GMS Inc.
NYSE:GMS
86.22 (USD) • At close September 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 5,501.907 | 5,329.252 | 4,634.875 | 3,298.823 | 3,241.307 | 3,116.032 | 2,511.469 | 2,319.146 | 1,858.182 | 1,570.085 | 1,353.34 | 1,161.61 |
| Cost of Revenue
| 3,860.168 | 3,603.307 | 3,146.6 | 2,236.12 | 2,178.093 | 2,111.913 | 1,692.893 | 1,560.575 | 1,265.018 | 1,091.114 | 942.686 | 824.331 |
| Gross Profit
| 1,641.739 | 1,725.945 | 1,488.275 | 1,062.703 | 1,063.214 | 1,004.119 | 818.576 | 758.571 | 593.164 | 478.971 | 410.654 | 337.279 |
| Gross Profit Ratio
| 0.298 | 0.324 | 0.321 | 0.322 | 0.328 | 0.322 | 0.326 | 0.327 | 0.319 | 0.305 | 0.303 | 0.29 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1,184.744 | 1,087.827 | 945.925 | 761.329 | 780.781 | 737.56 | 632.077 | 582.778 | 468.035 | 394.35 | 328.774 | 294.04 |
| Selling & Marketing Expenses
| 7.4 | 6 | 4.2 | 2.3 | 3.3 | 1.9 | 1.8 | 2.3 | 2 | 1.805 | 1.396 | 1.249 |
| SG&A
| 1,192.144 | 1,093.827 | 950.125 | 763.629 | 784.081 | 739.46 | 633.877 | 585.078 | 470.035 | 396.155 | 330.17 | 295.289 |
| Other Expenses
| 8.862 | 126.907 | 119.232 | 108.125 | 116.533 | 2.913 | 2.279 | 4.132 | 3.671 | 1.916 | 0 | -197.043 |
| Operating Expenses
| 1,192.144 | 1,220.734 | 1,069.357 | 871.754 | 900.614 | 856.919 | 699.407 | 654.318 | 534.25 | 460.32 | 623.528 | 306.916 |
| Operating Income
| 449.595 | 505.211 | 418.918 | 190.949 | 164.419 | 147.2 | 119.169 | 104.253 | 58.914 | 18.651 | 61.895 | 30.363 |
| Operating Income Ratio
| 0.082 | 0.095 | 0.09 | 0.058 | 0.051 | 0.047 | 0.047 | 0.045 | 0.032 | 0.012 | 0.046 | 0.026 |
| Total Other Income Expenses Net
| -75.429 | -57.708 | -54.099 | -53.855 | -118.094 | -3.482 | -3.92 | -3.353 | 3.652 | -0.578 | -281.949 | -197.043 |
| Income Before Tax
| 374.166 | 447.503 | 364.819 | 137.094 | 46.325 | 70.041 | 83.854 | 71.54 | 25.148 | -18.323 | -220.054 | -171.093 |
| Income Before Tax Ratio
| 0.068 | 0.084 | 0.079 | 0.042 | 0.014 | 0.022 | 0.033 | 0.031 | 0.014 | -0.012 | -0.163 | -0.147 |
| Income Tax Expense
| 98.087 | 114.512 | 91.377 | 31.534 | 22.944 | 14.039 | 20.883 | 22.654 | 12.584 | -4.526 | 0.24 | 11.534 |
| Net Income
| 276.079 | 332.991 | 273.442 | 105.56 | 23.381 | 56.002 | 62.971 | 48.886 | 12.564 | -13.797 | -18.953 | -182.627 |
| Net Income Ratio
| 0.05 | 0.062 | 0.059 | 0.032 | 0.007 | 0.018 | 0.025 | 0.021 | 0.007 | -0.009 | -0.014 | -0.157 |
| EPS
| 6.86 | 7.95 | 6.35 | 2.47 | 0.56 | 1.37 | 1.54 | 1.21 | 0.38 | -0.35 | -0.59 | -4.63 |
| EPS Diluted
| 6.75 | 7.82 | 6.23 | 2.44 | 0.55 | 1.35 | 1.49 | 1.19 | 0.38 | -0.35 | -0.59 | -4.63 |
| EBITDA
| 582.957 | 640.253 | 542.148 | 302.229 | 280.952 | 267.572 | 186.978 | 177.625 | 126.8 | 84.732 | 80.484 | -154.952 |
| EBITDA Ratio
| 0.106 | 0.12 | 0.117 | 0.092 | 0.087 | 0.086 | 0.074 | 0.077 | 0.068 | 0.054 | 0.059 | -0.133 |