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	1.31B	1.37B	1.37B	1.28B	1.29B	1.33B	1.32B	1.27B	1.26B	1.3B	1.27B	1.17B	1.06B	845.76M	834.25M	742.8M	721.49M	697.22M	646.1M	653.23M	662.35M	682.33M	660.11M	619.33M	639.55M	647.29M	605.97M	491.44M	501.4M	489.04M	474.46M	441.36M	444.13M	453.1M	431.59M	414.02M
Cost of Revenue	920.17M	951.46M	941.69M	891.57M	894.96M	905.43M	895.46M	895.02M	888.87M	905.25M	890.19M	837.72M	780.24M	595.47M	591.08M	545.04M	523.47M	498.89M	468.05M	481.27M	491.03M	503M	485.19M	463.63M	481.32M	485.42M	460.93M	380.43M	379.37M	368.2M	357.85M	339.74M	339.07M	344.96M	333.9M	324.57M
Gross Profit	392.03M	421.81M	423.92M	387.15M	391.12M	420.69M	421.8M	370.21M	375.67M	395.75M	384.1M	331.2M	283.16M	250.29M	243.18M	197.76M	198.02M	198.33M	178.05M	171.96M	171.32M	179.33M	174.92M	155.69M	158.23M	161.87M	145.04M	111.02M	122.03M	120.84M	116.61M	101.63M	105.06M	108.14M	97.69M	89.45M
Operating Income	217.45M	243.99M	210.39M	214.01M	212M	243.69M	238.2M	197.73M	203.11M	222.87M	207.22M	163.95M	118.44M	133.81M	128.29M	95.89M	103.08M	101.52M	80.45M	69.99M	76.42M	80.44M	76.04M	56.62M	65.16M	66.22M	43.68M	33.89M	49.97M	49.56M	40.8M	-3.46M	35.94M	39.1M	26.79M	19.77M
Interest Income	n/a	n/a	n/a	18.8M	19.19M	18.83M	18.56M	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	202.72M	227.9M	203.17M	207M	194.34M	224.68M	223.15M	183.31M	187.92M	208.01M	193.53M	152.67M	107.33M	128.37M	122.25M	75.5M	95.42M	93.92M	72.27M	61.49M	67.9M	71.59M	66.93M	47.35M	55.77M	57.01M	36.44M	31.6M	47.76M	47.11M	37.9M	-4.73M	34.73M	37.9M	25.48M	18.17M
Net Income	150.54M	168.96M	150.72M	152.38M	146.38M	167.6M	164.4M	135.87M	143.83M	153.75M	143.7M	114.71M	78.36M	95.44M	90.38M	59.84M	70.76M	70M	55.5M	50.77M	45.98M	54.98M	52.05M	37.98M	38.55M	42.66M	27.15M	26.39M	104.99M	31.39M	23.46M	-1.71M	21.31M	24.57M	15.62M	11.12M
Selling & General & Admin	174.58M	177.82M	213.53M	173.14M	179.12M	177M	183.6M	172.48M	172.56M	172.87M	176.88M	167.25M	164.72M	116.48M	114.89M	101.87M	94.94M	96.81M	97.6M	101.97M	94.9M	98.89M	98.88M	99.08M	93.06M	95.65M	101.36M	77.13M	72.06M	71.28M	75.81M	75.09M	69.12M	69.04M	70.9M	69.69M
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	n/a	n/a	n/a	1.58M	-303K	-279K	684K	-207K	66K	66K	77K	85K	86K	89K	472K	566K	653K	526K	333K	266K	178K	82K	34K	42K	27K	105K	107K	77K	65K	61K	75K
Operating Expenses	174.58M	177.82M	213.53M	161.36M	177.59M	177.18M	180.09M	168.86M	172.56M	172.87M	176.88M	167.25M	164.72M	116.48M	114.89M	101.87M	94.94M	96.81M	97.6M	101.97M	94.9M	98.89M	98.88M	99.08M	93.06M	95.65M	101.36M	77.13M	72.06M	71.28M	75.81M	75.09M	69.12M	69.04M	70.9M	69.69M
Interest Expense	17.28M	18.45M	18.57M	n/a	n/a	n/a	n/a	n/a	16.78M	14.56M	13.41M	11.97M	10.93M	5.5M	6.11M	6.6M	7.75M	7.69M	8.28M	8.74M	9.08M	9.51M	9.63M	9.6M	9.66M	9.38M	7.32M	2.32M	2.25M	2.48M	1.92M	1.37M	1.29M	1.27M	1.37M	1.67M
Selling & Marketing Expenses	n/a	n/a	n/a	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	-7.02M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	-1K	n/a	n/a	n/a	1K	n/a	n/a	n/a
Cost & Expenses	1.09B	1.13B	1.16B	1.05B	1.07B	1.08B	1.08B	1.06B	1.06B	1.08B	1.07B	1B	944.96M	711.95M	705.97M	646.91M	618.41M	595.7M	565.64M	583.24M	585.93M	601.88M	584.07M	562.71M	574.39M	581.07M	562.29M	457.55M	451.43M	439.48M	433.66M	414.83M	408.19M	414M	404.8M	394.26M
Income Tax Expense	52.18M	58.94M	52.45M	54.61M	47.96M	57.08M	58.75M	47.45M	44.09M	54.26M	49.84M	37.96M	28.97M	32.93M	31.87M	15.66M	24.66M	23.92M	16.77M	10.71M	21.92M	16.61M	14.88M	9.37M	17.21M	14.36M	9.29M	5.21M	-57.23M	15.72M	14.44M	-3.02M	13.42M	13.33M	9.87M	7.05M
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)	5.13	5.68	4.81	4.82	4.63	5.30	5.20	4.31	4.54	4.79	4.43	3.50	2.39	2.91	2.75	1.82	2.16	2.13	1.69	1.53	1.38	1.63	1.53	1.11	1.12	1.22	0.77	0.75	3.00	0.90	0.64	-0.05	0.57	0.65	0.41	0.29
EPS (Diluted)	5.11	5.65	4.78	4.79	4.60	5.27	5.18	4.28	4.52	4.76	4.41	3.47	2.37	2.88	2.72	1.80	2.13	2.11	1.67	1.51	1.36	1.60	1.51	1.09	1.10	1.19	0.76	0.74	2.93	0.88	0.63	-0.05	0.57	0.65	0.41	0.29
EBITDA	255.71M	281.83M	256.78M	248.26M	246.66M	277.26M	270.75M	229.83M	204.7M	255M	237.06M	195.14M	118.24M	151.66M	128.35M	111.48M	118.05M	101.61M	99.66M	84.65M	76.99M	94.56M	89.63M	69.43M	65.43M	78.34M	53.51M	39.37M	50.01M	54.51M	44.51M	29.88M	36.02M	42.18M	29.86M	22.74M
EBIT	220M	246.35M	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	35.71M	35.49M	35.03M	34.26M	34.66M	33.56M	32.55M	34.02M	1.58M	32.13M	29.84M	31.18M	28.39M	17.78M	17.7M	15.52M	14.88M	14.22M	19.12M	14.19M	13.7M	13.47M	13.06M	12.47M	12.29M	11.95M	9.74M	5.44M	4.7M	4.92M	3.6M	3.23M	3.09M	3.02M	3.01M	2.9M