Installed Building Products, Inc.
NYSE:IBP
221.07 (USD) • At close November 4, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
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 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 737.6 | 692.9 | 720.7 | 706.465 | 692.1 | 659.309 | 686.489 | 719.114 | 676.749 | 587.492 | 533.723 | 509.763 | 488.098 | 437.066 | 441.469 | 420.486 | 393.939 | 397.331 | 401.231 | 396.449 | 371.814 | 342.135 | 353.121 | 348.999 | 332.584 | 301.728 | 299.869 | 295.193 | 282.196 | 255.669 | 233.977 | 225.392 | 211.913 | 191.698 | 191.499 | 181.579 | 159.693 | 129.948 | 145.27 | 140.456 | 126.348 | 105.946 | 119.33 | 115.95 | 104.687 | 91.962 | 91.398 | 80.307 |
Cost of Revenue
| 496.7 | 469.1 | 485.8 | 464.371 | 459.625 | 448.887 | 469.094 | 497.837 | 460.04 | 415.089 | 377.401 | 353.879 | 336.212 | 311.639 | 306.541 | 288.839 | 266.8 | 281.071 | 281.193 | 278.362 | 264.557 | 252.697 | 254.484 | 251.665 | 236.941 | 221.752 | 218.524 | 209.612 | 197.268 | 183.497 | 165.623 | 158.132 | 149.67 | 137.107 | 137.031 | 128.162 | 113.411 | 95.822 | 106.06 | 100.828 | 91.539 | 79.541 | 88.12 | 86.001 | 78.432 | 69.688 | 69.594 | 60.042 |
Gross Profit
| 240.9 | 223.8 | 234.9 | 242.094 | 232.475 | 210.422 | 217.395 | 221.277 | 216.709 | 172.403 | 156.322 | 155.884 | 151.886 | 125.427 | 134.928 | 131.647 | 127.139 | 116.26 | 120.038 | 118.087 | 107.257 | 89.438 | 98.637 | 97.334 | 95.643 | 79.976 | 81.345 | 85.581 | 84.928 | 72.172 | 68.354 | 67.26 | 62.243 | 54.591 | 54.468 | 53.417 | 46.282 | 34.126 | 39.21 | 39.628 | 34.809 | 26.405 | 31.21 | 29.949 | 26.255 | 22.274 | 21.804 | 20.265 |
Gross Profit Ratio
| 0.327 | 0.323 | 0.326 | 0.343 | 0.336 | 0.319 | 0.317 | 0.308 | 0.32 | 0.293 | 0.293 | 0.306 | 0.311 | 0.287 | 0.306 | 0.313 | 0.323 | 0.293 | 0.299 | 0.298 | 0.288 | 0.261 | 0.279 | 0.279 | 0.288 | 0.265 | 0.271 | 0.29 | 0.301 | 0.282 | 0.292 | 0.298 | 0.294 | 0.285 | 0.284 | 0.294 | 0.29 | 0.263 | 0.27 | 0.282 | 0.276 | 0.249 | 0.262 | 0.258 | 0.251 | 0.242 | 0.239 | 0.252 |
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 | 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
