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Complete financial analysis of Beacon Roofing Supply, Inc. (BECN) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Beacon Roofing Supply, Inc., a leading company in the Construction industry within the Industrials sector.
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Beacon Roofing Supply, Inc. (BECN)
About Beacon Roofing Supply, Inc.
Beacon Roofing Supply, Inc., together with its subsidiaries, distributes residential and non-residential roofing materials, and complementary building products to contractors, home builders, building owners, lumberyards, and retailers. It offers pitched roofing and low slope roof products; gutters and sidings; building materials, such as lumber and composite, skylights and window, plywood and OSB, decking and railing, and HVAC products; and foam board, spray foam, roll, batt, mineral wool, fiberglass, and commercial insulation products, as well as radiant barriers and blown-in insulation and equipment. The company also provides above grade and below grade membranes and coatings, deck and floor coatings, plaza deck waterproofing products, damp proofing coatings, and air and vapor barriers; tools and equipment, including power and hand tools, ladders and scaffolding, air tools and compressors, nails, screws and fasteners, generators, work wear and safety gear, job site supplies, tool bags and belts, welding and soldering, cleaning supplies, drill bits, and saw blades; and solar panels, mounting hardware, inverters, and storage and batteries. As of September 30, 2021, it operated approximately 446 branches in 50 states of the United States and 6 provinces in Canada. Beacon Roofing Supply, Inc. was founded in 1928 and is headquartered in Herndon, Virginia.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.12B | 8.43B | 6.82B | 6.94B | 7.11B | 6.42B | 4.38B | 4.13B | 2.52B | 2.33B | 2.24B | 2.04B | 1.82B | 1.61B | 1.73B | 1.78B | 1.65B | 1.50B | 850.93M | 652.91M | 559.54M | 549.87M | 415.09M | 223.96M |
| Cost of Revenue | 6.78B | 6.19B | 5.00B | 5.24B | 5.37B | 4.82B | 3.30B | 3.11B | 1.92B | 1.80B | 1.71B | 1.54B | 1.40B | 1.25B | 1.32B | 1.36B | 1.27B | 1.14B | 643.73M | 487.20M | 418.66M | 413.93M | 321.15M | 179.90M |
| Gross Profit | 2.34B | 2.24B | 1.82B | 1.70B | 1.74B | 1.59B | 1.08B | 1.01B | 595.37M | 527.84M | 531.40M | 501.40M | 419.63M | 360.10M | 411.12M | 420.01M | 373.92M | 364.14M | 207.20M | 165.71M | 140.88M | 135.95M | 93.94M | 44.06M |
| Gross Profit Ratio | 25.69% | 26.52% | 26.68% | 24.47% | 24.44% | 24.82% | 24.58% | 24.55% | 23.67% | 22.68% | 23.72% | 24.53% | 23.09% | 22.37% | 23.71% | 23.54% | 22.72% | 24.27% | 24.35% | 25.38% | 25.18% | 24.72% | 22.63% | 19.67% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.19B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 315.88M | 0.00 | 0.00 | 325.30M | 304.11M | 263.84M | 146.50M | 131.04M | 109.59M | 106.52M | 0.00 | 33.69M |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -24.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 1.45B | 1.37B | 1.17B | 1.27B | 1.31B | 1.19B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 315.88M | 0.00 | 0.00 | 325.30M | 304.11M | 263.84M | 146.48M | 131.04M | 109.59M | 106.52M | 0.00 | 33.69M |
