TopBuild Corp. (BLD)

TopBuild Income Statement

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

Quarter Ending	Mar 31, 2026	Dec 31, 2025	Sep 30, 2025	Jun 30, 2025	Mar 31, 2025	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021
Revenue	1,446	1,485	1,393	1,297	1,233	1,312	1,373	1,366	1,279	1,286	1,326	1,317	1,265	1,265	1,301	1,274	1,169	1,063	845.76	834.26
Revenue Growth (YoY)	17.24%	13.19%	1.45%	-5.00%	-3.55%	2.03%	3.55%	3.67%	1.06%	1.70%	1.93%	3.37%	8.24%	18.92%	53.83%	52.74%	57.37%	47.39%	21.30%	29.12%
Cost of Revenue	1,046	1,081	974.24	903.36	881.81	920.17	951.46	941.69	891.57	894.96	905.43	895.46	895.02	888.87	905.25	890.19	837.72	780.24	595.47	591.08
Gross Profit	400.25	404.56	418.92	394.04	351.47	392.03	421.81	423.92	387.15	391.12	420.69	421.8	370.22	375.67	395.75	384.1	331.2	283.16	250.29	243.18
Selling, General & Admin	225.21	224.92	203.91	174.25	173.98	174.58	177.82	213.53	172.64	186.32	183.2	184.7	170.78	172.56	172.87	176.88	167.25	164.72	116.49	114.89
Operating Expenses	225.21	224.92	203.91	174.25	173.98	174.58	177.82	213.53	172.64	186.32	183.2	184.7	170.78	172.56	172.87	176.88	167.25	164.72	116.49	114.89
Operating Income	175.04	179.65	215.01	219.79	177.49	217.45	243.99	210.39	214.51	204.8	237.49	237.1	199.43	203.12	222.87	207.22	163.95	118.44	133.81	128.29
Interest Expense (Income)	36.62	38.21	28.42	20.55	16.6	17.28	18.45	18.57	18.8	19.19	18.83	18.56	18.04	16.78	14.56	13.41	11.97	10.93	5.5	6.11
Other Expense (Income)	-1.33	-2.07	-3.91	-4.35	-5.09	-2.55	-2.36	-11.35	-11.28	-8.73	-6.02	-4.61	-1.92	-1.58	0.3	0.28	-0.68	0.18	-0.07	-0.07
Pretax Income	139.75	143.51	190.51	203.59	165.97	202.72	227.9	203.17	207	194.34	224.68	223.15	183.32	187.92	208.01	193.53	152.67	107.33	128.37	122.25
Income Tax	34.93	39	48.28	51.99	42.59	52.18	58.94	52.45	54.61	47.96	57.08	58.75	47.45	44.09	54.26	49.84	37.96	28.97	32.93	31.87
Net Income	104.81	104.51	142.23	151.6	123.39	150.54	168.96	150.72	152.38	146.38	167.6	164.4	135.87	143.83	153.75	143.7	114.71	78.36	95.44	90.38
Shares Outstanding (Basic)	28	28	28	28	29	29	30	31	32	32	32	32	32	32	32	32	33	33	33	33
Shares Outstanding (Diluted)	28	28	28	29	29	29	30	32	32	32	32	32	32	32	32	33	33	33	33	33
Shares Change (YoY)	-3.58%	-4.28%	-5.75%	-9.54%	-8.38%	-7.55%	-5.86%	-0.66%	0.41%	0.13%	-1.52%	-2.71%	-4.02%	-3.88%	-2.44%	-1.70%	-0.48%	-0.21%	-0.37%	-0.07%
EPS (Basic)	3.75	3.76	5.08	5.34	4.25	5.13	5.68	4.81	4.82	4.63	5.30	5.20	4.31	4.54	4.79	4.43	3.50	2.39	2.91	2.75
EPS (Diluted)	3.73	3.72	5.04	5.32	4.23	5.10	5.65	4.78	4.79	4.59	5.27	5.18	4.28	4.51	4.76	4.41	3.47	2.37	2.88	2.72
EPS Growth (YoY)	-11.82%	-27.06%	-10.80%	11.30%	-11.69%	11.11%	7.21%	-7.72%	11.92%	1.77%	10.71%	17.46%	23.34%	90.30%	65.28%	62.13%	92.78%	11.27%	36.49%	62.87%

