TopBuild Corp. (BLD)

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297.27

13.05 (4.59%)

At close: Apr 04, 2025, 11:04 AM

TopBuild Income Statement

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Financials in USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
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 Expense	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
EBIT	913.88M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
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