Beacon Roofing Supply Income Statement

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	2016 - 2020
Period Ending	Jun '25 Jun 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	2016 - 2020
Revenue	15,944	16,400	17,097	22,726	19,894	8,559	Upgrade
Revenue Growth (YoY)	-6.39%	-4.08%	-24.77%	14.24%	132.44%	17.56%	Upgrade
Cost of Revenue	10,910	11,017	11,085	14,982	14,043	6,336	Upgrade
Gross Profit	5,035	5,383	6,012	7,744	5,851	2,223	Upgrade
Selling, General & Admin	3,501	3,481	3,499	3,672	3,446	1,656	Upgrade
Operating Expenses	3,807	3,788	3,836	3,974	3,446	1,656	Upgrade
Operating Income	1,228	1,595	2,176	3,770	2,405	566.35	Upgrade
Interest Expense	-244.25	-207.72	-192.12	-170.97	-128.78	-135.69	Upgrade
EBT Excluding Unusual Items	983.65	1,388	1,984	3,599	2,276	430.67	Upgrade
Merger & Restructuring Charges	-	-	-	-	-17.6	-22.5	Upgrade
Other Unusual Items	-	-	-	-27.4	-7.1	-	Upgrade
Pretax Income	983.65	1,388	1,984	3,572	2,252	408.17	Upgrade
Income Tax Expense	227.28	309.63	443.65	822.46	526.13	94.63	Upgrade
Net Income	756.36	1,078	1,541	2,749	1,725	313.54	Upgrade
Net Income to Common	756.36	1,078	1,541	2,749	1,725	313.54	Upgrade
Net Income Growth	-46.17%	-30.03%	-43.97%	59.35%	450.31%	41.35%	Upgrade
Shares Outstanding (Basic)	114	118	128	162	202	117	Upgrade
Shares Outstanding (Diluted)	114	119	129	163	203	118	Upgrade
Shares Change (YoY)	-7.09%	-7.77%	-21.09%	-19.65%	72.55%	0.76%	Upgrade
EPS (Basic)	6.64	9.13	12.06	16.98	8.55	2.69	Upgrade
EPS (Diluted)	6.61	9.06	11.94	16.82	8.48	2.66	Upgrade
EPS Growth	-41.97%	-24.12%	-29.01%	98.35%	218.80%	40.00%	Upgrade
Free Cash Flow	1,189	1,492	1,831	3,259	1,516	147.99	Upgrade
Free Cash Flow Per Share	10.38	12.54	14.19	19.94	7.45	1.25	Upgrade
Gross Margin	31.58%	32.82%	35.16%	34.08%	29.41%	25.97%	Upgrade
Operating Margin	7.70%	9.73%	12.73%	16.59%	12.09%	6.62%	Upgrade
Profit Margin	4.74%	6.57%	9.01%	12.10%	8.67%	3.66%	Upgrade
Free Cash Flow Margin	7.46%	9.10%	10.71%	14.34%	7.62%	1.73%	Upgrade
EBITDA	1,799	2,157	2,735	4,267	2,952	682.92	Upgrade
EBITDA Margin	11.28%	13.15%	15.99%	18.78%	14.84%	7.98%	Upgrade
D&A For EBITDA	570.75	561.93	558.28	497.14	547.35	116.57	Upgrade
EBIT	1,228	1,595	2,176	3,770	2,405	566.35	Upgrade
EBIT Margin	7.70%	9.73%	12.73%	16.59%	12.09%	6.62%	Upgrade
Effective Tax Rate	23.11%	22.31%	22.36%	23.03%	23.37%	23.18%	Upgrade

Updated Jul 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q