Beacon Roofing Supply, Inc. (BECN) - Quarterly Income Statement

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BECN
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101.56 (USD) • At close December 20, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2
Revenue Numbers are in millions	1,912.4	2,299.5	2,584.3	2,503.7	1,732.3	1,969.4	2,415.2	2,358.2	1,686.9	1,754.9	1,875.4	1,872.1	1,318	1,576.5	2,017.8	1,792.505	1,458.486	1,675.112	2,029.913	1,924.534	1,429.037	1,721.676	1,935.756	1,934.951	1,425.625	1,121.979	1,289.868	1,213.894	870.724	1,002.184	1,174.366	1,152.726	823.537	976.48	787.729	718.214	413.184	596.042	726.494	663.397	384.885	552.129	683.568	627.168	416.277	513.71	598.121	560.526	395.161	489.85	575.562	540.747	296.321	404.793	482.603	474.279	285.366	367.721	487.749	463.586	319.303	463.329	567.201	514.647	304.251	398.396	493.761	484.87	286.945	380.209	431.253	407.102	322.396	339.885	231.171	248.451	172.116	199.19	180.195	157.571
Cost of Revenue Numbers are in millions	1,439.2	1,707.5	1,911.7	1,867.5	1,290.4	1,453.8	1,785	1,708	1,247.4	1,293.3	1,367.6	1,354.7	985.2	1,176.8	1,503.8	1,360.373	1,116.086	1,264.414	1,536.451	1,451.998	1,094.049	1,286.107	1,444.459	1,441.057	1,087.248	852.226	967.227	916.14	666.247	751.117	872.324	870.651	627.773	743.292	596.138	548.778	316.411	458.477	563.164	512.584	298.093	425.224	525.909	479.835	316.626	386.956	448.494	419.79	301.445	372.525	442.691	414.03	231.094	309.983	376.196	369.991	224.302	279.38	374.728	355.761	245.025	347.331	427.452	394.474	235.859	306.702	385.58	377.036	220.777	288.475	328.891	306.794	244.637	256.178	175.405	188.738	130.746	148.844	135.245	117.318
Gross Profit Numbers are in millions	473.2	592	672.6	636.2	441.9	515.6	630.2	650.2	439.5	461.6	507.8	517.4	332.8	399.7	514	432.132	342.4	410.698	493.462	472.536	334.988	435.569	491.297	493.894	338.377	269.753	322.641	297.754	204.477	251.067	302.042	282.075	195.764	233.188	191.591	169.436	96.773	137.565	163.33	150.813	86.792	126.905	157.659	147.333	99.651	126.754	149.627	140.736	93.716	117.325	132.871	126.717	65.227	94.81	106.407	104.288	61.064	88.341	113.021	107.825	74.278	115.998	139.749	120.173	68.392	91.694	108.181	107.834	66.168	91.734	102.362	100.308	77.759	83.707	55.766	59.713	41.37	50.346	44.95	40.253
Gross Profit Ratio Numbers are in millions	0.247	0.257	0.26	0.254	0.255	0.262	0.261	0.276	0.261	0.263	0.271	0.276	0.253	0.254	0.255	0.241	0.235	0.245	0.243	0.246	0.234	0.253	0.254	0.255	0.237	0.24	0.25	0.245	0.235	0.251	0.257	0.245	0.238	0.239	0.243	0.236	0.234	0.231	0.225	0.227	0.226	0.23	0.231	0.235	0.239	0.247	0.25	0.251	0.237	0.24	0.231	0.234	0.22	0.234	0.22	0.22	0.214	0.24	0.232	0.233	0.233	0.25	0.246	0.234	0.225	0.23	0.219	0.222	0.231	0.241	0.237	0.246	0.241	0.246	0.241	0.24	0.24	0.253	0.249	0.255
