TopBuild Corp. (BLD)

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285.39

6.10 (2.18%)

At close: Apr 17, 2025, 3:59 PM

283.61

-0.62%

After-hours: Apr 17, 2025, 08:00 PM EDT

TopBuild Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	5.33B	5.3B	5.26B	5.21B	5.19B	5.17B	5.15B	5.11B	5.01B	4.81B	4.35B	3.91B	3.49B	3.14B	3B	2.81B	2.72B	2.66B	2.64B	2.66B	2.62B	2.6B	2.57B	2.51B	2.38B	2.25B	2.09B	1.96B	1.91B	1.85B	1.81B	1.77B	1.74B	1.73B	1.7B	1.67B
Cost of Revenue	3.7B	3.68B	3.63B	3.59B	3.59B	3.58B	3.58B	3.58B	3.52B	3.41B	3.1B	2.8B	2.51B	2.26B	2.16B	2.04B	1.97B	1.94B	1.94B	1.96B	1.94B	1.93B	1.92B	1.89B	1.81B	1.71B	1.59B	1.49B	1.45B	1.4B	1.38B	1.36B	1.34B	1.33B	1.31B	1.3B
Gross Profit	1.62B	1.62B	1.62B	1.62B	1.6B	1.59B	1.56B	1.53B	1.49B	1.39B	1.25B	1.11B	974.39M	889.25M	837.29M	772.16M	746.36M	719.66M	700.66M	697.53M	681.27M	668.17M	650.71M	620.83M	576.15M	539.96M	498.93M	470.5M	461.11M	444.14M	431.44M	412.52M	400.34M	399.8M	385.66M	373.66M
Operating Income	885.84M	880.39M	880.09M	907.9M	891.63M	882.74M	861.92M	830.94M	797.16M	712.49M	623.42M	544.49M	476.42M	461.06M	428.77M	380.94M	355.04M	328.39M	307.31M	302.89M	289.52M	278.26M	264.04M	231.68M	208.95M	193.76M	177.11M	174.22M	136.87M	122.84M	112.38M	98.37M	121.6M	128.65M	119.74M	104.45M
Interest Income	18.8M	37.98M	56.81M	75.37M	74.61M	55.43M	36.6M	18.04M	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	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	n/a	n/a
Pretax Income	840.79M	832.41M	829.19M	849.16M	825.49M	819.06M	802.39M	772.78M	742.13M	661.54M	581.9M	510.62M	433.44M	421.53M	387.08M	337.1M	323.09M	295.57M	273.25M	267.92M	253.78M	241.64M	227.06M	196.57M	180.82M	172.82M	162.91M	164.37M	128.04M	115.01M	105.79M	93.38M	116.27M	123M	113.73M	96.58M
Net Income	622.6M	618.45M	617.09M	630.77M	614.26M	611.71M	597.85M	577.15M	555.99M	490.51M	432.2M	378.89M	324.02M	316.41M	290.98M	256.09M	247.02M	222.25M	207.23M	203.78M	191M	183.56M	171.25M	146.35M	134.75M	201.19M	189.93M	186.23M	158.13M	74.45M	67.62M	59.78M	72.6M	111.04M	103.1M	93.89M
Selling & General & Admin	739.08M	743.61M	742.79M	712.85M	712.2M	705.64M	701.51M	694.79M	689.55M	681.72M	625.33M	563.34M	497.97M	428.19M	408.51M	391.22M	391.31M	391.27M	393.35M	394.63M	391.74M	389.91M	386.67M	389.15M	367.2M	346.2M	321.82M	296.28M	294.24M	291.3M	289.06M	284.14M	278.74M	271.15M	265.92M	269.22M
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	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	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	n/a	n/a	n/a	1.58M	1.28M	1M	1.69M	-105K	264K	609K	2K	294K	314K	337K	732K	1.21M	1.78M	2.22M	2.08M	1.78M	1.3M	859K	560K	336K	185K	208K	281K	316K	354K	310K	278K	240K	185K	114K
Operating Expenses	727.29M	730.3M	729.66M	696.22M	703.72M	698.69M	694.38M	691.17M	689.55M	681.72M	625.33M	563.34M	497.97M	428.19M	408.51M	391.22M	391.31M	391.27M	393.35M	394.63M	391.74M	389.91M	386.67M	389.15M	367.2M	346.2M	321.82M	296.28M	294.24M	291.3M	289.06M	284.14M	278.74M	271.15M	265.92M	269.22M