| Other Expenses | 0.00 | 159.20M | 161.50M | 391.10M | 277.76M | 201.50M | 859.84M | 808.09M | 478.28M | 428.98M | 401.68M | 357.73M | 315.88M | 286.58M | 301.91M | 325.30M | 304.11M | 263.84M | 0.00 | 0.00 | 0.00 | 0.00 | -75.21M | 0.00 |
| Operating Expenses | 1.63B | 1.53B | 1.33B | 1.66B | 1.59B | 1.39B | 859.84M | 808.09M | 478.28M | 428.98M | 401.68M | 357.73M | 315.88M | 286.58M | 301.91M | 325.30M | 304.11M | 263.84M | 146.48M | 131.04M | 109.59M | 106.52M | -75.21M | 33.69M |
| Cost & Expenses | 8.41B | 7.73B | 6.33B | 6.91B | 6.96B | 6.21B | 4.16B | 3.92B | 2.40B | 2.23B | 2.11B | 1.90B | 1.71B | 1.54B | 1.62B | 1.69B | 1.58B | 1.40B | 790.21M | 618.24M | 528.25M | 520.45M | 321.15M | 213.59M |
| Interest Income | 126.30M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 0.00 | 83.70M | 85.50M | 128.10M | 158.53M | 136.54M | 52.75M | 58.45M | 11.04M | 10.10M | 8.25M | 17.17M | 13.36M | 18.21M | 22.89M | 25.90M | 27.43M | 19.46M | 0.00 | 68.18M | 19.28M | 20.82M | 93.51M | 0.00 |
| Depreciation & Amortization | 176.20M | 159.20M | 183.90M | 391.10M | 277.76M | 201.50M | 116.47M | 100.19M | 34.86M | 30.29M | 30.42M | 24.35M | 25.06M | 27.77M | 30.39M | 34.24M | 32.86M | 23.79M | 8.75M | 6.92M | 6.05M | 5.85M | 6.24M | 2.66M |
| EBITDA | 895.80M | 862.60M | 652.00M | 426.20M | 425.51M | 406.13M | 332.56M | 305.18M | 151.94M | 129.16M | 160.14M | 168.03M | 128.80M | 101.29M | 139.60M | 128.95M | 102.67M | 124.09M | 70.38M | 69.87M | 39.95M | 38.04M | 100.18M | 13.03M |
| EBITDA Ratio | 9.82% | 10.23% | 9.56% | 6.14% | 5.99% | 6.33% | 7.60% | 7.39% | 6.04% | 5.55% | 7.15% | 8.22% | 7.09% | 6.29% | 8.05% | 7.23% | 6.24% | 8.27% | 8.27% | 10.70% | 7.14% | 6.92% | 24.13% | 5.82% |
| Operating Income | 719.60M | 703.40M | 468.10M | 35.10M | 147.75M | 204.63M | 216.10M | 204.98M | 117.08M | 98.86M | 129.72M | 143.67M | 103.74M | 73.52M | 109.21M | 94.71M | 69.81M | 100.30M | 60.72M | 34.67M | 31.29M | 29.43M | 18.73M | 10.37M |
| Operating Income Ratio | 7.89% | 8.34% | 6.86% | 0.51% | 2.08% | 3.19% | 4.94% | 4.97% | 4.65% | 4.25% | 5.79% | 7.03% | 5.71% | 4.57% | 6.30% | 5.31% | 4.24% | 6.68% | 7.14% | 5.31% | 5.59% | 5.35% | 4.51% | 4.63% |
| Total Other Income/Expenses | -133.50M | -83.70M | -145.70M | -14.70M | -158.53M | -136.54M | -52.75M | -58.45M | -11.04M | -10.10M | -8.25M | -17.17M | -13.36M | -18.21M | -22.89M | -25.90M | -27.43M | -19.46M | -915.00K | -28.28M | -2.61M | -2.76M | -93.51M | 0.00 |
| Income Before Tax | 586.10M | 619.70M | 322.40M | -107.70M | -10.78M | 68.08M | 163.35M | 146.53M | 106.04M | 88.77M | 121.47M | 126.50M | 90.38M | 55.31M | 86.32M | 68.81M | 42.37M | 80.84M | 54.89M | -5.23M | 14.63M | 11.36M | 422.00K | 0.00 |
| Income Before Tax Ratio | 6.43% | 7.35% | 4.73% | -1.55% | -0.15% | 1.06% | 3.73% | 3.55% | 4.22% | 3.81% | 5.42% | 6.19% | 4.97% | 3.44% | 4.98% | 3.86% | 2.57% | 5.39% | 6.45% | -0.80% | 2.61% | 2.07% | 0.10% | 0.00% |
| Income Tax Expense | 151.10M | 161.30M | 80.50M | -26.80M | -170.00K | -30.54M | 62.48M | 56.62M | 43.77M | 34.92M | 48.87M | 50.93M | 31.16M | 20.78M | 33.90M | 28.50M | 17.10M | 31.53M | 21.98M | 10.13M | 7.52M | 6.15M | 798.00K | 11.31M |
