.226 | 0.197 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 1,187.192 | 0 | 0 | 0 | 0 | 0 | 0 | 315.883 | 0 | 0 | 325.298 | 304.109 | 263.836 | 146.5 | 131.037 | 109.586 | 106.52 | 0 | 33.687 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.024 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 1,446.9 | 1,372.9 | 1,167.7 | 1,273 | 1,311.043 | 1,187.192 | 0 | 0 | 0 | 0 | 0 | 0 | 315.883 | 0 | 0 | 325.298 | 304.109 | 263.836 | 146.476 | 131.037 | 109.586 | 106.52 | 0 | 33.687 |
| Other Expenses
| 0 | 159.2 | 161.5 | 391.1 | 277.76 | 201.503 | 859.843 | 808.085 | 478.284 | 428.977 | 401.676 | 357.732 | 315.883 | 286.583 | 301.913 | 325.298 | 304.109 | 263.836 | 0 | 0 | 0 | 0 | -75.209 | 0 |
| Operating Expenses
| 1,630.3 | 1,532.1 | 1,329.2 | 1,664.1 | 1,588.803 | 1,388.695 | 859.843 | 808.085 | 478.284 | 428.977 | 401.676 | 357.732 | 315.883 | 286.583 | 301.913 | 325.298 | 304.109 | 263.836 | 146.476 | 131.037 | 109.586 | 106.52 | -75.209 | 33.687 |
| Operating Income
| 719.6 | 703.4 | 468.1 | 35.1 | 147.752 | 204.626 | 216.096 | 204.984 | 117.081 | 98.863 | 129.721 | 143.672 | 103.742 | 73.517 | 109.209 | 94.71 | 69.808 | 100.301 | 60.719 | 34.672 | 31.292 | 29.428 | 18.727 | 10.368 |
| Operating Income Ratio
| 0.079 | 0.083 | 0.069 | 0.005 | 0.021 | 0.032 | 0.049 | 0.05 | 0.047 | 0.042 | 0.058 | 0.07 | 0.057 | 0.046 | 0.063 | 0.053 | 0.042 | 0.067 | 0.071 | 0.053 | 0.056 | 0.054 | 0.045 | 0.046 |
| Total Other Income Expenses Net
| -133.5 | -83.7 | -145.7 | -14.7 | -158.534 | -136.544 | -52.751 | -58.452 | -11.037 | -10.095 | -8.247 | -17.173 | -13.364 | -18.21 | -22.887 | -25.904 | -27.434 | -19.461 | -0.915 | -28.277 | -2.614 | -2.756 | -93.514 | 0 |
| Income Before Tax
| 586.1 | 619.7 | 322.4 | -107.7 | -10.782 | 68.082 | 163.345 | 146.532 | 106.044 | 88.768 | 121.474 | 126.499 | 90.378 | 55.307 | 86.322 | 68.806 | 42.374 | 80.84 | 54.893 | -5.226 | 14.626 | 11.364 | 0.422 | 0 |
| Income Before Tax Ratio
| 0.064 | 0.074 | 0.047 | -0.016 | -0.002 | 0.011 | 0.037 | 0.036 | 0.042 | 0.038 | 0.054 | 0.062 | 0.05 | 0.034 | 0.05 | 0.039 | 0.026 | 0.054 | 0.065 | -0.008 | 0.026 | 0.021 | 0.001 | 0 |
| Income Tax Expense
| 151.1 | 161.3 | 80.5 | -26.8 | -0.17 | -30.544 | 62.481 | 56.615 | 43.767 | 34.922 | 48.867 | 50.934 | 31.158 | 20.781 | 33.904 | 28.5 | 17.095 | 31.529 | 21.976 | 10.129 | 7.521 | 6.153 | 0.798 | 11.31 |
| Net Income
| 435 | 458.4 | 243 | -80.9 | -10.612 | 98.626 | 100.864 | 89.917 | 62.277 | 53.846 | 72.607 | 75.565 | 59.22 | 34.526 | 52.418 | 40.306 | 25.279 | 49.311 | 32.917 | -15.355 | 7.105 | 5.211 | -0.376 | -0.942 |
| Net Income Ratio
| 0.048 | 0.054 | 0.036 | -0.012 | -0.001 | 0.015 | 0.023 | 0.022 | 0.025 | 0.023 | 0.032 | 0.037 | 0.033 | 0.021 | 0.03 | 0.023 | 0.015 | 0.033 | 0.039 | -0.024 | 0.013 | 0.009 | -0.001 | -0.004 |
| EPS
| -0.43 | 6.47 | 3.47 | -1.18 | -0.16 | 1.45 | 1.67 | 1.51 | 1.26 | 1.09 | 1.5 | 1.62 | 1.29 | 0.76 | 1.16 | 0.91 | 0.57 | 1.15 | 0.83 | -0.57 | 0.27 | 0.19 | -0.017 | -0.067 |
| EPS Diluted
| -0.43 | 6.35 | 3.41 | -1.18 | -0.16 | 1.43 | 1.64 | 1.49 | 1.24 | 1.08 | 1.47 | 1.58 | 1.27 | 0.75 | 1.15 | 0.9 | 0.56 | 1.12 | 0.8 | -0.57 | 0.26 | 0.19 | -0.017 | -0.067 |
| EBITDA
| 895.8 | 862.6 | 652 | 426.2 | 425.513 | 406.129 | 332.563 | 305.175 | 151.943 | 129.157 | 160.136 | 168.025 | 128.802 | 101.29 | 139.598 | 128.95 | 102.671 | 124.093 | 70.382 | 69.871 | 39.953 | 38.035 | 100.175 | 13.032 |
| EBITDA Ratio
| 0.098 | 0.102 | 0.096 | 0.061 | 0.06 | 0.063 | 0.076 | 0.074 | 0.06 | 0.056 | 0.071 | 0.082 | 0.071 | 0.063 | 0.081 | 0.072 | 0.062 | 0.083 | 0.083 | 0.107 | 0.071 | 0.069 | 0.241 | 0.058 |