GMS Inc. (GMS) Income Statement Analysis

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Complete financial analysis of GMS Inc. (GMS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of GMS Inc., a leading company in the Construction industry within the Industrials sector.

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GMS Inc. (GMS)

Industry: Construction

Sector: Industrials

Website: https://www.gms.com

About GMS Inc.

GMS Inc. distributes wallboard, ceilings, steel framing and complementary construction products in the United States and Canada. The company offers ceilings products, including suspended mineral fibers, soft fibers, and metal ceiling systems primarily used in offices, hotels, hospitals, retail facilities, schools, and various other commercial and institutional buildings. It also provides steel framing products, such as steel tracks, studs, and various other steel products used to frame the interior walls of a commercial or institutional building; and insulation, lumber and other wood products, ready-mix joint compound, and various other interior construction products, as well as ancillary products comprising tools, fasteners, and safety products. In addition, the company distributes acoustical ceilings, steel framing, insulation, and related building products, as well as commercial and residential building materials. It serves professional contractors and homebuilders. As of April 30, 2022, the company operated 300 branches across 44 states and the District of Columbia, as well as 6 provinces in Canada. It also operates a network of approximately 300 distribution centers. GMS Inc. was founded in 1971 and is headquartered in Tucker, Georgia.

Metric	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013
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
Gross Profit Ratio	32.26%	32.39%	32.11%	32.21%	32.80%	32.22%	32.59%	32.71%	31.92%	30.51%	30.34%	29.04%
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	1.19B	1.09B	945.93M	761.33M	780.78M	737.56M	632.08M	582.78M	468.04M	394.35M	328.77M	294.04M
Selling & Marketing	7.40M	6.00M	4.20M	2.30M	3.30M	1.90M	1.80M	2.30M	2.00M	1.81M	1.40M	1.25M
SG&A	1.20B	1.09B	950.13M	763.63M	784.08M	739.46M	633.88M	585.08M	470.04M	396.16M	330.17M	295.29M
Other Expenses	133.36M	126.91M	119.23M	108.13M	116.53M	2.91M	2.28M	4.13M	3.67M	1.92M	0.00	-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
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
Interest Income	0.00	65.84M	58.10M	58.39M	69.05M	73.68M	0.00	0.00	0.00	0.00	7.18M	0.00
Interest Expense	75.46M	65.84M	58.10M	53.79M	67.72M	73.68M	31.40M	29.36M	37.42M	36.40M	0.00	4.41M
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
EBITDA	585.89M	640.25M	542.15M	299.86M	281.91M	273.84M	185.02M	174.44M	124.14M	88.95M	80.48M	-154.95M
EBITDA Ratio	10.65%	12.01%	11.70%	9.16%	8.67%	8.59%	7.44%	7.66%	6.82%	5.40%	5.95%	-13.34%
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
Operating Income Ratio	8.05%	9.48%	9.04%	5.79%	5.07%	4.72%	4.74%	4.50%	3.17%	1.19%	4.57%	2.61%
Total Other Income/Expenses	-68.67M	-57.71M	-54.10M	-53.86M	-53.20M	-77.16M	-35.32M	-32.71M	-33.77M	-36.97M	-273.66M	-201.46M
Income Before Tax	374.17M	447.50M	364.82M	137.09M	46.33M	70.04M	83.85M	71.54M	25.15M	-18.32M	-220.05M	-171.09M
Income Before Tax Ratio	6.80%	8.40%	7.87%	4.16%	1.43%	2.25%	3.34%	3.08%	1.35%	-1.17%	-16.26%	-14.73%
Income Tax Expense	98.09M	114.51M	91.38M	31.53M	22.94M	14.04M	20.88M	22.65M	12.58M	-4.53M	240.00K	11.53M
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
Net Income Ratio	5.02%	6.25%	5.90%	3.20%	0.72%	1.80%	2.51%	2.11%	0.68%	-0.88%	-1.40%	-15.72%
EPS	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
Weighted Avg Shares Out	40.23M	41.90M	43.08M	42.77M	41.85M	40.91M	41.02M	40.26M	32.80M	39.77M	32.12M	39.45M
Weighted Avg Shares Out (Dil)	40.91M	42.59M	43.90M	43.34M	42.50M	41.59M	42.16M	41.07M	32.89M	39.99M	32.34M	39.45M

GMS Expands Ontario Presence With Yvon & Affiliates Acquisition

July 3, 2024zacks.com

GMS expands its product offerings and strengthens its presence in southern Ontario with the acquisition of Yvon Building Supply and affiliates.

GMS Completes the Acquisition of Yvon Building Supply and Affiliates

July 2, 2024businesswire.com

TUCKER, Ga.--(BUSINESS WIRE)--GMS Inc. (NYSE: GMS), a leading North American specialty building products distributor, today announced the successful completion of its previously disclosed acquisition of Yvon Building Supply Inc. together with its affiliates, Yvon Insulation Corporation, Yvon Insulation Windsor, Laminated...

6 Small-Cap Stocks About to Rally

June 24, 2024barrons.com

Some high-growth, small-market-capitalization stocks have been shut out of the market rally for long enough. Being choosy should pay off, though.

GMS' Q4 Earnings & Net Sales Lag Estimates, Margins Down Y/Y

June 21, 2024zacks.com

GMS' fourth-quarter fiscal 2024 earnings reflect steel price deflation despite volume growth across the major product lines.

GMS Inc. (GMS) Q4 2024 Earnings Call Transcript

June 20, 2024seekingalpha.com

GMS Inc. (NYSE:GMS ) Q4 2024 Earnings Conference Call June 20, 2024 8:30 AM ET Company Participants Carey Phelps - VP, IR John Turner - President and CEO Scott Deakin - SVP and CFO Conference Call Participants Noah Merkousko -...

GMS Reports Fourth Quarter and Fiscal Year 2024 Results

June 20, 2024businesswire.com

TUCKER, Ga.--(BUSINESS WIRE)--GMS Inc. (NYSE: GMS), a leading North American specialty building products distributor, today reported financial results for the fourth quarter and fiscal year ended April 30, 2024. Fourth Quarter Fiscal 2024 Highlights (Comparisons are to the fourth quarter...

GMS Gears Up to Report Q4 Earnings: Here's What to Expect

June 18, 2024zacks.com

GMS' fourth-quarter fiscal 2024 results are likely to portray higher sales throughout its product category. Yet, high expenses are likely to mar the bottom line.

GMS Announces Date for Fourth Quarter and Fiscal Year 2024 Earnings Release and Conference Call

June 6, 2024businesswire.com

TUCKER, Ga.--(BUSINESS WIRE)--GMS Inc. (NYSE:GMS) (the “Company”), a leading North American specialty distributor of building products, announced today that it will release its financial results for the fiscal quarter and fiscal year ended April 30, 2024 before the market opens...

Eye These 5 Retail Building Products Stocks From a Prospering Industry

May 28, 2024zacks.com

Focus on virtual platforms to boost customer engagement has been leading to a surge in online business transactions for many players in the Retail Building Products industry. HD, LOW, FAST, BECN and GMS look well-poised for growth.