TopBuild Corp. (BLD)
NYSE: BLD · IEX Real-Time Price · USD
404.12
+12.87 (3.29%)
Apr 26, 2024, 11:06 AM EDT - Market open
TopBuild Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
| Year | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 - 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5,195 | 5,009 | 3,486 | 2,718 | 2,624 | 2,384 | 1,906 | 1,743 | 1,617 | 1,512 | Upgrade
|
| Revenue Growth (YoY) | 3.71% | 43.67% | 28.26% | 3.58% | 10.06% | 25.07% | 9.38% | 7.81% | 6.91% | 7.12% | Upgrade
|
| Cost of Revenue | 3,591 | 3,522 | 2,512 | 1,972 | 1,943 | 1,808 | 1,445 | 1,343 | 1,259 | 1,180 | Upgrade
|
| Gross Profit | 1,604 | 1,487 | 974.39 | 746.36 | 681.27 | 576.15 | 461.11 | 400.34 | 358.03 | 331.67 | Upgrade
|
| Selling, General & Admin | 725 | 689.56 | 497.97 | 391.32 | 391.74 | 367.2 | 294.25 | 278.74 | 274.5 | 290.95 | Upgrade
|
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 30 | 0 | 0 | 0 | Upgrade
|
| Operating Expenses | 725 | 689.56 | 497.97 | 391.32 | 391.74 | 367.2 | 324.25 | 278.74 | 274.5 | 290.95 | Upgrade
|
| Operating Income | 878.83 | 797.16 | 476.42 | 355.05 | 289.52 | 208.95 | 136.86 | 121.6 | 83.53 | 40.72 | Upgrade
|
| Interest Expense / Income | 74.61 | 56.72 | 29.14 | 32.46 | 37.82 | 28.69 | 8.02 | 5.61 | 9.47 | 12.4 | Upgrade
|
| Other Expense / Income | -21.27 | -1.69 | 13.83 | -0.5 | -2.08 | -0.56 | 0.81 | -0.28 | 0.1 | 1.07 | Upgrade
|
| Pretax Income | 825.48 | 742.14 | 433.44 | 323.09 | 253.78 | 180.82 | 128.04 | 116.27 | 73.96 | 27.25 | Upgrade
|
| Income Tax | 211.23 | 186.15 | 109.43 | 76.07 | 62.78 | 46.07 | -30.09 | 43.67 | -5.01 | 17.84 | Upgrade
|
| Net Income | 614.25 | 555.99 | 324.02 | 247.02 | 191 | 134.75 | 158.13 | 72.61 | 78.97 | 9.4 | Upgrade
|
| Net Income Growth | 10.48% | 71.59% | 31.17% | 29.33% | 41.74% | -14.79% | 117.80% | -8.06% | 739.85% | - | Upgrade
|
| Shares Outstanding (Basic) | 32 | 32 | 33 | 33 | 34 | 35 | 36 | 38 | 38 | 38 | Upgrade
|
| Shares Outstanding (Diluted) | 32 | 32 | 33 | 33 | 34 | 36 | 37 | 38 | - | - | Upgrade
|
| Shares Change | -2.05% | -2.13% | -0.46% | -3.13% | -3.47% | -2.62% | -3.42% | 0.49% | -1.51% | - | Upgrade
|
| EPS (Basic) | 19.44 | 17.26 | 9.88 | 7.50 | 5.65 | 3.86 | 4.41 | 1.93 | 2.10 | 0.25 | Upgrade
|
| EPS (Diluted) | 19.33 | 17.14 | 9.78 | 7.42 | 5.56 | 3.78 | 4.32 | 1.92 | 2.09 | 0.25 | Upgrade
|
| EPS Growth | 12.78% | 75.26% | 31.81% | 33.45% | 47.09% | -12.50% | 125.00% | -8.13% | 736.00% | - | Upgrade
|
| Free Cash Flow | 800.39 | 422.39 | 347.89 | 319.41 | 228.56 | 115.52 | 88.49 | 63.35 | 43.17 | 59.72 | Upgrade
|
| Free Cash Flow Per Share | 25.33 | 13.11 | 10.61 | 9.70 | 6.76 | 3.31 | 2.46 | 1.69 | 1.15 | 1.56 | Upgrade
|
| Gross Margin | 30.87% | 29.68% | 27.95% | 27.46% | 25.96% | 24.16% | 24.19% | 22.97% | 22.15% | 21.93% | Upgrade
|
| Operating Margin | 16.92% | 15.92% | 13.67% | 13.06% | 11.03% | 8.76% | 7.18% | 6.98% | 5.17% | 2.69% | Upgrade
|
| Profit Margin | 11.82% | 11.10% | 9.29% | 9.09% | 7.28% | 5.65% | 8.30% | 4.17% | 4.89% | 0.62% | Upgrade
|
| Free Cash Flow Margin | 15.41% | 8.43% | 9.98% | 11.75% | 8.71% | 4.85% | 4.64% | 3.63% | 2.67% | 3.95% | Upgrade
|
| Effective Tax Rate | 25.59% | 25.08% | 25.25% | 23.54% | 24.74% | 25.48% | -23.50% | 37.56% | -6.77% | 65.49% | Upgrade
|
| EBITDA | 1,033 | 922.19 | 541.98 | 417.96 | 344.3 | 248.93 | 152.51 | 133.89 | 95.54 | 65.73 | Upgrade
|
| EBITDA Margin | 19.89% | 18.41% | 15.55% | 15.38% | 13.12% | 10.44% | 8.00% | 7.68% | 5.91% | 4.35% | Upgrade
|
| Depreciation & Amortization | 132.88 | 123.34 | 79.39 | 62.41 | 52.7 | 39.42 | 16.45 | 12.01 | 12.11 | 26.08 | Upgrade
|
| EBIT | 900.1 | 798.85 | 462.59 | 355.55 | 291.6 | 209.51 | 136.06 | 121.88 | 83.43 | 39.65 | Upgrade
|
| EBIT Margin | 17.33% | 15.95% | 13.27% | 13.08% | 11.11% | 8.79% | 7.14% | 6.99% | 5.16% | 2.62% | Upgrade
|