| 106.7 | 102.6 | 103.023 | 96.789 | 95.984 | 89.504 | 87.185 | 84.345 | 84.03 | 79.144 | 71.749 | 68.056 | 66.474 | 65.077 | 60.463 | 58.24 | 59.06 | 60.195 | 58.112 | 55.098 | 52.493 | 48.431 | 48.34 | 48.337 | 44.971 | 44.203 | 41.774 | 41.657 | 41.761 | 39.261 | 32.794 | 31.504 | 30.89 | 30.283 | 26.769 | 25.841 | 24.528 | 22.237 | 20.276 | 20.084 | 21.957 | 18.361 | 18.011 | 16.883 | 16.854 | 15.446 | 19.359 | 13.218 |
Selling & Marketing Expenses
| 34.5 | 33.3 | 34.325 | 31.966 | 32.902 | 32.607 | 32.817 | 31.651 | 29.371 | 25.192 | 25.526 | 24.188 | 22.631 | 20.858 | 21.404 | 20.843 | 19.011 | 20.355 | 20.585 | 19.398 | 17.903 | 17.13 | 17.805 | 17.434 | 16.02 | 15.846 | 15.909 | 14.865 | 13.65 | 14.026 | 13.429 | 13.028 | 11.96 | 11.251 | 10.427 | 10.282 | 8.881 | 8.112 | 8.884 | 8.041 | 7.556 | 6.47 | 7.055 | 6.546 | 6.156 | 5.752 | 5.364 | 4.678 |
SG&A
| 140.6 | 135.4 | 136.634 | 128.755 | 128.886 | 122.111 | 120.002 | 115.996 | 113.401 | 104.336 | 97.275 | 92.244 | 89.105 | 85.935 | 81.867 | 79.083 | 78.071 | 80.55 | 78.697 | 74.496 | 70.396 | 65.561 | 66.145 | 65.771 | 60.991 | 60.049 | 57.683 | 56.522 | 55.411 | 53.287 | 46.223 | 44.532 | 42.85 | 41.534 | 37.196 | 36.123 | 33.409 | 30.349 | 29.16 | 28.125 | 29.513 | 24.831 | 25.066 | 23.429 | 23.01 | 21.198 | 24.723 | 17.896 |
Other Expenses
| 0.1 | 0.4 | 0.456 | 0.205 | 0.186 | 11.435 | 10.035 | 11.37 | 11.261 | 11.097 | -0.057 | 0.483 | 0.092 | -0.081 | -0.094 | -0.176 | -0.129 | 6.68 | -0.07 | -0.155 | -0.101 | -0.125 | -0.118 | -0.132 | -0.163 | -0.122 | -0.699 | -0.083 | -0.131 | -0.152 | -0.015 | -0.023 | -0.121 | -0.104 | 1.073 | -0.138 | -0.194 | -0.025 | -0.146 | -0.051 | -0.098 | 0.462 | 0.009 | -0.14 | 0.235 | -0.071 | 0.001 | -0.014 |
Operating Expenses
| 140.6 | 135.4 | 136.634 | 139.786 | 140.142 | 133.546 | 130.037 | 127.366 | 124.662 | 115.433 | 107.557 | 101.468 | 98.283 | 94.331 | 90.025 | 86.057 | 84.795 | 87.23 | 85.142 | 80.652 | 76.417 | 71.449 | 71.885 | 70.999 | 68.313 | 67.177 | 64.75 | 63.346 | 61.961 | 59.703 | 49.304 | 47.421 | 45.66 | 44.013 | 39.369 | 37.94 | 34.894 | 31.138 | 29.893 | 28.818 | 30.227 | 25.528 | 26.703 | 24.186 | 23.763 | 21.989 | 25.505 | 18.689 |
Operating Income
| 100.3 | 88.4 | 98.266 | 102.308 | 92.333 | 76.876 | 102.483 | 93.911 | 92.047 | 56.97 | 48.765 | 54.416 | 53.603 | 31.096 | 44.903 | 45.59 | 42.344 | 29.03 | 34.896 | 37.435 | 30.84 | 17.989 | 26.752 | 26.335 | 27.33 | 12.799 | 16.595 | 22.235 | 22.967 | 12.469 | 19.05 | 19.839 | 16.583 | 10.578 | 15.099 | 15.477 | 11.388 | 2.988 | 9.317 | 10.81 | 4.582 | 0.877 | 4.538 | 5.763 | 2.492 | 0.285 | 2.922 | 1.576 |
