TopBuild Corp. (BLD) - Quarterly Income Statement

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372.55 (USD) • At close November 7, 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
Revenue Numbers are in millions	1,278.717	1,286.074	1,326.12	1,317.262	1,265.238	1,264.543	1,300.998	1,274.285	1,168.918	1,063.398	845.757	834.255	742.798	721.487	697.223	646.099	653.228	662.349	682.33	660.112	619.33	639.547	647.289	605.969	491.444	501.401	489.044	474.458	441.363	444.135	453.102	431.589	414.024	426.47	427.89	403.76	358.46	398.06	397.65	382.79	333.58
Cost of Revenue Numbers are in millions	891.567	894.958	905.43	895.462	895.023	888.871	905.25	890.188	837.717	780.237	595.466	591.075	545.039	523.467	498.895	468.045	481.272	491.03	502.999	485.19	463.635	481.321	485.424	460.928	380.426	379.368	368.205	357.849	339.735	339.073	344.963	333.901	324.569	321.951	333.89	318.07	284.64	305.29	309.27	297.85	268
Gross Profit Numbers are in millions	387.15	391.116	420.69	421.8	370.215	375.672	395.748	384.097	331.201	283.161	250.291	243.18	197.759	198.02	198.328	178.054	171.956	171.319	179.331	174.922	155.695	158.226	161.865	145.041	111.018	122.033	120.839	116.609	101.628	105.062	108.139	97.688	89.455	104.519	94	85.69	73.82	92.77	88.38	84.94	65.58
Gross Profit Ratio Numbers are in millions	0.303	0.304	0.317	0.32	0.293	0.297	0.304	0.301	0.283	0.266	0.296	0.291	0.266	0.274	0.284	0.276	0.263	0.259	0.263	0.265	0.251	0.247	0.25	0.239	0.226	0.243	0.247	0.246	0.23	0.237	0.239	0.226	0.216	0.245	0.22	0.212	0.206	0.233	0.222	0.222	0.197
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
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	101.967	0	0	101.967	94.898	98.886	98.883	99.077	93.065	95.648	101.36	77.125	72.064	71.277	75.813	75.091	69.117	69.038	70.898	69.688	61.528	63.81	74.19	74.97	0	74.6	74.72	73.45
Selling & Marketing Expenses Numbers are in millions	0	3	0	0	0	0	0	0	0	0	0	0	0	-7.024	0	0	0	0	0	0	0	0	0	0	0	-0.001	0	0	0	0.001	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	173.142	179.116	176.998	183.597	172.484	172.558	172.874	176.876	167.247	164.718	116.485	114.894	101.872	94.943	96.805	97.6	101.967	94.898	98.886	98.883	99.077	93.065	95.648	101.36	77.125	72.063	71.277	75.813	75.091	69.118	69.038	70.898	69.688	61.528	63.81	74.19	74.97	68.18	74.6	74.72	73.45
Other Expenses Numbers are in millions	0	0	0	0	0	1.585	-0.303	-0.279	0.684	-0.207	0.066	0.066	0.077	0.085	0.086	0.089	0.472	0.566	0.653	0.526	0.333	0.266	0.178	0.082	0.034	0.042	0.027	0.105	0.107	0.077	0.065	0.061	0.075	0.039	0.01	-0.01	0.01	0	0.01	0	0.01
Operating Expenses Numbers are in millions	161.36	177.586	177.183	180.092	168.861	172.558	172.874	176.876	167.247	164.718	116.485	114.894	101.872	94.943	96.805	97.6	101.967	94.898	98.886	98.883	99.077	93.065	95.648	101.36	77.125	72.063	71.277	75.813	75.091	69.118	69.038	70.898	69.688	61.528	63.81	74.19	74.97	68.18	74.6	74.72	73.45
Operating Income Numbers are in millions	214.008	212	243.692	238.203	197.731	203.114	222.874	207.221	163.954	118.443	133.806	128.286	95.887	103.077	101.523	80.454	69.989	76.421	80.445	76.039	56.618	65.161	66.217	43.681	33.893	49.97	49.562	40.796	-3.463	35.944	39.101	26.79	19.767	42.991	30.19	11.5	-1.15	24.59	13.78	10.22	-7.87
