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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 Announces 1st Annual Supplier Partner Award Winners
HERNDON, Va.--(BUSINESS WIRE)---- $becn #Ambition2025--Beacon (Nasdaq: BECN), the only publicly traded specialty distributor of roofing and complementary materials, announced today that it has awarded three supplier partners with awards for their service commitment in 2023. "We pride ourselves on providing...
Beacon Roofing (BECN) Q4 Earnings & Sales Beat, Shares Fall
Solid demand, higher pricing and recent acquisitions aid Beacon Roofing (BECN) to post solid results in the fourth quarter.
Beacon Roofing Supply, Inc. (BECN) Q4 2023 Earnings Call Transcript
Beacon Roofing Supply, Inc. (NASDAQ:BECN) Q4 2023 Earnings Conference Call February 27, 2024 5:00 PM ET
Beacon Roofing (BECN) Q4 Earnings: How Key Metrics Compare to Wall Street Estimates
The headline numbers for Beacon Roofing (BECN) give insight into how the company performed in the quarter ended December 2023, but it may be worthwhile to compare some of its key metrics to Wall Street estimates and the year-ago actuals.
Beacon Reports Fourth Quarter and Full Year 2023 Results
HERNDON, Va.--(BUSINESS WIRE)---- $becn #Ambition2025--Beacon (Nasdaq: BECN) (the “Company”, “we”, “our”) announced results today for the fourth quarter and full year ended December 31, 2023 (“2023”). “Our 2023 results demonstrate that our Ambition 2025 strategy has multiple paths to growth...
Factors Setting the Tone for Beacon Roofing's (BECN) Q4 Earnings
Beacon Roofing's (BECN) Q4 results are likely to reflect more demand from the non-discretionary repair and re-roofing market, investments in greenfields and acquisitions.
Countdown to Beacon Roofing (BECN) Q4 Earnings: A Look at Estimates Beyond Revenue and EPS
Evaluate the expected performance of Beacon Roofing (BECN) for the quarter ended December 2023, looking beyond the conventional Wall Street top-and-bottom-line estimates and examining some of its key metrics for better insight.
Here's Why Beacon Roofing Supply (BECN) is a Strong Value Stock
The Zacks Style Scores offers investors a way to easily find top-rated stocks based on their investing style. Here's why you should take advantage.
Why Beacon Roofing Supply (BECN) is a Top Growth Stock for the Long-Term
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Beacon Roofing Supply: Drivers Of Roofing Demand Are Non-Discretionary
BECN has shown strong revenue growth and margins expansion over the past three years. Demand for re-roofing is expected to remain robust, as more than 90% of its demand is non-discretionary. Pipelines of acquisitions such as Garvin Construction, Metro Sealant,...
Source: https://incomestatements.info
Category: Stock Reports