TopBuild Corp. (BLD)

TopBuild Income Statement

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

Year	2023	2022	2021	2020	2019
Revenue	5,195	5,009	3,486	2,718	2,624
Revenue Growth (YoY)	3.71%	43.67%	28.26%	3.58%	10.06%
Cost of Revenue	3,591	3,522	2,512	1,972	1,943
Gross Profit	1,604	1,487	974.39	746.36	681.27
Selling, General & Admin	725	689.56	497.97	391.32	391.74
Operating Expenses	725	689.56	497.97	391.32	391.74
Operating Income	878.83	797.16	476.42	355.05	289.52
Interest Expense / Income	74.61	56.72	29.14	32.46	37.82
Other Expense / Income	-21.27	-1.69	13.83	-0.5	-2.08
Pretax Income	825.48	742.14	433.44	323.09	253.78
Income Tax	211.23	186.15	109.43	76.07	62.78
Net Income	614.25	555.99	324.02	247.02	191
Net Income Growth	10.48%	71.59%	31.17%	29.33%	41.74%
Shares Outstanding (Basic)	32	32	33	33	34
Shares Outstanding (Diluted)	32	32	33	33	34
Shares Change	-2.05%	-2.13%	-0.46%	-3.13%	-3.47%
EPS (Basic)	19.44	17.26	9.88	7.50	5.65
EPS (Diluted)	19.33	17.14	9.78	7.42	5.56
EPS Growth	12.78%	75.26%	31.81%	33.45%	47.09%
Free Cash Flow	800.39	422.39	347.89	319.41	228.56
Free Cash Flow Per Share	25.33	13.11	10.61	9.70	6.76
Gross Margin	30.87%	29.68%	27.95%	27.46%	25.96%
Operating Margin	16.92%	15.92%	13.67%	13.06%	11.03%
Profit Margin	11.82%	11.10%	9.29%	9.09%	7.28%
Free Cash Flow Margin	15.41%	8.43%	9.98%	11.75%	8.71%
Effective Tax Rate	25.59%	25.08%	25.25%	23.54%	24.74%
EBITDA	1,033	922.19	541.98	417.96	344.3
EBITDA Margin	19.89%	18.41%	15.55%	15.38%	13.12%
Depreciation & Amortization	132.88	123.34	79.39	62.41	52.7
EBIT	900.1	798.85	462.59	355.55	291.6
EBIT Margin	17.33%	15.95%	13.27%	13.08%	11.11%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).