TopBuild Corp. (BLD)
NYSE: BLD · Real-Time Price · USD
311.36
-0.46 (-0.15%)
Mar 27, 2025, 4:00 PM EST - Market closed
TopBuild 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 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 5,330 | 5,195 | 5,009 | 3,486 | 2,718 | Upgrade
|
| Revenue Growth (YoY) | 2.60% | 3.71% | 43.67% | 28.26% | 3.58% | Upgrade
|
| Cost of Revenue | 3,705 | 3,591 | 3,522 | 2,512 | 1,972 | Upgrade
|
| Gross Profit | 1,625 | 1,604 | 1,487 | 974.39 | 746.36 | Upgrade
|
| Selling, General & Admin | 710.68 | 708.8 | 689.56 | 497.97 | 391.32 | Upgrade
|
| Operating Expenses | 710.68 | 708.8 | 689.56 | 497.97 | 391.32 | Upgrade
|
| Operating Income | 914.24 | 895.03 | 797.16 | 476.42 | 355.05 | Upgrade
|
| Interest Expense | -73.09 | -74.61 | -56.72 | -29.14 | -32.46 | Upgrade
|
| Other Non Operating Income (Expenses) | 27.54 | 21.27 | 1.69 | 0 | 0.73 | Upgrade
|
| EBT Excluding Unusual Items | 868.69 | 841.68 | 742.14 | 447.28 | 323.32 | Upgrade
|
| Merger & Restructuring Charges | -27.9 | -16.2 | - | - | - | Upgrade
|
| Other Unusual Items | - | - | - | -13.84 | -0.23 | Upgrade
|
| Pretax Income | 840.79 | 825.48 | 742.14 | 433.44 | 323.09 | Upgrade
|
| Income Tax Expense | 218.19 | 211.23 | 186.15 | 109.43 | 76.07 | Upgrade
|
| Earnings From Continuing Operations | 622.6 | 614.25 | 555.99 | 324.02 | 247.02 | Upgrade
|
| Net Income | 622.6 | 614.25 | 555.99 | 324.02 | 247.02 | Upgrade
|
| Net Income to Common | 622.6 | 614.25 | 555.99 | 324.02 | 247.02 | Upgrade
|
| Net Income Growth | 1.36% | 10.48% | 71.59% | 31.17% | 29.34% | Upgrade
|
| Shares Outstanding (Basic) | 31 | 32 | 32 | 33 | 33 | Upgrade
|
| Shares Outstanding (Diluted) | 31 | 32 | 32 | 33 | 33 | Upgrade
|
| Shares Change (YoY) | -3.45% | -2.04% | -2.13% | -0.46% | -3.13% | Upgrade
|
| EPS (Basic) | 20.41 | 19.44 | 17.26 | 9.88 | 7.50 | Upgrade
|
| EPS (Diluted) | 20.29 | 19.33 | 17.14 | 9.78 | 7.42 | Upgrade
|
| EPS Growth | 4.97% | 12.78% | 75.26% | 31.81% | 33.45% | Upgrade
|
| Free Cash Flow | 706.68 | 785.41 | 419.42 | 347.48 | 316.95 | Upgrade
|
| Free Cash Flow Per Share | 23.03 | 24.72 | 12.93 | 10.48 | 9.52 | Upgrade
|
| Gross Margin | 30.49% | 30.87% | 29.68% | 27.95% | 27.46% | Upgrade
|
| Operating Margin | 17.15% | 17.23% | 15.92% | 13.67% | 13.06% | Upgrade
|
| Profit Margin | 11.68% | 11.82% | 11.10% | 9.29% | 9.09% | Upgrade
|
| Free Cash Flow Margin | 13.26% | 15.12% | 8.37% | 9.97% | 11.66% | Upgrade
|
| EBITDA | 1,055 | 1,028 | 920.5 | 555.81 | 417.46 | Upgrade
|
| EBITDA Margin | 19.79% | 19.79% | 18.38% | 15.94% | 15.36% | Upgrade
|
| D&A For EBITDA | 140.49 | 132.88 | 123.34 | 79.39 | 62.41 | Upgrade
|
| EBIT | 914.24 | 895.03 | 797.16 | 476.42 | 355.05 | Upgrade
|
| EBIT Margin | 17.15% | 17.23% | 15.92% | 13.67% | 13.06% | Upgrade
|
| Effective Tax Rate | 25.95% | 25.59% | 25.08% | 25.25% | 23.54% | Upgrade
|
| Advertising Expenses | 1.5 | 3 | 2.9 | 2.3 | 1.4 | Upgrade
|
Updated Feb 25, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.