GMS Inc. (GMS)
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At close: undefined
91.00
-0.13%
After-hours Dec 13, 2024, 07:00 PM EST

Income Statement (Annual)

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
Year FY24 FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13
Revenue 5.50B 5.33B 4.63B 3.30B 3.24B 3.12B 2.51B 2.32B 1.86B 1.57B 1.35B 1.16B
Cost of Revenue 3.73B 3.60B 3.15B 2.24B 2.18B 2.11B 1.69B 1.56B 1.27B 1.09B 942.69M 824.33M
Gross Profit 1.78B 1.73B 1.49B 1.06B 1.06B 1.00B 818.58M 758.57M 593.16M 478.97M 410.65M 337.28M
Operating Income 442.84M 505.21M 418.92M 190.95M 164.42M 147.20M 119.17M 104.25M 58.91M 18.65M 61.90M 30.36M
Interest Income - 65.84M 58.10M 58.39M 69.05M 73.68M - - - - 7.18M -
Pretax Income 374.17M 447.50M 364.82M 137.09M 46.33M 70.04M 83.85M 71.54M 25.15M -18.32M -220.05M -171.09M
Net Income 276.08M 332.99M 273.44M 105.56M 23.38M 56.00M 62.97M 48.89M 12.56M -13.80M -18.95M -182.63M
Selling & General & Admin 1.20B 1.09B 950.13M 763.63M 784.08M 739.46M 633.88M 585.08M 470.04M 396.15M 330.17M 295.29M
Research & Development - - - - - - - - - - - -
Other Expenses 133.36M 126.91M 119.23M 108.13M 116.53M 2.91M 2.28M 4.13M 3.67M 1.92M - -197.04M
Operating Expenses 1.33B 1.22B 1.07B 871.75M 900.61M 856.92M 699.41M 654.32M 534.25M 460.32M 623.53M 306.92M
Interest Expense 75.46M 65.84M 58.10M 53.79M 67.72M 73.68M 31.39M 29.36M 37.42M 36.40M - 4.41M
Selling & Marketing Expenses 7.40M 6.00M 4.20M 2.30M 3.30M 1.90M 1.80M 2.30M 2.00M 1.80M 1.40M 1.25M
Cost & Expenses 5.06B 4.82B 4.22B 3.11B 3.08B 2.97B 2.39B 2.21B 1.80B 1.55B 1.57B 1.13B
Income Tax 98.09M 114.51M 91.38M 31.53M 22.94M 14.04M 20.88M 22.65M 12.58M -4.53M 240.00K 11.53M
Shares Outstanding (Basic) 40.23M 41.90M 43.08M 42.77M 41.85M 40.91M 41.02M 40.26M 32.80M 39.77M 32.12M 39.45M
Shares Outstanding (Diluted) 40.91M 42.59M 43.90M 43.34M 42.50M 41.59M 42.16M 41.07M 32.89M 39.99M 32.34M 39.45M
EPS (Basic) 6.86 7.95 6.35 2.47 0.56 1.37 1.54 1.21 0.38 -0.35 -0.59 -4.63
EPS (Diluted) 6.75 7.82 6.23 2.44 0.55 1.35 1.49 1.19 0.38 -0.35 -0.59 -4.63
EBITDA 585.89M 640.25M 542.15M 299.86M 281.91M 273.83M 185.02M 174.44M 124.14M 88.95M 80.48M -154.95M
Depreciation & Amortization 133.36M 126.91M 119.23M 108.13M 116.53M 117.46M 65.53M 69.24M 64.22M 64.17M 18.59M 11.73M