TopBuild Corp. (BLD)

TopBuild Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	5,216	5,330	5,195	5,009	3,486	2,718
Revenue Growth (YoY)	-0.77%	2.60%	3.71%	43.67%	28.26%	3.58%
Cost of Revenue	3,644	3,705	3,591	3,522	2,512	1,972
Gross Profit	1,572	1,625	1,604	1,487	974.39	746.36
Selling, General & Admin	695.64	710.68	708.8	689.56	497.97	391.32
Operating Expenses	695.64	710.68	708.8	689.56	497.97	391.32
Operating Income	876.12	914.24	895.03	797.16	476.42	355.05
Interest Expense	-72.88	-73.09	-74.61	-56.72	-29.14	-32.46
Other Non Operating Income (Expenses)	14.34	27.54	21.27	1.69	0	0.73
EBT Excluding Unusual Items	817.58	868.69	841.68	742.14	447.28	323.32
Merger & Restructuring Charges	-5	-27.9	-16.2	-	-	-
Other Unusual Items	-12.4	-	-	-	-13.84	-0.23
Pretax Income	800.18	840.79	825.48	742.14	433.44	323.09
Income Tax Expense	205.7	218.19	211.23	186.15	109.43	76.07
Earnings From Continuing Operations	594.48	622.6	614.25	555.99	324.02	247.02
Net Income	594.48	622.6	614.25	555.99	324.02	247.02
Net Income to Common	594.48	622.6	614.25	555.99	324.02	247.02
Net Income Growth	-3.66%	1.36%	10.48%	71.59%	31.17%	29.34%
Shares Outstanding (Basic)	29	31	32	32	33	33
Shares Outstanding (Diluted)	29	31	32	32	33	33
Shares Change (YoY)	-7.87%	-3.45%	-2.04%	-2.13%	-0.46%	-3.13%
EPS (Basic)	20.42	20.41	19.44	17.26	9.88	7.50
EPS (Diluted)	20.32	20.29	19.33	17.14	9.78	7.42
EPS Growth	4.62%	4.97%	12.78%	75.26%	31.81%	33.45%
Free Cash Flow	794.89	706.68	785.41	419.42	347.48	316.95
Free Cash Flow Per Share	27.16	23.03	24.72	12.93	10.48	9.52
Gross Margin	30.13%	30.49%	30.87%	29.68%	27.95%	27.46%
Operating Margin	16.80%	17.15%	17.23%	15.92%	13.67%	13.06%
Profit Margin	11.40%	11.68%	11.82%	11.10%	9.29%	9.09%
Free Cash Flow Margin	15.24%	13.26%	15.12%	8.37%	9.97%	11.66%
EBITDA	1,019	1,055	1,028	920.5	555.81	417.46
EBITDA Margin	19.54%	19.79%	19.79%	18.38%	15.94%	15.36%
D&A For EBITDA	142.88	140.49	132.88	123.34	79.39	62.41
EBIT	876.12	914.24	895.03	797.16	476.42	355.05
EBIT Margin	16.80%	17.15%	17.23%	15.92%	13.67%	13.06%
Effective Tax Rate	25.71%	25.95%	25.59%	25.08%	25.25%	23.54%
Advertising Expenses	-	1.5	3	2.9	2.3	1.4

Updated Aug 5, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q