Beacon Roofing Supply, Inc. (BECN)

Beacon Roofing Supply Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2021
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Sep 30, 2021
Revenue	9,763	9,120	8,430	7,020	6,642
Revenue Growth (YoY)	7.05%	8.19%	20.09%	5.68%	9.28%
Cost of Revenue	7,258	6,777	6,194	5,173	4,884
Gross Profit	2,505	2,343	2,236	1,846	1,758
Selling, General & Admin	1,611	1,447	1,373	1,177	1,139
Operating Expenses	1,813	1,623	1,532	1,332	1,301
Operating Income	692	719.6	703.4	514.8	456.8
Interest Expense	-176.6	-126.3	-83.7	-69.6	-98.1
Other Non Operating Income (Expenses)	5.4	5.8	-	-	-
EBT Excluding Unusual Items	520.8	599.1	619.7	445.2	358.7
Merger & Restructuring Charges	-32.7	-13	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-89.2	-
Other Unusual Items	-2.4	-	-	-	-60.2
Pretax Income	485.7	586.1	619.7	356	298.5
Income Tax Expense	124	151.1	161.3	83.6	77.3
Earnings From Continuing Operations	361.7	435	458.4	272.4	221.2
Earnings From Discontinued Operations	-	-	-	-0.4	-266.7
Net Income	361.7	435	458.4	272	-45.5
Preferred Dividends & Other Adjustments	-	462.6	78.8	54	24
Net Income to Common	361.7	-27.6	379.6	218	-69.5
Net Income Growth	-16.85%	-5.10%	68.53%	-	-
Shares Outstanding (Basic)	63	64	67	70	70
Shares Outstanding (Diluted)	64	64	68	72	81
Shares Change (YoY)	-	-6.87%	-4.34%	-11.18%	16.84%
EPS (Basic)	5.79	-0.43	5.66	3.10	-1.00
EPS (Diluted)	5.68	-0.43	5.55	3.03	-0.57
EPS Growth	-	-	82.90%	-	-
Free Cash Flow	292.8	664.9	311	105.2	11.5
Free Cash Flow Per Share	4.60	10.44	4.55	1.47	0.14
Gross Margin	25.66%	25.69%	26.52%	26.30%	26.46%
Operating Margin	7.09%	7.89%	8.34%	7.33%	6.88%
Profit Margin	3.71%	-0.30%	4.50%	3.11%	-1.05%
Free Cash Flow Margin	3.00%	7.29%	3.69%	1.50%	0.17%
EBITDA	893.8	895.8	862.6	669.6	619
EBITDA Margin	9.16%	9.82%	10.23%	9.54%	9.32%
D&A For EBITDA	201.8	176.2	159.2	154.8	162.2
EBIT	692	719.6	703.4	514.8	456.8
EBIT Margin	7.09%	7.89%	8.34%	7.33%	6.88%
Effective Tax Rate	25.53%	25.78%	26.03%	23.48%	25.90%

Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q