Interest Expense	54.3M	37.02M	18.57M	n/a	n/a	16.78M	31.34M	44.75M	56.72M	50.87M	41.81M	34.51M	29.14M	25.96M	28.14M	30.32M	32.46M	33.79M	35.61M	36.96M	37.82M	38.4M	38.27M	35.97M	28.69M	21.28M	14.38M	8.97M	8.02M	7.06M	5.85M	5.3M	5.61M	5.89M	6.19M	7.98M
Selling & Marketing Expenses	n/a	3M	3M	3M	3M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	-7.02M	-7.02M	-7.02M	-7.02M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	-1K	-1K	-1K	-1K	1K	1K	1K	1K	n/a	n/a	n/a
Cost & Expenses	4.43B	4.41B	4.36B	4.28B	4.29B	4.28B	4.28B	4.27B	4.21B	4.1B	3.73B	3.37B	3.01B	2.68B	2.57B	2.43B	2.36B	2.33B	2.34B	2.36B	2.33B	2.32B	2.3B	2.28B	2.18B	2.05B	1.91B	1.78B	1.74B	1.7B	1.67B	1.64B	1.62B	1.6B	1.58B	1.57B
Income Tax Expense	218.19M	213.96M	212.1M	218.4M	211.23M	207.36M	204.54M	195.63M	186.15M	171.03M	149.7M	131.73M	109.43M	105.12M	96.11M	81.01M	76.07M	73.33M	66.02M	64.13M	62.78M	58.08M	55.82M	50.22M	46.07M	-28.37M	-27.01M	-21.86M	-30.09M	40.56M	38.17M	33.6M	43.67M	12.04M	10.71M	2.54M
Shares Outstanding (Basic)	29.32M	29.75M	31.32M	31.64M	31.62M	31.62M	31.6M	31.55M	31.65M	32.08M	32.41M	32.74M	32.75M	32.76M	32.87M	32.83M	32.79M	32.85M	32.87M	33.17M	33.3M	33.79M	33.98M	34.17M	34.44M	35.09M	35.1M	35.06M	35M	35.02M	36.49M	37.12M	37.38M	37.6M	37.69M	37.76M
Shares Outstanding (Diluted)	29.49M	29.93M	31.52M	31.84M	31.81M	31.79M	31.73M	31.71M	31.84M	32.28M	32.61M	33.04M	33.12M	33.09M	33.18M	33.2M	33.19M	33.21M	33.2M	33.6M	33.89M	34.37M	34.56M	34.7M	35.01M	35.79M	35.84M	35.82M	35.77M	35.74M	37.19M	37.12M	37.64M	37.95M	37.98M	37.9M
EPS (Basic)	20.44	19.94	19.56	19.95	19.44	19.35	18.84	18.07	17.26	15.11	13.23	11.55	9.87	9.64	8.86	7.80	7.51	6.73	6.23	6.07	5.65	5.39	4.98	4.22	3.86	5.74	5.42	5.29	4.49	2.06	1.81	1.58	1.92	2.93	2.72	2.48
EPS (Diluted)	20.33	19.82	19.44	19.84	19.33	19.25	18.74	17.97	17.16	15.01	13.13	11.44	9.77	9.53	8.76	7.71	7.42	6.65	6.14	5.98	5.56	5.30	4.89	4.14	3.79	5.62	5.31	5.18	4.39	2.03	1.80	1.58	1.92	2.93	2.72	2.48
EBITDA	1.04B	1.03B	1.03B	1.04B	1.02B	982.54M	960.29M	926.6M	891.9M	805.44M	702.09M	593.38M	509.73M	509.54M	459.49M	430.8M	403.97M	362.91M	355.87M	345.83M	330.61M	319.05M	302.82M	266.7M	236.65M	221.23M	197.39M	188.39M	178.9M	164.91M	152.58M	137.94M	130.8M	140.76M	131.8M	113.42M
EBIT	688.09M	468.09M	221.74M	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	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	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Depreciation & Amortization	140.49M	139.44M	137.52M	135.03M	134.8M	101.72M	100.29M	97.58M	94.74M	121.54M	107.19M	95.05M	79.39M	65.89M	62.32M	63.74M	62.41M	61.22M	60.47M	54.41M	52.7M	51.29M	49.77M	46.45M	39.42M	31.83M	24.8M	18.66M	16.45M	14.84M	12.94M	12.35M	12.01M	11.87M	11.88M	8.85M