| Net Income | 435.00M | 458.40M | 243.00M | -80.90M | -10.61M | 98.63M | 100.86M | 89.92M | 62.28M | 53.85M | 72.61M | 75.57M | 59.22M | 34.53M | 52.42M | 40.31M | 25.28M | 49.31M | 32.92M | -15.36M | 7.11M | 5.21M | -376.00K | -942.00K |
| Net Income Ratio | 4.77% | 5.44% | 3.56% | -1.17% | -0.15% | 1.54% | 2.30% | 2.18% | 2.48% | 2.31% | 3.24% | 3.70% | 3.26% | 2.14% | 3.02% | 2.26% | 1.54% | 3.29% | 3.87% | -2.35% | 1.27% | 0.95% | -0.09% | -0.42% |
| EPS | -0.43 | 6.47 | 3.47 | -1.18 | -0.16 | 1.45 | 1.67 | 1.51 | 1.26 | 1.09 | 1.50 | 1.62 | 1.29 | 0.76 | 1.16 | 0.91 | 0.57 | 1.15 | 0.83 | -0.57 | 0.27 | 0.19 | -0.02 | -0.07 |
| EPS Diluted | -0.43 | 6.35 | 3.41 | -1.18 | -0.16 | 1.43 | 1.64 | 1.49 | 1.24 | 1.08 | 1.47 | 1.58 | 1.27 | 0.75 | 1.15 | 0.90 | 0.56 | 1.12 | 0.80 | -0.57 | 0.26 | 0.19 | -0.02 | -0.07 |
| Weighted Avg Shares Out | 63.70M | 67.10M | 70.00M | 68.80M | 68.10M | 68.00M | 60.32M | 59.42M | 49.58M | 49.23M | 48.47M | 46.72M | 45.92M | 45.48M | 45.01M | 44.35M | 44.08M | 42.90M | 39.72M | 26.86M | 26.75M | 26.53M | 22.53M | 13.99M |
| Weighted Avg Shares Out (Dil) | 63.70M | 68.40M | 71.20M | 68.80M | 68.40M | 69.20M | 61.34M | 60.42M | 50.17M | 49.95M | 49.39M | 47.84M | 46.75M | 46.03M | 45.49M | 44.96M | 44.97M | 44.04M | 41.12M | 26.86M | 27.33M | 26.82M | 22.53M | 13.99M |
Beacon Releases Annual Corporate Social Responsibility Report
HERNDON, Va.--(BUSINESS WIRE)---- $becn #Ambition2025--Beacon (Nasdaq: BECN) (the “Company”) announced today that it has released its 2023 Corporate Social Responsibility (CSR) Report. This year's report demonstrates our commitment to action and transparency on important environmental and social topics driven by...
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HERNDON, Va.--(BUSINESS WIRE)---- $becn #Ambition2025--Beacon (Nasdaq: BECN), the only publicly-traded specialty roofing distributor, announced today that it has opened new locations in Attleboro, Massachusetts and Mississauga, Ontario, Canada to increase service to residential and commercial roofing contractors. The new branch...
Amalgamated Bank Cuts Stock Holdings in Beacon Roofing Supply, Inc. (NASDAQ:BECN)
Amalgamated Bank cut its position in shares of Beacon Roofing Supply, Inc. (NASDAQ:BECN – Free Report) by 2.3% in the 4th quarter, according to its most recent disclosure with the Securities and Exchange Commission (SEC). The fund owned 5,284 shares...
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Beacon Roofing Supply, Inc. (BECN) Q1 2024 Earnings Call Transcript
Beacon Roofing Supply, Inc. (NASDAQ:BECN ) Q1 2024 Earnings Conference Call May 2, 2024 5:00 PM ET Company Participants Binit Sanghvi - Vice President, Capital Markets and Treasurer Julian Francis - President and Chief Executive Officer Carmelo Carrubba - Interim...
Here's What Key Metrics Tell Us About Beacon Roofing (BECN) Q1 Earnings
Although the revenue and EPS for Beacon Roofing (BECN) give a sense of how its business performed in the quarter ended March 2024, it might be worth considering how some key metrics compare with Wall Street estimates and the year-ago...
Source: https://incomestatements.info
Category: Stock Reports