TopBuild Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	5,409	5,330	5,195	5,009	3,486
Revenue Growth (YoY)	1.49%	2.60%	3.71%	43.67%	28.26%
Cost of Revenue	3,840	3,705	3,591	3,522	2,512
Gross Profit	1,569	1,625	1,604	1,487	974.39
Selling, General & Admin	777.06	738.58	725	689.56	497.97
Total Operating Expenses	777.06	738.58	725	689.56	497.97
Operating Income	791.93	886.34	878.83	797.16	476.42
Total Non-Operating Income (Expense)	-88.35	-45.56	-53.34	-55.03	-15.3
Pretax Income	703.58	840.79	825.48	742.14	461.12
Provision for Income Taxes	181.86	218.19	211.23	186.15	109.43
Net Income	521.73	622.6	614.25	555.99	324.02
Net Income to Common	521.73	622.6	614.25	555.99	324.02
Net Income Growth	-16.20%	1.36%	10.48%	71.59%	31.17%
Shares Outstanding (Basic)	28	31	32	32	33
Shares Outstanding (Diluted)	29	31	32	32	33
Shares Change (YoY)	-6.97%	-3.45%	-2.04%	-2.13%	-0.46%
EPS (Basic)	18.41	20.41	19.44	17.26	9.88
EPS (Diluted)	18.28	20.29	19.33	17.14	9.78
EPS Growth	-9.91%	4.97%	12.78%	75.26%	31.81%
Free Cash Flow	696.89	706.68	785.41	419.42	347.48
Free Cash Flow Growth	-1.39%	-10.03%	87.26%	20.70%	9.63%
Free Cash Flow Per Share	24.42	23.03	24.72	12.93	10.48
Gross Margin	29.01%	30.49%	30.87%	29.68%	27.95%
Operating Margin	14.64%	16.63%	16.92%	15.92%	13.67%
Profit Margin	9.65%	11.68%	11.82%	11.10%	10.09%
FCF Margin	12.88%	13.26%	15.12%	8.37%	9.97%
EBITDA	961.31	1,027	1,012	920.5	555.81
EBITDA Margin	17.77%	19.27%	19.48%	18.38%	15.94%
EBIT	791.93	886.34	878.83	797.16	476.42
EBIT Margin	14.64%	16.63%	16.92%	15.92%	13.67%
Effective Tax Rate	25.85%	25.95%	25.59%	25.08%	23.73%

Updated Feb 26, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q