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 |