Operating Income Ratio Numbers are in millions	0.167	0.165	0.184	0.181	0.156	0.161	0.171	0.163	0.14	0.111	0.158	0.154	0.129	0.143	0.146	0.125	0.107	0.115	0.118	0.115	0.091	0.102	0.102	0.072	0.069	0.1	0.101	0.086	-0.008	0.081	0.086	0.062	0.048	0.101	0.071	0.028	-0.003	0.062	0.035	0.027	-0.024
Total Other Income Expenses Net Numbers are in millions	-7.013	-17.657	-19.015	-15.053	-14.416	-15.194	-14.864	-13.689	-11.282	-0.182	0.066	0.066	-13.785	0.085	0.086	0.089	0.239	0.566	0.653	0.526	0.333	0.266	0.178	0.082	0.034	0.042	0.027	-0.981	-29.893	0.077	0.065	0.061	0.075	0.039	0.01	-0.01	0.01	-3.1	0.01	-3.1	0.01
Income Before Tax Numbers are in millions	206.995	194.343	224.677	223.15	183.315	187.92	208.01	193.532	152.672	107.328	128.369	122.247	75.499	95.417	93.917	72.266	61.486	67.904	71.591	66.934	47.349	55.766	57.014	36.441	31.603	47.76	47.11	37.897	-4.726	34.728	37.895	25.48	18.169	41.455	28.63	8.33	-4.3	21.49	10.69	7.12	-10.96
Income Before Tax Ratio Numbers are in millions	0.162	0.151	0.169	0.169	0.145	0.149	0.16	0.152	0.131	0.101	0.152	0.147	0.102	0.132	0.135	0.112	0.094	0.103	0.105	0.101	0.076	0.087	0.088	0.06	0.064	0.095	0.096	0.08	-0.011	0.078	0.084	0.059	0.044	0.097	0.067	0.021	-0.012	0.054	0.027	0.019	-0.033
Income Tax Expense Numbers are in millions	54.614	47.959	57.075	58.75	47.445	44.086	54.264	49.835	37.961	28.968	32.934	31.867	15.657	24.66	23.921	16.77	10.715	21.919	16.615	14.883	9.366	17.213	14.356	9.288	5.215	-57.231	15.717	14.437	-3.016	13.421	13.329	9.865	7.053	-18.208	12	1.7	-0.5	15.55	4.22	0.94	-2.87
Net Income Numbers are in millions	152.381	146.384	167.602	164.4	135.87	143.834	153.746	143.697	114.711	78.36	95.435	90.38	59.842	70.757	69.996	55.496	50.771	45.985	54.976	52.051	37.983	38.553	42.658	27.153	26.388	104.991	31.393	23.46	-1.71	21.307	24.566	15.615	11.116	59.741	16.63	6.4	-3.8	5.77	6.38	5.83	-8.58
Net Income Ratio Numbers are in millions	0.119	0.114	0.126	0.125	0.107	0.114	0.118	0.113	0.098	0.074	0.113	0.108	0.081	0.098	0.1	0.086	0.078	0.069	0.081	0.079	0.061	0.06	0.066	0.045	0.054	0.209	0.064	0.049	-0.004	0.048	0.054	0.036	0.027	0.14	0.039	0.016	-0.011	0.014	0.016	0.015	-0.026
EPS Numbers are in millions	4.82	4.63	5.3	5.2	4.31	4.54	4.79	4.43	3.5	2.39	2.91	2.75	1.82	2.16	2.13	1.69	1.53	1.38	1.63	1.53	1.11	1.12	1.22	0.77	0.75	3	0.9	0.64	-0.046	0.57	0.65	0.41	0.29	1.58	0.44	0.17	-0.1	0.15	0.17	0.15	-0.23
EPS Diluted Numbers are in millions	4.79	4.6	5.27	5.18	4.28	4.52	4.76	4.41	3.47	2.37	2.88	2.72	1.8	2.13	2.11	1.67	1.51	1.36	1.6	1.51	1.09	1.1	1.19	0.76	0.74	2.93	0.88	0.63	-0.046	0.57	0.65	0.41	0.29	1.58	0.44	0.17	-0.1	0.15	0.17	0.15	-0.23
EBITDA Numbers are in millions	248.265	246.662	277.256	270.755	229.831	204.699	255.001	237.064	195.137	118.236	151.656	128.352	111.483	118.045	101.609	99.664	84.651	76.987	94.565	89.628	69.426	65.427	78.343	53.506	39.369	50.012	54.507	44.505	29.875	36.021	42.181	29.864	22.737	45.978	33.22	11.49	-1.14	31.08	20.33	10.22	-7.86
EBITDA Ratio Numbers are in millions	0.194	0.192	0.209	0.206	0.182	0.162	0.196	0.186	0.167	0.111	0.179	0.154	0.15	0.164	0.146	0.154	0.13	0.116	0.139	0.136	0.112	0.102	0.121	0.088	0.08	0.1	0.111	0.094	0.068	0.081	0.093	0.069	0.055	0.108	0.078	0.028	-0.003	0.078	0.051	0.027	-0.024

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