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	326.919	334.115	328.827	320.408	327.693	328.658	323.194	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	256.407	89.459	83.963	82.985	85.269	83.585	72.059	74.97	0	0	0	0	0	0	0	78.323	90.809	83.24	75.332	75.917	81.86	81.183	70.394	70.672	72.608	67.829	65.403	57.995	38.1	39.482	35.894	33.013	0	29.895
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.013	0	0	0	0	0
SG&A Numbers are in millions	378	382.9	372.1	355.8	336.1	350.3	357.9	355.4	309.3	294.2	309.4	296.3	267.8	265.2	332.2	295.426	318.51	326.919	334.115	328.827	320.408	327.693	328.658	323.194	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-256.407	89.459	83.963	82.985	85.269	83.585	72.059	74.97	0	0	0	0	0	0	0	78.323	90.809	83.24	75.332	75.917	81.86	81.183	70.394	70.672	72.608	67.829	65.403	57.995	38.087	39.482	35.894	33.013	41.352	29.895
Other Expenses Numbers are in millions	0	0	0	0	0	39	40.9	40.4	38.9	38.7	40.3	40.3	42.2	39.4	60.588	61.811	204.851	63.85	69.473	69.455	69.21	69.622	54.524	65.887	395.775	220.657	235.317	212.883	207.533	204.11	206.164	203.696	191.881	206.344	132.432	121.445	110.979	113.745	120.151	105.004	104.004	99.818	110.088	99.38	97.705	94.503	101.325	89.459	83.963	82.985	315.883	83.585	72.059	74.97	75.647	74.056	67.051	69.829	76.531	74.239	72.82	-100	0	83.24	75.332	0	304.109	81.183	70.394	70.672	263.836	67.829	65.403	57.995	0	0	0	0	0	0
Operating Expenses Numbers are in millions	431.5	428.3	419.1	401.5	381.4	389.3	398.8	395.8	348.2	332.9	349.7	336.6	310	304.6	392.8	357.237	523.361	390.769	403.588	398.282	389.618	397.315	383.182	389.081	395.775	220.657	235.317	212.883	207.533	204.11	206.164	203.696	191.881	206.344	132.432	121.445	110.979	113.745	120.151	105.004	104.004	99.818	110.088	99.38	97.705	94.503	101.325	89.459	83.963	82.985	85.269	83.585	72.059	74.97	75.647	74.056	67.051	69.829	76.531	74.239	72.82	-21.677	90.809	83.24	75.332	75.917	81.86	81.183	70.394	70.672	72.608	67.829	65.403	57.995	38.087	39.482	35.894	33.013	41.352	29.895
Operating Income Numbers are in millions	69.7	163.6	256	237.2	85.1	126.3	231.4	254.4	91.3	106.4	158.1	180.8	22.8	95.1	121.2	74.895	-180.961	19.929	89.874	74.254	-54.63	38.254	108.115	104.813	-57.398	49.096	87.324	84.871	-3.056	46.957	95.878	78.379	3.883	26.844	59.159	47.991	-14.206	23.82	43.179	45.809	-17.212	27.087	47.571	47.953	1.946	32.251	48.302	51.277	9.753	34.34	47.602	43.132	-6.832	19.84	30.76	30.232	-5.987	18.512	36.49	33.586	1.458	37.675	48.94	36.933	-6.94	15.777	26.321	26.651	-4.226	21.062	29.754	32.479	12.356	25.712	17.679	20.231	5.476	17.333	3.598	10.358
Operating Income Ratio Numbers are in millions	0.036	0.071	0.099	0.095	0.049	0.064	0.096	0.108	0.054	0.061	0.084	0.097	0.017	0.06	0.06	0.042	-0.124	0.012	0.044	0.039	-0.038	0.022	0.056	0.054	-0.04	0.044	0.068	0.07	-0.004	0.047	0.082	0.068	0.005	0.027	0.075	0.067	-0.034	0.04	0.059	0.069	-0.045	0.049	0.07	0.076	0.005	0.063	0.081	0.091	0.025	0.07	0.083	0.08	-0.023	0.049	0.064	0.064	-0.021	0.05	0.075	0.072	0.005	0.081	0.086	0.072	-0.023	0.04	0.053	0.055	-0.015	0.055	0.069	0.08	0.038	0.076	0.076	0.081	0.032	0.087	0.02	0.066
