Revenue

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	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	2016 - 2020
Residential New Construction Revenue	2.13B	2.13B	Log In	Log In	Log In	Upgrade
Repair and Remodel Revenue	177.00M	174.00M	Log In	Log In	Log In	Upgrade
Commercial Revenue	469.20M	460.60M	Log In	Log In	Log In	Upgrade
Installation Revenue	2.77B	2.76B	Log In	Log In	Log In	Upgrade
Other Segment Revenue	213.20M	196.90M	Log In	Log In	Log In	Upgrade
Eliminations from Revenue	-28.80M	-17.50M	Log In	Log In	Log In	Upgrade
Revenue (Total)	2.96B	2.94B	Log In	Log In	Log In	Upgrade

Gross Profit

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	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	2016 - 2020
Installation Segment Gross Profit	1.01B	1.00B	Log In	Log In	Log In	Upgrade
Other Segment Segment Gross Profit	54.10M	53.10M	Log In	Log In	Log In	Upgrade
Eliminations from Segment Gross Profit	-8.60M	-5.20M	Log In	Log In	Log In	Upgrade
Gross Profit (Other)	-59.50M	-55.40M	Log In	Log In	Log In	Upgrade
Gross Profit (Total)	992.20M	994.50M	Log In	Log In	Log In	Upgrade

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	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	2016 - 2020
Consolidated Same Branch Sales Growth	-	3.50%	Log In	Log In	Log In	Upgrade
Installation Same Branch Sales Growth	-	3.80%	Log In	Log In	Log In	Upgrade
Installation Single-Family Same Branch Sales Growth	-	3.60%	Log In	Log In	Log In	Upgrade
Installation Multi-Family Same Branch Sales Growth	-	5.60%	Log In	Log In	Log In	Upgrade
Installation Residential Same Branch Sales Growth	-	4.00%	Log In	Log In	Log In	Upgrade
Installation Commercial Same Branch Sales Growth	-	1.20%	Log In	Log In	Log In	Upgrade
Other Segment Same Branch Sales Growth	-	3.60%	Log In	Log In	Log In	Upgrade
Installation Same Branch Volume Growth	-	-0.20%	Log In	Log In	Log In	Upgrade
Installation Same Branch Price/Mix Growth	-	3.70%	Log In	Log In	Log In	Upgrade

Updated Aug 7, 2025. Data Source: Fiscal.ai.