Revenue Breakdown

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	2011 - 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	2011 - 2020
Installation Revenue	3.17B	3.29B	Log In	Log In	Log In	Upgrade
Specialty Distribution Revenue	2.37B	2.34B	Log In	Log In	Log In	Upgrade
Eliminations from Revenue	-306.69M	-305.66M	Log In	Log In	Log In	Upgrade
Revenue (Total)	5.24B	5.33B	Log In	Log In	Log In	Upgrade

Revenue Breakdown 2

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	2011 - 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	2011 - 2020
Residential Revenue	3.22B	3.45B	Log In	Log In	Log In	Upgrade
Commercial/Industrial Revenue	2.01B	1.88B	Log In	Log In	Log In	Upgrade
Revenue (Total)	5.24B	5.33B	Log In	Log In	Log In	Upgrade

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	2011 - 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	2011 - 2020
Insulation and Accessories Revenue	4.27B	4.45B	Log In	Log In	Log In	Upgrade
Glass and Windows Revenue	241.48M	246.93M	Log In	Log In	Log In	Upgrade
Gutters Revenue	293.59M	280.26M	Log In	Log In	Log In	Upgrade
All Other Product Revenue	334.61M	349.46M	Log In	Log In	Log In	Upgrade
Revenue (Total)	5.24B	5.33B	Log In	Log In	Log In	Upgrade

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	2011 - 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	2011 - 2020
Installation Operating Profit	601.26M	649.16M	Log In	Log In	Log In	Upgrade
Specialty Distribution Operating Profit	334.22M	352.43M	Log In	Log In	Log In	Upgrade
Eliminations from Operating Profit	-53.03M	-49.83M	Log In	Log In	Log In	Upgrade
Net General Corporate Expense	-52.72M	-65.42M	Log In	Log In	Log In	Upgrade
Operating Income (Total)	829.74M	886.34M	Log In	Log In	Log In	Upgrade

Updated Sep 30, 2025. Data Source: Fiscal.ai.