GMS Inc. Income Statement

Financials in millions USD. Fiscal year is May - April.

Millions USD. Fiscal year is May - Apr.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	2016 - 2020
Period Ending	Jul '25 Jul 31, 2025	Apr '25 Apr 30, 2025	Apr '24 Apr 30, 2024	Apr '23 Apr 30, 2023	Apr '22 Apr 30, 2022	Apr '21 Apr 30, 2021	2016 - 2020
Revenue	5,480	5,514	5,502	5,329	4,635	3,299	Upgrade
Revenue Growth (YoY)	-1.10%	0.21%	3.24%	14.98%	40.50%	1.77%	Upgrade
Cost of Revenue	3,773	3,791	3,725	3,602	3,143	2,235	Upgrade
Gross Profit	1,707	1,723	1,777	1,727	1,492	1,063	Upgrade
Selling, General & Admin	1,244	1,249	1,191	1,089	950.13	763.63	Upgrade
Operating Expenses	1,411	1,414	1,325	1,216	1,069	871.75	Upgrade
Operating Income	296.22	308.88	451.96	511.08	422.74	191.74	Upgrade
Interest Expense	-87.94	-89.08	-77.54	-65.84	-58.1	-58.39	Upgrade
Other Non Operating Income (Expenses)	4.69	5.81	8.86	8.14	4	3.16	Upgrade
EBT Excluding Unusual Items	212.98	225.61	383.28	453.38	368.64	136.5	Upgrade
Merger & Restructuring Charges	-8.9	-4.41	-6.49	-3.08	-3.82	-0.79	Upgrade
Impairment of Goodwill	-42.45	-42.45	-	-	-	-	Upgrade
Gain (Loss) on Sale of Assets	7.39	7.39	-	-	-	-	Upgrade
Legal Settlements	-	-	-	-	-	1.38	Upgrade
Other Unusual Items	-11.85	-11.85	-2.63	-2.79	-	-	Upgrade
Pretax Income	157.17	174.3	374.17	447.5	364.82	137.09	Upgrade
Income Tax Expense	55.39	58.83	98.09	114.51	91.38	31.53	Upgrade
Net Income	101.78	115.47	276.08	332.99	273.44	105.56	Upgrade
Net Income to Common	101.78	115.47	276.08	332.99	273.44	105.56	Upgrade
Net Income Growth	-58.71%	-58.17%	-17.09%	21.78%	159.04%	351.48%	Upgrade
Shares Outstanding (Basic)	39	39	40	42	43	43	Upgrade
Shares Outstanding (Diluted)	39	40	41	43	44	43	Upgrade
Shares Change (YoY)	-3.67%	-3.43%	-3.96%	-2.97%	1.28%	1.97%	Upgrade
EPS (Basic)	2.64	2.97	6.86	7.95	6.35	2.47	Upgrade
EPS (Diluted)	2.61	2.92	6.75	7.82	6.23	2.44	Upgrade
EPS Growth	-57.10%	-56.74%	-13.68%	25.52%	155.33%	343.64%	Upgrade
Free Cash Flow	328.61	336.08	376	389.07	138.53	123.43	Upgrade
Free Cash Flow Per Share	8.40	8.51	9.19	9.13	3.16	2.85	Upgrade
Gross Margin	31.15%	31.24%	32.29%	32.41%	32.19%	32.24%	Upgrade
Operating Margin	5.41%	5.60%	8.21%	9.59%	9.12%	5.81%	Upgrade
Profit Margin	1.86%	2.09%	5.02%	6.25%	5.90%	3.20%	Upgrade
Free Cash Flow Margin	6.00%	6.09%	6.83%	7.30%	2.99%	3.74%	Upgrade
EBITDA	463.26	473.03	585.32	637.99	541.97	299.86	Upgrade
EBITDA Margin	8.45%	8.58%	10.64%	11.97%	11.69%	9.09%	Upgrade
D&A For EBITDA	167.04	164.15	133.36	126.91	119.23	108.13	Upgrade
EBIT	296.22	308.88	451.96	511.08	422.74	191.74	Upgrade
EBIT Margin	5.41%	5.60%	8.21%	9.59%	9.12%	5.81%	Upgrade
Effective Tax Rate	35.24%	33.75%	26.21%	25.59%	25.05%	23.00%	Upgrade
Advertising Expenses	-	8.2	7.4	6	4.2	2.3	Upgrade

Updated Aug 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q