Revenue Breakdown

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	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
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	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	3.21B	3.18B	3.29B
Installation Revenue Growth	1.00%	-3.39%	3.34%
Specialty Distribution Revenue	2.70B	2.52B	2.34B
Specialty Distribution Revenue Growth	7.03%	7.80%	3.20%
Eliminations from Revenue	-293.58M	-297.09M	-305.66M
Revenue (Other)	-	10.00K	-6.00K
Revenue (Total)	5.62B	5.41B	5.33B
Revenue (Total) Growth	3.93%	1.49%	2.60%

Revenue Breakdown 2

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	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
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	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	3.07B	3.13B	3.45B
Residential Revenue Growth	-1.94%	-9.33%	2.94%
Commercial/Industrial Revenue	2.56B	2.28B	1.88B
Commercial/Industrial Revenue Growth	11.97%	21.31%	1.99%
Revenue (Total)	5.62B	5.41B	5.33B
Revenue (Total) Growth	3.93%	1.49%	2.60%

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	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
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	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	4.55B	4.45B	4.45B
Insulation and Accessories Revenue Growth	2.17%	-	2.85%
Glass and Windows Revenue	228.06M	236.43M	246.93M
Glass and Windows Revenue Growth	-3.54%	-4.25%	-1.62%
Gutters Revenue	299.39M	295.76M	280.26M
Gutters Revenue Growth	1.23%	5.53%	7.69%
Roofing Revenue	-	215.82M	-
All Other Product Revenue	326.28M	325.67M	349.46M
All Other Product Revenue Growth	0.19%	-6.81%	-1.25%
Revenue (Total)	5.62B	5.41B	5.33B
Revenue (Total) Growth	3.93%	1.49%	2.60%

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	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
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	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	579.07M	589.49M	649.16M
Installation Operating Profit Growth	-1.77%	-9.19%	0.74%
Specialty Distribution Operating Profit	333.92M	322.97M	352.43M
Specialty Distribution Operating Profit Growth	3.39%	-8.36%	6.49%
Eliminations from Operating Profit	-55.43M	-53.88M	-49.83M
Net General Corporate Expense	-68.06M	-66.65M	-65.42M
Operating Income (Total)	789.49M	791.93M	886.34M
Operating Income (Total) Growth	-0.31%	-10.65%	0.85%

Updated May 5, 2026. Data Source: Fiscal.ai.