See more : Wenzhou Yihua Connector Co., Ltd. (002897.SZ) Income Statement Analysis – Financial Results
Complete financial analysis of TopBuild Corp. (BLD) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of TopBuild Corp., a leading company in the Engineering & Construction industry within the Industrials sector.
- Norish Plc (NSH.L) Income Statement Analysis – Financial Results
- Ferrovial SE (FER2.VI) Income Statement Analysis – Financial Results
- Charoen Pokphand Foods Public Company Limited (CHPFF) Income Statement Analysis – Financial Results
- Kunshan Kersen Science & Technology Co.,Ltd. (603626.SS) Income Statement Analysis – Financial Results
- Chindata Group Holdings Limited (CD) Income Statement Analysis – Financial Results
TopBuild Corp. (BLD)
About TopBuild Corp.
TopBuild Corp., together with its subsidiaries, engages in the installation and distribution of insulation and other building products to the construction industry. The company operates in two segments, Installation and Specialty Distribution. It provides insulation products and accessories, glass and windows, rain gutters, afterpaint products, fireproofing products, garage doors, fireplaces, closet shelving, roofing materials, and other products; and insulation installation services. The company also offers various services and tools to assist builders in applying the principles of building science to new home construction, which include pre-construction plan reviews, diagnostic testing, and various inspection services; and home energy rating services. In addition, it distributes building and mechanical insulation, insulation accessories, and other building product materials for the residential, commercial, and industrial end markets. The company serves single-family homebuilders, single-family custom builders, multi-family builders, commercial general contractors, remodelers, and individual homeowners, as well as insulation contractors, gutter contractors, weatherization contractors, other contractors, dealers, metal building erectors, and modular home builders. It operates approximately 235 installation branches and 175 distribution centers in the United States and Canada. The company was formerly known as Masco SpinCo Corp. and changed its name to TopBuild Corp. in March 2015. TopBuild Corp. was incorporated in 2015 and is headquartered in Daytona Beach, Florida.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.19B | 5.01B | 3.49B | 2.72B | 2.62B | 2.38B | 1.91B | 1.74B | 1.62B | 1.51B | 1.41B | 1.21B |
| Cost of Revenue | 3.59B | 3.52B | 2.51B | 1.97B | 1.94B | 1.81B | 1.45B | 1.34B | 1.26B | 1.18B | 1.11B | 974.73M |
| Gross Profit | 1.60B | 1.49B | 974.39M | 746.36M | 681.27M | 576.15M | 461.11M | 400.34M | 358.03M | 331.67M | 302.68M | 233.16M |
| Gross Profit Ratio | 30.87% | 29.68% | 27.95% | 27.46% | 25.96% | 24.16% | 24.19% | 22.97% | 22.15% | 21.93% | 21.44% | 19.30% |
| 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 |
| General & Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 367.20M | 294.25M | 278.74M | 274.50M | 290.95M | 278.58M | 273.09M |
| Selling & Marketing | 3.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 708.80M | 689.56M | 497.97M | 391.32M | 391.74M | 367.20M | 294.25M | 278.74M | 274.50M | 290.95M | 278.58M | 273.09M |