Additional Metrics

Quarter Ending	Mar 31, 2026	Dec 31, 2025	Sep 30, 2025	Jun 30, 2025	Mar 31, 2025	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021
Free Cash Flow	147.13	159.6	216.53	182.53	139.44	253.93	220.04	74.8	160.5	245.32	199.17	201.23	154.68	139.93	100.18	110.96	71.32	80.41	93.65	96.64
Free Cash Flow Growth (YoY)	5.51%	-37.15%	-1.59%	144.03%	-13.12%	3.51%	10.48%	-62.83%	3.77%	75.31%	98.81%	81.36%	116.87%	74.02%	6.98%	14.81%	-7.61%	-9.20%	28.53%	-4.08%
Free Cash Flow Per Share	5.26	5.71	7.73	6.43	4.80	8.66	7.40	2.39	5.07	7.76	6.30	6.37	4.90	4.42	3.12	3.42	2.18	2.46	2.86	2.94
Gross Margin	27.68%	27.24%	30.07%	30.37%	28.50%	29.88%	30.72%	31.04%	30.28%	30.41%	31.72%	32.02%	29.26%	29.71%	30.42%	30.14%	28.33%	26.63%	29.59%	29.15%
Operating Margin	12.11%	12.10%	15.43%	16.94%	14.39%	16.57%	17.77%	15.41%	16.78%	15.92%	17.91%	18.00%	15.76%	16.06%	17.13%	16.26%	14.03%	11.14%	15.82%	15.38%
Profit Margin	7.25%	7.04%	10.21%	11.68%	10.01%	11.47%	12.30%	11.04%	11.92%	11.38%	12.64%	12.48%	10.74%	11.37%	11.82%	11.28%	9.81%	7.37%	11.28%	10.83%
Free Cash Flow Margin	10.18%	10.75%	15.54%	14.07%	11.31%	19.35%	16.02%	5.48%	12.55%	19.07%	15.02%	15.28%	12.22%	11.07%	7.70%	8.71%	6.10%	7.56%	11.07%	11.58%
Effective Tax Rate	25.00%	27.18%	25.34%	25.54%	25.66%	25.74%	25.86%	25.82%	26.38%	24.68%	25.40%	26.33%	25.88%	23.46%	26.09%	25.75%	24.86%	26.99%	25.66%	26.07%
EBITDA	232.67	237.07	261.26	260.02	218.37	255.71	281.83	256.78	260.05	248.19	277.07	274.26	233.45	234.98	255	237.06	195.14	146.65	151.66	146.05
EBITDA Margin	16.09%	15.96%	18.75%	20.04%	17.71%	19.49%	20.52%	18.80%	20.34%	19.30%	20.89%	20.82%	18.45%	18.58%	19.60%	18.60%	16.69%	13.79%	17.93%	17.51%
Depreciation & Amortization	56.3	55.35	42.34	35.89	35.79	35.71	35.49	35.03	34.26	34.66	33.56	32.55	32.1	30.28	32.43	30.12	30.5	28.39	17.78	17.7
EBIT	176.37	181.72	218.92	224.14	182.58	220	246.35	221.74	225.79	213.53	243.51	241.71	201.35	204.7	222.57	206.94	164.64	118.26	133.87	128.35
EBIT Margin	12.20%	12.23%	15.71%	17.28%	14.80%	16.77%	17.94%	16.24%	17.66%	16.60%	18.36%	18.35%	15.91%	16.19%	17.11%	16.24%	14.09%	11.12%	15.83%	15.38%

Data Source: Nasdaq Data Link Last updated: Mar 31, 2026

Financial data is provided by Nasdaq Data Link and updates within hours after each earnings release, which is every three months for this company.

Update frequency:

Quarterly

Last checked:

Jan 1, 2000

Data Sources Report a data error