TopBuild (BLD) Other Operating Expenses (2016 - 2021)
TopBuild (BLD) reported Other Operating Expenses of $71.8 million for Q4 2021, up 204.54% on a YoY basis from $23.6 million in Q4 2020, and down 24.93% quarter-over-quarter from $95.6 million in Q3 2021.
TopBuild (BLD) Other Operating Expenses (2016 - 2021) Analysis & Trends
TopBuild has reported Other Operating Expenses for 6 years, with the latest figure at $71.8 million in Q4 2021.
- For the quarter ending Q4 2021, Other Operating Expenses rose 204.54% year-over-year to $71.8 million; the trailing twelve-month figure through Sep 2022 stood at $71.8 million (down 65.76% YoY), and the FY2025 full-year result was $575.9 million, down 15.55% from the prior year.
- Other Operating Expenses for Q4 2021 stood at $71.8 million, down from $95.6 million in the prior quarter.
- The five-year high for Other Operating Expenses was $113.1 million in Q4 2017, with the low at $16.2 million in Q1 2017.
- Historically, Other Operating Expenses has averaged $52.5 million across 5 years, with a median of $44.3 million in 2018.
- Annual changes were most pronounced in 2017 — Other Operating Expenses soared 420.08% — and 2018, when it sank 65.22%.
- TopBuild's Other Operating Expenses stood at $113.1 million in 2017, then slumped by 65.22% to $39.3 million in 2018, then grew by 16.87% to $46.0 million in 2019, then plunged by 48.74% to $23.6 million in 2020, then jumped by 204.54% to $71.8 million in 2021.
- The last three Other Operating Expenses figures came in at $71.8 million (Q4 2021), $95.6 million (Q3 2021), and $90.5 million (Q2 2021), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Quanta Services | 103.56 Bn | 103.29 Bn | 1.11 Bn |
| 2 | Comfort Systems Usa | 64.33 Bn | 63.28 Bn | 754.41 Mn |
| 3 | Emcor | 36.81 Bn | 35.90 Bn | 863.95 Mn |
| 4 | Mastec | 27.54 Bn | 27.38 Bn | 477.90 Mn |
| 5 | Sterling Infrastructure | 25.78 Bn | 25.28 Bn | 194.30 Mn |
| 6 | APi | 18.83 Bn | 18.18 Bn | 620.00 Mn |
| 7 | Jacobs Solutions | 14.81 Bn | 13.43 Bn | 794.89 Mn |
| 8 | IES Holdings | 14.35 Bn | 14.09 Bn | 254.79 Mn |
| 9 | Dycom Industries | 13.61 Bn | 12.90 Bn | - |
| 10 | TopBuild | 11.46 Bn | 11.19 Bn | 400.25 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2021 | 71.78 Mn |
| Sep 30, 2021 | 95.61 Mn |
| Jun 30, 2021 | 90.47 Mn |
| Dec 31, 2020 | 23.57 Mn |
| Sep 30, 2020 | 74.58 Mn |
| Jun 30, 2020 | 58.01 Mn |
| Dec 31, 2019 | 45.98 Mn |
| Sep 30, 2019 | 54.98 Mn |
| Jun 30, 2019 | 52.05 Mn |
| Mar 31, 2019 | 37.98 Mn |
| Dec 31, 2018 | 39.35 Mn |
| Sep 30, 2018 | 42.66 Mn |
| Jun 30, 2018 | 29.29 Mn |
| Mar 31, 2018 | 34.51 Mn |
| Dec 31, 2017 | 113.13 Mn |
| Sep 30, 2017 | 37.80 Mn |
| Jun 30, 2017 | 27.85 Mn |
| Mar 31, 2017 | 16.20 Mn |
| Dec 31, 2016 | 21.75 Mn |
| Sep 30, 2016 | 25.96 Mn |