TopBuild Corp. (BLD)
NYSE: BLD · Real-Time Price · USD
373.05
+11.80 (3.27%)
Nov 22, 2024, 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 | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 5,304 | 5,195 | 5,009 | 3,486 | 2,718 | 2,624 | Upgrade
|
| Revenue Growth (YoY) | 2.52% | 3.71% | 43.67% | 28.26% | 3.58% | 10.06% | Upgrade
|
| Cost of Revenue | 3,680 | 3,591 | 3,522 | 2,512 | 1,972 | 1,943 | Upgrade
|
| Gross Profit | 1,624 | 1,604 | 1,487 | 974.39 | 746.36 | 681.27 | Upgrade
|
| Selling, General & Admin | 715.91 | 708.8 | 688.26 | 497.97 | 391.32 | 391.74 | Upgrade
|
| Operating Expenses | 715.91 | 708.8 | 688.26 | 497.97 | 391.32 | 391.74 | Upgrade
|
| Operating Income | 908.09 | 895.03 | 798.46 | 476.42 | 355.05 | 289.52 | Upgrade
|
| Interest Expense | -75 | -74.61 | -56.72 | -29.14 | -32.46 | -37.82 | Upgrade
|
| Other Non Operating Income (Expenses) | 33.72 | 21.27 | 1.69 | 0 | 0.73 | 2.08 | Upgrade
|
| EBT Excluding Unusual Items | 866.81 | 841.68 | 743.44 | 447.28 | 323.32 | 253.78 | Upgrade
|
| Merger & Restructuring Charges | -34.4 | -16.2 | -1.3 | - | - | - | Upgrade
|
| Other Unusual Items | - | - | - | -13.84 | -0.23 | - | Upgrade
|
| Pretax Income | 832.41 | 825.48 | 742.14 | 433.44 | 323.09 | 253.78 | Upgrade
|
| Income Tax Expense | 213.96 | 211.23 | 186.15 | 109.43 | 76.07 | 62.78 | Upgrade
|
| Earnings From Continuing Operations | 618.45 | 614.25 | 555.99 | 324.02 | 247.02 | 191 | Upgrade
|
| Net Income | 618.45 | 614.25 | 555.99 | 324.02 | 247.02 | 191 | Upgrade
|
| Net Income to Common | 618.45 | 614.25 | 555.99 | 324.02 | 247.02 | 191 | Upgrade
|
| Net Income Growth | 1.10% | 10.48% | 71.59% | 31.17% | 29.33% | 41.74% | Upgrade
|
| Shares Outstanding (Basic) | 31 | 32 | 32 | 33 | 33 | 34 | Upgrade
|
| Shares Outstanding (Diluted) | 31 | 32 | 32 | 33 | 33 | 34 | Upgrade
|
| Shares Change (YoY) | -1.53% | -2.05% | -2.13% | -0.46% | -3.13% | -3.47% | Upgrade
|
| EPS (Basic) | 19.90 | 19.44 | 17.26 | 9.88 | 7.50 | 5.65 | Upgrade
|
| EPS (Diluted) | 19.77 | 19.33 | 17.14 | 9.78 | 7.42 | 5.56 | Upgrade
|
| EPS Growth | 2.69% | 12.78% | 75.26% | 31.81% | 33.45% | 47.09% | Upgrade
|
| Free Cash Flow | 698.01 | 785.41 | 419.42 | 347.48 | 316.95 | 226.24 | Upgrade
|
| Free Cash Flow Per Share | 22.31 | 24.72 | 12.93 | 10.48 | 9.52 | 6.58 | Upgrade
|
| Gross Margin | 30.62% | 30.87% | 29.68% | 27.95% | 27.46% | 25.96% | Upgrade
|
| Operating Margin | 17.12% | 17.23% | 15.94% | 13.67% | 13.06% | 11.03% | Upgrade
|
| Profit Margin | 11.66% | 11.82% | 11.10% | 9.29% | 9.09% | 7.28% | Upgrade
|
| Free Cash Flow Margin | 13.16% | 15.12% | 8.37% | 9.97% | 11.66% | 8.62% | Upgrade
|
| EBITDA | 1,048 | 1,028 | 921.8 | 555.81 | 417.46 | 342.22 | Upgrade
|
| EBITDA Margin | 19.75% | 19.79% | 18.40% | 15.94% | 15.36% | 13.04% | Upgrade
|
| D&A For EBITDA | 139.44 | 132.88 | 123.34 | 79.39 | 62.41 | 52.7 | Upgrade
|
| EBIT | 908.09 | 895.03 | 798.46 | 476.42 | 355.05 | 289.52 | Upgrade
|
| EBIT Margin | 17.12% | 17.23% | 15.94% | 13.67% | 13.06% | 11.03% | Upgrade
|
| Effective Tax Rate | 25.70% | 25.59% | 25.08% | 25.25% | 23.54% | 24.74% | Upgrade
|
| Advertising Expenses | - | 3 | 2.9 | 2.3 | 1.4 | 1.7 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.