Beacon Roofing Supply Income Statement

Financials in millions USD. Fiscal year is July - June.

Millions USD. Fiscal year is Jul - Jun.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	2016 - 2020
Period Ending	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021	2016 - 2020
Revenue	8,628	7,660	6,703	6,203	6,044	Upgrade
Revenue Growth (YoY)	12.64%	14.28%	8.05%	2.63%	5.67%	Upgrade
Cost of Revenue	5,836	5,148	4,403	4,051	3,931	Upgrade
Gross Profit	2,792	2,512	2,300	2,152	2,113	Upgrade
Selling, General & Admin	1,819	1,720	1,591	1,521	1,449	Upgrade
Operating Expenses	2,014	1,863	1,732	1,655	1,574	Upgrade
Operating Income	778.29	649.71	567.5	496.33	539.45	Upgrade
Interest Expense	-158.84	-105.06	-83.86	-41.76	-39.84	Upgrade
EBT Excluding Unusual Items	619.44	544.65	483.64	454.57	499.62	Upgrade
Merger & Restructuring Charges	-14.1	-	-	-	-	Upgrade
Pretax Income	605.34	544.65	483.64	454.57	499.62	Upgrade
Income Tax Expense	105.51	124.73	98.9	87.78	42.17	Upgrade
Earnings From Continuing Operations	499.83	419.92	384.74	366.79	457.44	Upgrade
Net Income	499.83	419.92	384.74	366.79	457.44	Upgrade
Net Income to Common	499.83	419.92	384.74	366.79	457.44	Upgrade
Net Income Growth	19.03%	9.15%	4.89%	-19.82%	42.29%	Upgrade
Shares Outstanding (Basic)	22	22	23	23	25	Upgrade
Shares Outstanding (Diluted)	22	23	23	24	25	Upgrade
Shares Change (YoY)	-0.80%	-3.59%	-1.11%	-5.26%	-1.93%	Upgrade
EPS (Basic)	22.47	18.76	16.59	15.64	18.52	Upgrade
EPS (Diluted)	22.32	18.60	16.43	15.49	18.30	Upgrade
EPS Growth	20.00%	13.21%	6.07%	-15.35%	45.12%	Upgrade
Free Cash Flow	481.41	433.65	324.34	670.99	519.09	Upgrade
Free Cash Flow Per Share	21.50	19.21	13.85	28.34	20.77	Upgrade
Gross Margin	32.36%	32.80%	34.31%	34.69%	34.97%	Upgrade
Operating Margin	9.02%	8.48%	8.47%	8.00%	8.92%	Upgrade
Profit Margin	5.79%	5.48%	5.74%	5.91%	7.57%	Upgrade
Free Cash Flow Margin	5.58%	5.66%	4.84%	10.82%	8.59%	Upgrade
EBITDA	973.41	791.85	709.06	631.01	664.81	Upgrade
EBITDA Margin	11.28%	10.34%	10.58%	10.17%	11.00%	Upgrade
D&A For EBITDA	195.13	142.15	141.56	134.68	125.36	Upgrade
EBIT	778.29	649.71	567.5	496.33	539.45	Upgrade
EBIT Margin	9.02%	8.48%	8.47%	8.00%	8.92%	Upgrade
Effective Tax Rate	17.43%	22.90%	20.45%	19.31%	8.44%	Upgrade

Updated Apr 24, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q