TopBuild Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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	5,622	5,409	5,330	5,195	5,009	3,486
Revenue Growth	6.38%	1.49%	2.60%	3.71%	43.67%	28.26%
Cost of Revenue	4,004	3,840	3,705	3,591	3,522	2,512
Gross Profit	1,618	1,569	1,625	1,604	1,487	974.39
Selling, General & Admin	828.29	777.06	738.58	725	689.56	497.97
Total Operating Expenses	828.29	777.06	738.58	725	689.56	497.97
Operating Income	789.49	791.93	886.34	878.83	797.16	476.42
Total Non-Operating Income (Expense)	-112.13	-88.35	-45.56	-53.34	-55.03	-15.3
Pretax Income	677.36	703.58	840.79	825.48	742.14	461.12
Provision for Income Taxes	174.2	181.86	218.19	211.23	186.15	109.43
Net Income	503.16	521.73	622.6	614.25	555.99	351.69
Net Income to Common	503.16	521.73	622.6	614.25	555.99	324.02
Net Income Growth	-15.24%	-16.20%	1.36%	10.48%	71.59%	31.17%
Shares Outstanding (Basic)	28	28	31	32	32	33
Shares Outstanding (Diluted)	28	29	31	32	32	33
Shares Change	-5.93%	-6.97%	-3.45%	-2.04%	-2.13%	-0.46%
EPS (Basic)	17.91	18.41	20.41	19.44	17.26	9.88
EPS (Diluted)	17.80	18.28	20.29	19.33	17.14	9.78
EPS Growth	-9.96%	-9.91%	4.97%	12.78%	75.26%	31.81%

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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
Free Cash Flow	704.43	696.89	706.68	785.41	419.42	347.48
Free Cash Flow Growth	2.54%	-1.39%	-10.03%	87.26%	20.70%	9.63%
Free Cash Flow Per Share	24.94	24.42	23.03	24.72	12.93	10.48
Gross Margin	28.78%	29.01%	30.49%	30.87%	29.68%	27.95%
Operating Margin	14.04%	14.64%	16.63%	16.92%	15.92%	13.67%
Profit Margin	8.95%	9.65%	11.68%	11.82%	11.10%	10.09%
FCF Margin	12.53%	12.88%	13.26%	15.12%	8.37%	9.97%
EBITDA	979.37	961.31	1,027	1,012	920.5	555.81
EBITDA Margin	17.42%	17.77%	19.27%	19.48%	18.38%	15.94%
EBIT	789.49	791.93	886.34	878.83	797.16	476.42
EBIT Margin	14.04%	14.64%	16.63%	16.92%	15.92%	13.67%
Effective Tax Rate	25.72%	25.85%	25.95%	25.59%	25.08%	23.73%

SEC Filings: 10-K · 10-Q