GMS Inc. Income Statement

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

Millions USD. Fiscal year is May - Apr.

Year	2023	2022	2021	2020	2019	2018	2017	2016	2015
Revenue	5,329	4,635	3,299	3,241	3,116	2,511	2,319	1,858	1,570
Revenue Growth (YoY)	14.98%	40.50%	1.77%	4.02%	24.07%	8.29%	24.81%	18.35%	-
Cost of Revenue	3,603	3,147	2,236	2,178	2,112	1,693	1,561	1,265	1,091
Gross Profit	1,726	1,488	1,063	1,063	1,004	818.58	758.57	593.16	478.97
Selling, General & Admin	1,094	950.13	763.63	784.08	739.46	633.88	585.08	470.04	396.16
Other Operating Expenses	126.91	119.23	108.13	179.61	117.46	65.53	69.24	64.22	64.17
Operating Expenses	1,221	1,069	871.75	963.69	856.92	699.41	654.32	534.25	460.32
Operating Income	505.21	418.92	190.95	99.53	147.2	119.17	104.25	58.91	18.65
Interest Expense / Income	65.84	58.1	53.79	67.72	73.68	31.4	29.36	37.42	36.4
Other Expense / Income	-8.14	-4	0.07	-14.52	3.48	3.92	3.35	-3.65	0.58
Pretax Income	447.5	364.82	137.09	46.33	70.04	83.85	71.54	25.15	-18.32
Income Tax	114.51	91.38	31.53	22.94	14.04	20.88	22.65	12.58	-6.63
Net Income	332.99	273.44	105.56	23.38	56	62.97	48.89	12.56	-11.7
Net Income Growth	21.78%	159.04%	351.48%	-58.25%	-11.07%	28.81%	289.10%	-	-
Shares Outstanding (Basic)	42	43	43	42	41	41	40	33	32
Shares Outstanding (Diluted)	43	44	43	43	42	42	41	33	32
Shares Change	-2.98%	1.28%	1.97%	2.20%	-1.36%	2.66%	23.98%	2.08%	-
EPS (Basic)	7.95	6.35	2.47	0.56	1.33	1.54	1.21	0.38	-0.36
EPS (Diluted)	7.82	6.23	2.44	0.55	1.31	1.49	1.19	0.38	-0.36
EPS Growth	25.52%	155.33%	343.64%	-58.02%	-12.08%	25.21%	213.16%	-	-
Free Cash Flow	391.94	140.45	125.69	280.12	176.02	70.39	60.83	49.9	37.89
Free Cash Flow Per Share	9.35	3.26	2.94	6.69	4.30	1.72	1.51	1.52	1.17
Gross Margin	32.39%	32.11%	32.21%	32.80%	32.22%	32.59%	32.71%	31.92%	30.51%
Operating Margin	9.48%	9.04%	5.79%	3.07%	4.72%	4.74%	4.50%	3.17%	1.19%
Profit Margin	6.25%	5.90%	3.20%	0.72%	1.80%	2.51%	2.11%	0.68%	-0.74%
Free Cash Flow Margin	7.35%	3.03%	3.81%	8.64%	5.65%	2.80%	2.62%	2.69%	2.41%
Effective Tax Rate	25.59%	25.05%	23.00%	49.53%	20.04%	24.90%	31.67%	50.04%	-
EBITDA	640.25	542.15	299.01	230.58	261.18	180.78	170.14	126.78	82.24
EBITDA Margin	12.01%	11.70%	9.06%	7.11%	8.38%	7.20%	7.34%	6.82%	5.24%
Depreciation & Amortization	126.91	119.23	108.13	116.53	117.46	65.53	69.24	64.22	64.17
EBIT	513.35	422.92	190.88	114.04	143.72	115.25	100.9	62.57	18.07
EBIT Margin	9.63%	9.12%	5.79%	3.52%	4.61%	4.59%	4.35%	3.37%	1.15%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).