Installed Building Products, Inc. (IBP)

Income Statement (Annual)

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011
Revenue	1,968.65	1,653.23	1,511.63	1,336.43	1,132.93	862.98	662.72	518.02	431.93	301.25	Upgrade
Revenue Growth (YoY)	19.08%	9.37%	13.11%	17.96%	31.28%	30.22%	27.93%	19.93%	43.38%	26.34%	Upgrade
Cost of Revenue	1,379.13	1,143.25	1,076.81	964.84	808.9	610.53	474.43	377.97	322.24	227.21	Upgrade
Gross Profit	589.52	509.97	434.82	371.59	324.03	252.45	188.29	140.05	109.69	74.04	Upgrade
Selling, General & Admin	364.56	319.57	289.15	252.96	222.9	175.14	137.08	111.63	92.7	80.44	Upgrade
Other Operating Expenses	36.64	28.93	24.96	25.95	27.92	11.52	6.26	2.84	3.91	-4.5	Upgrade
Operating Expenses	401.2	348.51	314.11	278.91	250.83	186.66	143.34	114.47	96.61	75.94	Upgrade
Operating Income	188.32	161.47	120.71	92.68	73.2	65.79	44.95	25.59	13.08	-1.9	Upgrade
Interest Expense / Income	32.84	30.29	28.1	20.5	17.38	6.18	3.74	3.17	2.26	1.98	Upgrade
Other Expense / Income	0	0	0	0	0	0	-0.72	-0.12	0.57	-2.52	Upgrade
Pretax Income	155.48	131.18	92.61	72.19	55.82	59.61	41.93	22.54	10.26	-1.35	Upgrade
Income Tax	36.71	33.94	24.45	17.44	14.68	21.17	15.41	8.61	4.22	0.56	Upgrade
Net Income	118.76	97.24	68.16	54.75	41.14	38.44	26.52	13.93	6.04	-1.91	Upgrade
Preferred Dividends	0	0	0	0	0	0	0	19.9	6.22	5.53	Upgrade
Net Income Common	118.76	97.24	68.16	54.75	41.14	38.44	26.52	-5.97	-0.18	-7.44	Upgrade
Net Income Growth	22.13%	42.66%	24.50%	33.08%	7.03%	44.95%	-	-	-	-	Upgrade
Shares Outstanding (Basic)	29	30	30	31	32	31	31	30	22	20	Upgrade
Shares Outstanding (Diluted)	30	30	30	31	32	31	31	30	22	20	Upgrade
Shares Change	-0.30%	-0.52%	-4.34%	-1.66%	1.25%	0.09%	4.08%	36.64%	8.27%	4.37%	Upgrade
EPS (Basic)	4.04	3.30	2.29	1.76	1.30	1.23	0.85	-0.20	-0.01	-0.37	Upgrade
EPS (Diluted)	4.01	3.27	2.28	1.75	1.30	1.23	0.85	-0.20	-0.01	-0.37	Upgrade
EPS Growth	22.63%	43.42%	30.29%	34.62%	5.69%	44.71%	-	-	-	-	Upgrade
Free Cash Flow Per Share	3.54	5.03	2.48	2.04	1.20	1.50	0.25	0.47	0.13	0.09	Upgrade
Dividend Per Share	1.200	-	-	-	-	-	-	-	-	-	Upgrade
Gross Margin	29.90%	30.80%	28.80%	27.80%	28.60%	29.30%	28.40%	27.00%	25.40%	24.60%	Upgrade
Operating Margin	9.60%	9.80%	8.00%	6.90%	6.50%	7.60%	6.80%	4.90%	3.00%	-0.60%	Upgrade
Profit Margin	6.00%	5.90%	4.50%	4.10%	3.60%	4.50%	4.00%	-1.20%	0.00%	-2.50%	Upgrade
Free Cash Flow Margin	5.30%	9.00%	4.90%	4.70%	3.40%	5.40%	1.20%	2.70%	0.60%	0.60%	Upgrade
Effective Tax Rate	23.61%	25.87%	26.40%	24.16%	26.30%	35.52%	36.76%	38.19%	41.11%	-41.08%	Upgrade
EBITDA	291.22	249.46	199.77	151.41	128.34	100.62	68.91	40.72	23.94	8.35	Upgrade
EBITDA Margin	14.80%	15.10%	13.20%	11.30%	11.30%	11.70%	10.40%	7.90%	5.50%	2.80%	Upgrade
Depreciation & Amortization	102.9	88	79.06	58.73	55.14	34.83	23.24	15.01	11.43	7.72	Upgrade
EBIT	188.32	161.47	120.71	92.68	73.2	65.79	45.67	25.71	12.51	0.63	Upgrade
EBIT Margin	9.60%	9.80%	8.00%	6.90%	6.50%	7.60%	6.90%	5.00%	2.90%	0.20%	Upgrade

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).