Total Other Income Expenses Net Numbers are in millions	-65.6	-37.2	-37.4	-28.9	-52.3	-25.4	-22.8	-18.9	-16.6	-22.3	-16.3	-50.7	-9.5	-30	-0.022	-35.059	-23.454	-14.678	-41.632	-38.089	-40.452	-38.361	-37.058	-37.348	-39.57	-22.568	-13.512	-13.397	-12.268	-13.574	-16.944	-12.226	-13.026	-16.256	-3.049	-2.494	-2.522	-2.655	-2.388	-2.51	-2.532	-2.665	-1.65	-2.701	-1.986	-1.91	-2.456	-8.158	-3.279	-3.28	-3.383	-3.326	-3.186	-3.469	-3.528	-3.596	-5.499	-5.587	-5.583	-5.566	-5.589	-106.149	-6.19	-5.977	-6.728	-7.009	-7.324	-7.401	-6.381	-6.328	-6.304	-4.845	-4.294	-4.019	-1.376	-1.459	-1.185	-0.915	-4.69	-7.862
Income Before Tax Numbers are in millions	4.1	126.4	218.6	208.3	32.8	100.9	208.6	235.5	74.7	89	141.8	106.9	-15.3	65.1	90	39.836	-204.415	-33.042	48.242	36.165	-95.082	-0.107	71.057	67.465	-96.968	26.528	73.812	71.474	-15.324	33.383	78.934	66.153	-9.143	10.588	56.11	45.497	-16.728	21.165	40.791	43.299	-19.744	24.422	45.921	45.252	-0.04	30.341	45.846	43.119	6.474	31.06	44.219	39.806	-10.018	16.371	27.232	26.636	-11.486	12.925	30.907	28.02	-4.131	31.526	42.75	30.956	-13.668	8.768	18.997	19.25	-10.607	14.734	23.45	27.634	8.062	21.693	16.303	18.772	4.291	15.526	-3.508	-0.573
Income Before Tax Ratio Numbers are in millions	0.002	0.055	0.085	0.083	0.019	0.051	0.086	0.1	0.044	0.051	0.076	0.057	-0.012	0.041	0.045	0.022	-0.14	-0.02	0.024	0.019	-0.067	-0	0.037	0.035	-0.068	0.024	0.057	0.059	-0.018	0.033	0.067	0.057	-0.011	0.011	0.071	0.063	-0.04	0.036	0.056	0.065	-0.051	0.044	0.067	0.072	-0	0.059	0.077	0.077	0.016	0.063	0.077	0.074	-0.034	0.04	0.056	0.056	-0.04	0.035	0.063	0.06	-0.013	0.068	0.075	0.06	-0.045	0.022	0.038	0.04	-0.037	0.039	0.054	0.068	0.025	0.064	0.071	0.076	0.025	0.078	-0.019	-0.004
Income Tax Expense Numbers are in millions	1.5	31.3	57.3	54.5	8	27.6	53.8	61	18.9	20.9	37.3	27.1	-4.8	17.7	18.1	46.561	-81.775	-9.632	20.862	5.178	-26.996	0.786	22.747	18.09	-30.313	-41.068	28.681	26.815	-5.968	12.953	31.542	25.027	-3.424	3.47	25.303	17.148	-6.942	8.258	16.584	16.5	-7.627	9.465	18.517	18.094	0.121	12.135	17.955	17.704	3.33	11.945	12.962	15.718	-3.841	6.319	10.368	10.345	-5.03	5.098	11.875	10.833	-1.688	12.884	17.817	12.692	-5.536	3.527	7.689	7.745	-4.268	5.929	8.878	10.58	3.286	8.785	5.877	7.443	1.873	6.783	1.951	2.726
Net Income Numbers are in millions	5.6	95.3	-262.8	123.6	16.3	73.3	154.8	174.5	55.8	68	104.8	76.5	-6.3	-220.5	71.9	-6.725	-122.64	-23.41	27.38	30.987	-68.086	-0.893	48.31	49.375	-66.655	67.596	45.131	44.659	-9.356	20.43	47.392	41.126	-5.719	7.118	30.807	28.349	-9.786	12.907	24.207	26.799	-12.117	14.957	27.404	27.158	-0.161	18.206	27.891	25.415	3.144	19.115	31.257	24.088	-6.177	10.052	16.864	16.291	-6.456	7.827	19.032	17.187	-2.443	18.642	24.933	18.264	-8.132	5.241	11.308	11.505	-6.339	8.805	14.572	17.054	4.776	12.908	10.426	11.329	2.418	8.743	-5.459	-3.299
