TopBuild Corp. (BLD)
289.11
-7.01 (-2.37%)
At close: Mar 04, 2025, 11:02 AM
TopBuild Income Statement
| Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 |
| Revenue | 5.33B | 5.19B | 5.01B | 3.49B | 2.72B | 2.62B | 2.38B | 1.91B | 1.74B | 1.62B | 1.51B | 1.41B | 1.21B |
| Cost of Revenue | 3.7B | 3.59B | 3.52B | 2.51B | 1.97B | 1.94B | 1.81B | 1.45B | 1.34B | 1.26B | 1.18B | 1.11B | 974.73M |
| Gross Profit | 1.62B | 1.6B | 1.49B | 974.39M | 746.36M | 681.27M | 576.15M | 461.11M | 400.34M | 358.03M | 331.67M | 302.68M | 233.16M |
| Operating Income | 886.34M | 895.02M | 797.16M | 476.42M | 355.05M | 289.52M | 208.95M | 136.86M | 121.6M | 83.53M | 40.72M | 24.1M | -115.93M |
| Interest Income | n/a | 74.61M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Pretax Income | 840.79M | 825.48M | 742.13M | 433.44M | 323.09M | 253.78M | 180.82M | 128.04M | 116.27M | 74.11M | 28.34M | 10.77M | -129.74M |
| Net Income | 622.6M | 614.25M | 555.99M | 324.02M | 247.02M | 191M | 134.75M | 158.13M | 72.61M | 78.97M | 9.4M | -12.74M | -192.1M |
| Selling & General & Admin | 738.58M | 708.79M | 689.55M | 497.97M | 391.31M | 391.74M | 367.2M | 294.25M | 278.74M | 274.5M | 290.95M | 278.57M | 273.09M |
| Research & Development | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Other Expenses | n/a | n/a | 1.69M | 4K | 733K | 2.08M | 558K | 281K | 277K | 49K | 20K | 37K | 70K |
| Operating Expenses | 738.58M | 703.72M | 689.55M | 497.97M | 391.31M | 391.74M | 367.2M | 294.25M | 278.74M | 274.5M | 290.95M | 278.57M | 273.09M |
| Interest Expense | 73.09M | n/a | 56.72M | 29.14M | 32.46M | 37.82M | 28.69M | 8.02M | 5.61M | 9.46M | 12.4M | 13.37M | 13.88M |
| Selling & Marketing Expenses | n/a | 3M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Cost & Expenses | 4.44B | 4.29B | 4.21B | 3.01B | 2.36B | 2.33B | 2.18B | 1.74B | 1.62B | 1.53B | 1.47B | 1.39B | 1.25B |
| Income Tax | 218.19M | 211.23M | 186.15M | 109.43M | 76.07M | 62.78M | 46.07M | -30.09M | 43.67M | -5.01M | 17.84M | 22.32M | 24.64M |
| Shares Outstanding (Basic) | 30.5M | 31.58M | 32.21M | 32.8M | 32.92M | 33.81M | 34.92M | 35.86M | 37.62M | 37.67M | 37.67M | 37.26M | 38.1M |
| Shares Outstanding (Diluted) | 30.68M | 31.58M | 32.44M | 33.15M | 33.3M | 34.38M | 35.61M | 36.57M | 37.87M | 37.78M | 38.1M | 38.1M | 38.1M |
| EPS (Basic) | 20.41 | 19.44 | 17.26 | 9.88 | 7.50 | 5.65 | 3.86 | 4.41 | 1.93 | 2.10 | 0.25 | -0.33 | -5.04 |
| EPS (Diluted) | 20.29 | 19.33 | 17.14 | 9.78 | 7.42 | 5.56 | 3.78 | 4.32 | 1.92 | 2.09 | 0.25 | -0.33 | -5.04 |
| EBITDA | 1.05B | 1.03B | 922.19M | 555.81M | 418.19M | 344.3M | 248.93M | 183.6M | 133.89M | 95.69M | 66.82M | 51.63M | -10.22M |
| Depreciation & Amortization | 140.49M | 132.88M | 125.02M | 79.39M | 63.14M | 54.78M | 39.42M | 16.45M | 12.01M | 12.11M | 26.08M | 27.49M | 29.64M |