TopBuild Corp. (BLD) - Quarterly Income Statement

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429.42 (USD) • At close September 4, 2025

Overview | Financials

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

	2025 Q2	2025 Q1	2024 Q4	2024 Q3	2024 Q2	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	1,297.403	1,233.278	1,312.206	1,373.268	1,365.612	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	1,063.397	845.757	834.255	742.798	721.487	697.223	646.099	653.228	662.35	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	427.888	403.761	358.46	398.06	397.65	382.79	333.58
Cost of Revenue Numbers are in millions	903.36	881.805	920.173	951.455	941.69	891.567	894.958	905.43	895.462	895.023	888.87	905.25	890.188	837.717	780.237	595.466	591.075	545.039	523.467	498.895	468.045	481.272	491.032	502.999	485.19	463.635	481.32	485.424	460.928	380.426	379.368	368.205	357.849	339.735	339.073	344.963	333.901	324.569	321.951	333.886	318.071	284.644	305.29	309.27	297.85	268
Gross Profit Numbers are in millions	394.043	351.473	392.033	421.813	423.922	387.15	391.116	420.69	421.8	370.215	375.673	395.748	384.097	331.201	283.16	250.291	243.18	197.759	198.02	198.328	178.054	171.956	171.318	179.331	174.922	155.695	158.227	161.865	145.041	111.018	122.033	120.839	116.609	101.628	105.062	108.139	97.688	89.455	104.519	94.002	85.69	73.816	92.77	88.38	84.94	65.58
Gross Profit Ratio Numbers are in millions	0.304	0.285	0.299	0.307	0.31	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	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	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
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
SG&A Numbers are in millions	174.254	173.984	174.583	177.82	213.53	172.642	186.316	183.198	184.697	170.784	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	72.064	71.277	75.813	75.091	69.117	69.038	70.898	69.688	61.528	63.811	74.2	74.963	68.18	74.6	74.72	73.45
Other 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	30	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	174.254	173.984	174.583	177.82	213.53	172.642	186.316	183.198	184.697	170.784	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	72.064	71.277	75.813	105.091	69.117	69.038	70.898	69.688	61.528	63.811	74.2	74.963	68.18	74.6	74.72	73.45
Operating Income Numbers are in millions	219.789	177.489	217.45	243.993	210.392	214.508	204.8	237.492	237.103	199.431	203.115	222.874	207.221	163.954	118.442	133.806	128.286	95.887	103.077	101.523	80.454	69.989	76.42	80.445	76.039	56.618	65.162	66.217	43.681	33.893	49.969	49.562	40.796	-3.463	35.945	39.101	26.79	19.767	42.991	30.191	11.49	-1.147	24.59	13.78	10.22	-7.87
Operating Income Ratio Numbers are in millions	0.169	0.144	0.166	0.178	0.154	0.168	0.159	0.179	0.18	0.158	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	-16.197	-11.516	-14.731	-16.094	-7.218	-7.513	-10.457	-12.815	-13.953	-16.116	-15.196	-14.864	-13.689	-11.282	-11.114	-5.437	-6.039	-20.388	-7.66	-7.606	-8.188	-8.503	-8.517	-8.854	-9.105	-9.269	-9.395	-9.203	-7.24	-2.29	-2.21	-2.452	-2.899	-1.263	-1.217	-1.206	-1.31	-1.598	-1.536	-1.566	-3.16	-3.153	-3.1	-3.09	-3.1	-3.09
Income Before Tax Numbers are in millions	203.591	165.973	202.721	227.899	203.174	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	0.157	0.135	0.154	0.166	0.149	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	51.99	42.588	52.181	58.939	52.451	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	151.602	123.385	150.538	168.96	150.723	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	0.117	0.1	0.115	0.123	0.11	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	5.33	4.25	5.13	5.68	4.81	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	5.3	4.23	5.11	5.65	4.78	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	260.023	218.366	255.714	281.834	256.776	260.047	248.192	277.071	274.26	233.454	234.983	255.001	237.064	195.137	146.646	151.656	146.054	97.621	118.045	115.825	99.664	84.418	90.681	94.565	89.628	69.426	77.714	78.343	53.506	39.369	54.711	54.507	43.419	-0.125	39.109	42.181	29.864	22.737	45.978	33.131	14.573	1.914	31.08	20.33	10.22	-7.86
EBITDA Ratio Numbers are in millions	0.2	0.177	0.195	0.205	0.188	0.203	0.193	0.209	0.208	0.185	0.186	0.196	0.186	0.167	0.138	0.179	0.175	0.131	0.164	0.166	0.154	0.129	0.137	0.139	0.136	0.112	0.122	0.121	0.088	0.08	0.109	0.111	0.092	-0	0.088	0.093	0.069	0.055	0.108	0.077	0.036	0.005	0.078	0.051	0.027	-0.024

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