Net Income Ratio Numbers are in millions	0.003	0.041	-0.102	0.049	0.009	0.037	0.064	0.074	0.033	0.039	0.056	0.041	-0.005	-0.14	0.036	-0.004	-0.084	-0.014	0.013	0.016	-0.048	-0.001	0.025	0.026	-0.047	0.06	0.035	0.037	-0.011	0.02	0.04	0.036	-0.007	0.007	0.039	0.039	-0.024	0.022	0.033	0.04	-0.031	0.027	0.04	0.043	-0	0.035	0.047	0.045	0.008	0.039	0.054	0.045	-0.021	0.025	0.035	0.034	-0.023	0.021	0.039	0.037	-0.008	0.04	0.044	0.035	-0.027	0.013	0.023	0.024	-0.022	0.023	0.034	0.042	0.015	0.038	0.045	0.046	0.014	0.044	-0.03	-0.021
EPS Numbers are in millions	0.088	1.5	-4.16	1.94	0.25	0.9	1.99	2.17	0.8	0.78	1.24	0.89	-0.091	-3.19	0.84	-0.098	-1.78	-0.34	0.27	0.32	-0.99	-0.013	0.54	0.56	-0.98	1	0.74	0.74	-0.16	0.34	0.79	0.69	-0.096	0.12	0.52	0.57	-0.2	0.26	0.49	0.54	-0.25	0.31	0.56	0.56	-0.003	0.38	0.58	0.54	0.07	0.41	0.68	0.52	-0.13	0.22	0.37	0.36	-0.14	0.17	0.42	0.38	-0.054	0.42	0.56	0.41	-0.18	0.12	0.26	0.26	-0.14	0.2	0.33	0.39	0.11	0.32	0.26	0.28	0.06	0.22	-0.14	-0.12
EPS Diluted Numbers are in millions	0.088	1.47	-4.16	1.9	0.25	0.88	1.95	2.12	0.78	0.76	1.22	0.87	-0.091	-3.15	0.83	-0.098	-1.78	-0.34	0.27	0.32	-0.99	-0.013	0.54	0.55	-0.98	0.98	0.73	0.73	-0.16	0.33	0.78	0.68	-0.096	0.12	0.51	0.56	-0.2	0.26	0.48	0.54	-0.25	0.3	0.55	0.55	-0.003	0.37	0.57	0.53	0.07	0.41	0.67	0.51	-0.13	0.22	0.37	0.35	-0.14	0.17	0.42	0.38	-0.054	0.41	0.55	0.41	-0.18	0.12	0.25	0.26	-0.14	0.2	0.32	0.38	0.11	0.31	0.25	0.28	0.06	0.21	-0.13	-0.12
EBITDA Numbers are in millions	116.3	209.1	300.5	280.4	128.1	165.3	272.3	294.8	130.2	167.4	198.4	221.1	65.2	95.1	181.8	136.707	23.89	83.779	159.348	143.709	14.58	107.876	162.639	170.7	-3.21	76	117.553	84.871	25.474	75.382	123.042	103.762	27.856	50.515	68.101	57.481	-6.033	32.077	50.864	53.137	-10.071	35.227	47.571	55.787	9.484	39.308	54.86	57.038	15.732	40.395	53.867	49.291	-0.649	26.293	37.706	37.044	0.899	25.641	44.044	41.11	9.047	145.397	57.425	45.2	1.657	24.668	35.863	36.094	2.857	27.857	36.403	38.806	18.464	30.42	20.073	22.645	7.606	20.058	10.177	18.22
EBITDA Ratio Numbers are in millions	0.061	0.091	0.116	0.112	0.074	0.084	0.113	0.125	0.077	0.095	0.106	0.118	0.049	0.06	0.09	0.076	0.016	0.05	0.078	0.075	0.01	0.063	0.084	0.088	-0.002	0.068	0.091	0.07	0.029	0.075	0.105	0.09	0.034	0.052	0.086	0.08	-0.015	0.054	0.07	0.08	-0.026	0.064	0.07	0.089	0.023	0.077	0.092	0.102	0.04	0.082	0.094	0.091	-0.002	0.065	0.078	0.078	0.003	0.07	0.09	0.089	0.028	0.314	0.101	0.088	0.005	0.062	0.073	0.074	0.01	0.073	0.084	0.095	0.057	0.09	0.087	0.091	0.044	0.101	0.056	0.116

Beacon Roofing Supply, Inc.

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