Operating Income Ratio
| 0.136 | 0.128 | 0.136 | 0.145 | 0.133 | 0.117 | 0.149 | 0.131 | 0.136 | 0.097 | 0.091 | 0.107 | 0.11 | 0.071 | 0.102 | 0.108 | 0.107 | 0.073 | 0.087 | 0.094 | 0.083 | 0.053 | 0.076 | 0.075 | 0.082 | 0.042 | 0.055 | 0.075 | 0.081 | 0.049 | 0.081 | 0.088 | 0.078 | 0.055 | 0.079 | 0.085 | 0.071 | 0.023 | 0.064 | 0.077 | 0.036 | 0.008 | 0.038 | 0.05 | 0.024 | 0.003 | 0.032 | 0.02 |
Total Other Income Expenses Net
| -13.6 | -12 | -7.966 | 0.205 | 0.186 | -9.517 | -9.737 | -10.853 | -10.769 | -10.745 | -0.057 | 0.483 | 0.092 | -0.081 | -0.094 | -0.176 | -0.129 | -7.358 | -0.07 | -0.155 | -0.101 | -0.125 | -0.118 | -0.132 | -0.163 | -0.122 | -0.699 | -0.083 | -0.131 | -0.152 | -0.015 | -0.023 | -0.121 | -0.104 | 1.073 | -0.138 | -0.194 | -0.025 | -0.146 | -0.051 | -0.098 | 0.462 | 0.04 | -0.14 | 0.235 | -0.071 | 6.624 | -0.014 |
Income Before Tax
| 86.7 | 76.4 | 90.3 | 92.795 | 82.691 | 67.359 | 92.746 | 83.058 | 81.278 | 46.225 | 38.647 | 47.212 | 46.175 | 23.441 | 37.197 | 37.85 | 34.458 | 21.672 | 26.505 | 28.822 | 25.09 | 12.188 | 21.151 | 20.921 | 21.476 | 8.637 | 9.971 | 17.731 | 17.971 | 10.147 | 17.464 | 18.272 | 14.953 | 8.921 | 15.088 | 14.35 | 10.227 | 2.265 | 8.201 | 9.825 | 3.81 | 0.751 | 3.947 | 5.01 | 2.145 | -0.248 | 2.42 | 0.949 |
Income Before Tax Ratio
| 0.118 | 0.11 | 0.125 | 0.131 | 0.119 | 0.102 | 0.135 | 0.116 | 0.12 | 0.079 | 0.072 | 0.093 | 0.095 | 0.054 | 0.084 | 0.09 | 0.087 | 0.055 | 0.066 | 0.073 | 0.067 | 0.036 | 0.06 | 0.06 | 0.065 | 0.029 | 0.033 | 0.06 | 0.064 | 0.04 | 0.075 | 0.081 | 0.071 | 0.047 | 0.079 | 0.079 | 0.064 | 0.017 | 0.056 | 0.07 | 0.03 | 0.007 | 0.033 | 0.043 | 0.02 | -0.003 | 0.026 | 0.012 |
Income Tax Expense
| 21.5 | 20.5 | 25.4 | 24.803 | 21.094 | 18.085 | 24.022 | 22.08 | 21.374 | 12.403 | 9.28 | 12.32 | 8.962 | 6.15 | 9.36 | 9.773 | 9.121 | 5.684 | 7.311 | 7.61 | 6.171 | 3.354 | 4.676 | 5.358 | 5.161 | 2.243 | -0.822 | 5.721 | 5.998 | 3.783 | 6.383 | 6.723 | 4.96 | 3.108 | 5.801 | 4.869 | 3.72 | 1.023 | 3.145 | 3.629 | 1.483 | 0.35 | 1.57 | 1.942 | 0.709 | -0.005 | 0.045 | -0.079 |
Net Income