| Other Expenses | 0.00 | 1.69M | 4.00K | 733.00K | 2.08M | 558.00K | 281.00K | 277.00K | 49.00K | 20.00K | 37.00K | 70.00K |
| Operating Expenses | 703.72M | 689.56M | 497.97M | 391.32M | 391.74M | 367.20M | 294.25M | 278.74M | 274.50M | 290.95M | 278.58M | 273.09M |
| Cost & Expenses | 4.29B | 4.21B | 3.01B | 2.36B | 2.33B | 2.18B | 1.74B | 1.62B | 1.53B | 1.47B | 1.39B | 1.25B |
| Interest Income | 74.61M | 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 | 56.72M | 29.14M | 32.46M | 37.82M | 28.69M | 8.02M | 5.61M | 9.47M | 12.40M | 13.37M | 13.88M |
| Depreciation & Amortization | 132.88M | 125.02M | 79.39M | 63.14M | 54.78M | 39.42M | 16.45M | 12.01M | 12.11M | 26.08M | 27.49M | 29.64M |
| EBITDA | 1.03B | 922.19M | 555.81M | 418.19M | 344.30M | 248.93M | 183.60M | 133.89M | 95.69M | 66.82M | 51.63M | -10.22M |
| EBITDA Ratio | 19.79% | 18.41% | 15.94% | 15.39% | 13.12% | 10.44% | 9.63% | 7.68% | 5.92% | 4.42% | 3.66% | -0.85% |
| Operating Income | 895.03M | 797.16M | 476.42M | 355.05M | 289.52M | 208.95M | 136.86M | 121.60M | 83.53M | 40.72M | 24.10M | -115.93M |
| Operating Income Ratio | 17.23% | 15.92% | 13.67% | 13.06% | 11.03% | 8.76% | 7.18% | 6.98% | 5.17% | 2.69% | 1.71% | -9.60% |
| Total Other Income/Expenses | -69.54M | -55.03M | -42.98M | -31.96M | -35.75M | 558.00K | -30.81M | 277.00K | 49.00K | 20.00K | 37.00K | -75.93M |
| Income Before Tax | 825.48M | 742.14M | 433.44M | 323.09M | 253.78M | 180.82M | 128.04M | 116.27M | 74.12M | 28.34M | 10.77M | -129.74M |
| Income Before Tax Ratio | 15.89% | 14.82% | 12.43% | 11.89% | 9.67% | 7.58% | 6.72% | 6.67% | 4.58% | 1.87% | 0.76% | -10.74% |
| Income Tax Expense | 211.23M | 186.15M | 109.43M | 76.07M | 62.78M | 46.07M | -30.09M | 43.67M | -5.01M | 17.84M | 22.33M | 24.64M |
| Net Income | 614.25M | 555.99M | 324.02M | 247.02M | 191.00M | 134.75M | 158.13M | 72.61M | 78.97M | 9.40M | -12.74M | -192.10M |
| Net Income Ratio | 11.82% | 11.10% | 9.29% | 9.09% | 7.28% | 5.65% | 8.30% | 4.17% | 4.89% | 0.62% | -0.90% | -15.90% |
| EPS | 19.44 | 17.26 | 9.88 | 7.50 | 5.65 | 3.86 | 4.41 | 1.93 | 2.10 | 0.25 | -0.33 | -5.04 |
| EPS Diluted | 19.33 | 17.14 | 9.78 | 7.42 | 5.56 | 3.78 | 4.32 | 1.92 | 2.09 | 0.25 | -0.33 | -5.04 |
| Weighted Avg Shares Out | 31.58M | 32.21M | 32.80M | 32.92M | 33.81M | 34.92M | 35.86M | 37.62M | 37.67M | 37.67M | 37.26M | 38.10M |
| Weighted Avg Shares Out (Dil) | 31.58M | 32.44M | 33.15M | 33.30M | 34.38M | 35.61M | 36.57M | 37.87M | 37.78M | 38.10M | 38.10M | 38.10M |
TopBuild to Acquire Insulation Works
Why TopBuild (BLD) Might Surprise This Earnings Season
Top 5 Stocks Poised to Beat on Earnings This Week
Countdown to TopBuild (BLD) Q1 Earnings: A Look at Estimates Beyond Revenue and EPS
Are Construction Stocks Lagging TopBuild (BLD) This Year?
Why TopBuild (BLD) is a Top Growth Stock for the Long-Term
TopBuild Achieves 2024 Great Place to Work Certification for Second Consecutive Year
TopBuild (BLD) Earnings Expected to Grow: Should You Buy?
These 2 Construction Stocks Could Beat Earnings: Why They Should Be on Your Radar
These 2 Construction Stocks Could Beat Earnings: Why They Should Be on Your Radar
Source: https://incomestatements.info
Category: Stock Reports