Beacon Roofing Supply Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2021	2016 - 2020
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Sep '21 Sep 30, 2021	2016 - 2020
Revenue	9,763	9,120	8,430	7,020	6,642	Upgrade
Revenue Growth (YoY)	7.05%	8.19%	20.09%	5.68%	9.28%	Upgrade
Cost of Revenue	7,258	6,777	6,194	5,173	4,884	Upgrade
Gross Profit	2,505	2,343	2,236	1,846	1,758	Upgrade
Selling, General & Admin	1,611	1,447	1,373	1,177	1,139	Upgrade
Operating Expenses	1,813	1,623	1,532	1,332	1,301	Upgrade
Operating Income	692	719.6	703.4	514.8	456.8	Upgrade
Interest Expense	-176.6	-126.3	-83.7	-69.6	-98.1	Upgrade
Other Non Operating Income (Expenses)	5.4	5.8	-	-	-	Upgrade
EBT Excluding Unusual Items	520.8	599.1	619.7	445.2	358.7	Upgrade
Merger & Restructuring Charges	-32.7	-13	-	-	-	Upgrade
Gain (Loss) on Sale of Assets	-	-	-	-89.2	-	Upgrade
Other Unusual Items	-2.4	-	-	-	-60.2	Upgrade
Pretax Income	485.7	586.1	619.7	356	298.5	Upgrade
Income Tax Expense	124	151.1	161.3	83.6	77.3	Upgrade
Earnings From Continuing Operations	361.7	435	458.4	272.4	221.2	Upgrade
Earnings From Discontinued Operations	-	-	-	-0.4	-266.7	Upgrade
Net Income	361.7	435	458.4	272	-45.5	Upgrade
Preferred Dividends & Other Adjustments	-	462.6	78.8	54	24	Upgrade
Net Income to Common	361.7	-27.6	379.6	218	-69.5	Upgrade
Net Income Growth	-16.85%	-5.10%	68.53%	-	-	Upgrade
Shares Outstanding (Basic)	63	64	67	70	70	Upgrade
Shares Outstanding (Diluted)	64	64	68	72	81	Upgrade
Shares Change (YoY)	-	-6.87%	-4.34%	-11.18%	16.84%	Upgrade
EPS (Basic)	5.79	-0.43	5.66	3.10	-1.00	Upgrade
EPS (Diluted)	5.68	-0.43	5.55	3.03	-0.57	Upgrade
EPS Growth	-	-	82.90%	-	-	Upgrade
Free Cash Flow	292.8	664.9	311	105.2	11.5	Upgrade
Free Cash Flow Per Share	4.60	10.44	4.55	1.47	0.14	Upgrade
Gross Margin	25.66%	25.69%	26.52%	26.30%	26.46%	Upgrade
Operating Margin	7.09%	7.89%	8.34%	7.33%	6.88%	Upgrade
Profit Margin	3.71%	-0.30%	4.50%	3.11%	-1.05%	Upgrade
Free Cash Flow Margin	3.00%	7.29%	3.69%	1.50%	0.17%	Upgrade
EBITDA	893.8	895.8	862.6	669.6	619	Upgrade
EBITDA Margin	9.16%	9.82%	10.23%	9.54%	9.32%	Upgrade
D&A For EBITDA	201.8	176.2	159.2	154.8	162.2	Upgrade
EBIT	692	719.6	703.4	514.8	456.8	Upgrade
EBIT Margin	7.09%	7.89%	8.34%	7.33%	6.88%	Upgrade
Effective Tax Rate	25.53%	25.78%	26.03%	23.48%	25.90%	Upgrade

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

SEC Filings: 10-K · 10-Q