| 65.2 | 55.9 | 64.837 | 67.992 | 61.597 | 49.3 | 68.724 | 60.978 | 59.904 | 33.822 | 29.367 | 34.892 | 37.213 | 17.291 | 27.837 | 28.077 | 25.337 | 15.988 | 19.194 | 21.212 | 18.919 | 8.834 | 16.476 | 15.563 | 16.315 | 6.394 | 10.793 | 12.01 | 11.973 | 6.364 | 11.081 | 11.549 | 9.993 | 5.813 | 9.287 | 9.481 | 6.507 | 1.242 | 5.056 | 6.196 | 2.307 | 0.373 | 2.377 | 2.967 | 1.226 | -0.53 | 5.093 | 0.897 |
Net Income Ratio
| 0.088 | 0.081 | 0.09 | 0.096 | 0.089 | 0.075 | 0.1 | 0.085 | 0.089 | 0.058 | 0.055 | 0.068 | 0.076 | 0.04 | 0.063 | 0.067 | 0.064 | 0.04 | 0.048 | 0.054 | 0.051 | 0.026 | 0.047 | 0.045 | 0.049 | 0.021 | 0.036 | 0.041 | 0.042 | 0.025 | 0.047 | 0.051 | 0.047 | 0.03 | 0.048 | 0.052 | 0.041 | 0.01 | 0.035 | 0.044 | 0.018 | 0.004 | 0.02 | 0.026 | 0.012 | -0.006 | 0.056 | 0.011 |
EPS
| 2.31 | 1.98 | 2.3 | 2.41 | 2.19 | 1.76 | 2.43 | 2.14 | 2.08 | 1.15 | 1 | 1.19 | 1.27 | 0.59 | 0.95 | 0.95 | 0.86 | 0.54 | 0.64 | 0.71 | 0.64 | 0.3 | 0.54 | 0.5 | 0.52 | 0.2 | 0.34 | 0.38 | 0.38 | 0.2 | 0.35 | 0.37 | 0.32 | 0.19 | 0.3 | 0.3 | 0.21 | 0.04 | 0.16 | 0.19 | 0.07 | 0.014 | 0.081 | 0.1 | 0.043 | -0.018 | 0.18 | 0.033 |
EPS Diluted
| 2.3 | 1.97 | 2.29 | 2.4 | 2.18 | 1.74 | 2.42 | 2.13 | 2.07 | 1.14 | 0.99 | 1.18 | 1.26 | 0.58 | 0.94 | 0.95 | 0.86 | 0.53 | 0.64 | 0.71 | 0.63 | 0.3 | 0.54 | 0.5 | 0.52 | 0.2 | 0.34 | 0.38 | 0.38 | 0.2 | 0.35 | 0.37 | 0.32 | 0.19 | 0.3 | 0.3 | 0.21 | 0.04 | 0.16 | 0.19 | 0.07 | 0.014 | 0.081 | 0.1 | 0.043 | -0.018 | 0.18 | 0.031 |
EBITDA
| 133.7 | 120.5 | 129.826 | 113.544 | 123.796 | 108.305 | 97.561 | 123.695 | 121.626 | 85.622 | 58.99 | 80.966 | 79.279 | 55.124 | 52.967 | 67.351 | 63.526 | 50.291 | 41.271 | 57.387 | 50.072 | 36.661 | 32.374 | 39.767 | 34.489 | 27.783 | 30.516 | 36.226 | 36.316 | 25.285 | 28.447 | 28.664 | 25.11 | 18.396 | 23.448 | 21.662 | 12.679 | 7.252 | 9.904 | 11.452 | 5.198 | 2.036 | 5.272 | 6.38 | 3.48 | 1.005 | 3.705 | 2.399 |
EBITDA Ratio
| 0.181 | 0.174 | 0.18 | 0.161 | 0.179 | 0.164 | 0.142 | 0.172 | 0.18 | 0.146 | 0.111 | 0.159 | 0.162 | 0.126 | 0.12 | 0.16 | 0.161 | 0.127 | 0.103 | 0.145 | 0.135 | 0.107 | 0.092 | 0.114 | 0.104 | 0.092 | 0.102 | 0.123 | 0.129 | 0.099 | 0.122 | 0.127 | 0.118 | 0.096 | 0.122 | 0.119 | 0.079 | 0.056 | 0.068 | 0.082 | 0.041 | 0.019 | 0.044 | 0.055 | 0.033 | 0.011 | 0.041 | 0.03 |