See more : illimity Bank S.p.A. (ILTY.MI) Income Statement Analysis – Financial Results
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 (BECN) on an Expansion Spree, Acquires Metro Sealant
Beacon (BECN) acquires Springfield-based Metro Sealant with an additional three branches, marking it as the second buyout of 2024.
Beacon Announces Acquisition of Metro Sealant
HERNDON, Va.--(BUSINESS WIRE)---- $becn #Ambition2025--Beacon (Nasdaq: BECN) announced today that it has completed the acquisition of Metro Sealant & Waterproofing Supply, Inc. (“Metro Sealant”) headquartered in Springfield, VA with three additional branches located in Ashland, VA, Linthicum, MD, and Virginia...
Beacon to Announce Fourth Quarter and Full Year 2023 Earnings on February 27, 2024
HERNDON, Va.--(BUSINESS WIRE)---- $becn #Ambition2025--Beacon (Nasdaq: BECN) (the “Company”) announced today that its earnings results for the quarter and full year ended December 31, 2023 will be released after market close on Tuesday, February 27, 2024. The Company will host...
Beacon (BECN) Acquires Roofers Supply, Boosts Reach in NC
Beacon's (BECN) latest announcement substantiates its commitment to making Ambition 2025 investments to drive growth and attain operational excellence.
Beacon Announces Acquisition of Roofers Supply of Greenville
HERNDON, Va.--(BUSINESS WIRE)---- $becn #Ambition2025--Beacon (Nasdaq: BECN) announced today that it has completed the acquisition of Roofers Supply of Greenville (“Roofers Supply”) headquartered in Greenville, SC with two additional branches located in Charlotte, NC and Raleigh, NC. Roofers Supply has...
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Beacon Announces Pricing of Secondary Offering of 5,218,134 Shares of Common Stock
HERNDON, Va. , Jan. 18, 2024 /PRNewswire/ -- Beacon (NASDAQ: BECN) ("Beacon") announced today the pricing of the previously announced underwritten secondary public offering of 5,218,134 shares of Beacon's common stock by CD&R Boulder Holdings, L.P.
Beacon Announces Secondary Offering of 5,218,134 Shares of Common Stock
HERNDON, Va. , Jan. 18, 2024 /PRNewswire/ -- Beacon (NASDAQ: BECN) ("Beacon") announced today the commencement of an underwritten secondary public offering of 5,218,134 shares of Beacon's common stock by CD&R Boulder Holdings, L.P.
Beacon (BECN) on Expansion Spree, Unveils Two New Locations
Focusing on its Ambition 2025 plan, Beacon (BECN) launches two new branch locations in Texas and North Carolina.
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Source: https://incomestatements.info
Category: Stock Reports