Installed Building Products, Inc. (IBP) - Quarterly Income Statement

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IBP
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174.32 (USD) • At close December 27, 2024

Overview | Financials

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

	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	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3
Revenue Numbers are in millions	760.6	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 Numbers are in millions	503.8	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 Numbers are in millions	256.8	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 Numbers are in millions	0.338	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 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
General & Administrative Expenses Numbers are in millions	109.2	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 Numbers are in millions	35.8	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 Numbers are in millions	145	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 Numbers are in millions	10.5	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 Numbers are in millions	155.5	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 Numbers are in millions	101.3	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 Numbers are in millions	0.133	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 Numbers are in millions	-7.4	-8.1	-12	-7.328	-9.513	-9.609	-9.517	-9.737	-10.853	-10.769	-10.745	-10.118	-7.204	-7.428	-7.655	-7.706	-7.74	-7.886	-7.358	-8.391	-8.613	-5.75	-5.801	-5.601	-5.414	-5.854	-4.162	-6.624	-4.504	-4.996	-2.322	-1.586	-1.567	-1.63	-1.657	-0.011	-1.127	-1.161	-0.723	-1.116	-0.985	-0.772	-0.126	-0.591	-0.753	-0.347	-0.533	6.121	-0.627
Income Before Tax Numbers are in millions	93.9	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 Numbers are in millions	0.123	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 Numbers are in millions	25.3	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 Numbers are in millions	68.6	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 Numbers are in millions	0.09	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 Numbers are in millions	2.45	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 Numbers are in millions	2.44	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 Numbers are in millions	135.3	128.3	120.5	129.66	134.1	123.796	108.305	130.615	123.695	114.773	85.622	-27.052	80.966	79.279	55.124	68.296	67.351	63.526	50.291	55.652	57.387	50.072	36.661	41.113	39.767	43.605	27.783	30.516	36.226	36.316	25.285	28.447	28.664	25.631	18.9	23.475	21.8	16.739	7.277	9.317	14.632	8.26	4.212	5.303	6.52	3.48	1.005	3.705	2.399
EBITDA Ratio Numbers are in millions	0.178	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

Installed Building Products, Inc.

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