Revenue Breakdown

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2014	FY 2012
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Installation Revenue	3.17B	3.29B	3.19B
Installation Revenue Growth	-3.69%	3.34%	7.35%
Specialty Distribution Revenue	2.37B	2.34B	2.27B
Specialty Distribution Revenue Growth	1.23%	3.20%	-0.44%
Eliminations from Revenue	-306.69M	-305.66M	-261.88M
Revenue (Total)	5.24B	5.33B	5.19B
Revenue (Total) Growth	-1.76%	2.60%	3.71%

Revenue Breakdown 2

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2014	FY 2012
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Residential Revenue	3.22B	3.45B	3.35B
Residential Revenue Growth	-6.55%	2.94%	2.38%
Commercial/Industrial Revenue	2.01B	1.88B	1.84B
Commercial/Industrial Revenue Growth	7.02%	1.99%	6.22%
Revenue (Total)	5.24B	5.33B	5.19B
Revenue (Total) Growth	-1.76%	2.60%	3.71%

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2014	FY 2012
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Insulation and Accessories Revenue	4.27B	4.45B	4.33B
Insulation and Accessories Revenue Growth	-4.00%	2.85%	4.10%
Glass and Windows Revenue	241.48M	246.93M	251.00M
Glass and Windows Revenue Growth	-2.21%	-1.62%	10.42%
Gutters Revenue	293.59M	280.26M	260.25M
Gutters Revenue Growth	4.76%	7.69%	-2.29%
All Other Product Revenue	334.61M	349.46M	353.89M
All Other Product Revenue Growth	-4.25%	-1.25%	-0.59%
Revenue (Total)	5.24B	5.33B	5.19B
Revenue (Total) Growth	-1.76%	2.60%	3.71%

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2014	FY 2012
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Installation Operating Profit	601.26M	649.16M	644.39M
Installation Operating Profit Growth	-7.38%	0.74%	17.42%
Specialty Distribution Operating Profit	334.22M	352.43M	330.94M
Specialty Distribution Operating Profit Growth	-5.17%	6.49%	1.44%
Eliminations from Operating Profit	-53.03M	-49.83M	-44.44M
Net General Corporate Expense	-52.72M	-65.42M	-52.07M
Operating Income (Total)	829.74M	886.34M	878.83M
Operating Income (Total) Growth	-6.39%	0.85%	10.24%

Updated Nov 4, 2025. Data Source: Fiscal.ai.