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
DateValue
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