TopBuild Corp Income Statement

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Income Statement Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue 1,411.52M1,512.08M1,616.58M1,742.85M1,906.27M2,384.25M2,624.12M2,718.04M3,486.21M5,008.74M5,194.69M5,329.80M
Cost of Revenue 1,108.85M1,180.41M1,258.55M1,342.51M1,445.16M1,808.10M1,942.85M1,971.68M2,511.82M3,522.03M3,590.87M3,704.89M
Gross Profit 302.68M331.67M358.03M400.34M461.11M576.15M681.27M746.36M974.39M1,486.72M1,603.82M1,624.92M
Operating items
Selling, General & Administrative 278.57M290.95M274.50M278.74M294.25M367.20M391.74M391.31M497.97M689.55M725.00M738.58M
Other Operating Expenses 76.89M185.34M144.75M191.00M210.62M319.72M
Operating Expenses 278.57M290.95M274.50M278.74M294.25M367.20M391.74M391.31M497.97M689.55M725.00M738.58M
Operating Income 24.10M40.72M83.53M121.60M136.86M208.95M289.52M355.05M476.42M797.16M878.83M886.34M
EBIT 24.10M40.72M83.53M121.60M136.86M208.95M289.52M355.05M476.42M797.16M878.83M886.34M
Non-operating items
Other Non Operating Income 0.04M0.03M0.05M0.28M-1.09M0.56M2.08M0.73M-13.84M1.69M21.27M27.54M
Non Operating Income -13.33M-12.38M-9.42M-5.33M-8.82M-28.13M-35.74M-31.96M-42.98M-55.03M-53.34M-45.55M
Net income details
EBT 10.77M28.34M74.11M116.27M128.04M180.82M253.78M323.09M433.44M742.13M825.48M840.79M
Tax Provisions 22.32M17.84M9.66M43.67M-30.09M46.07M62.78M76.07M109.43M186.15M211.23M218.19M
Profit After Tax -12.74M10.50M79.12M72.61M158.13M134.75M191.00M247.02M324.02M555.99M614.25M622.60M
Income from Continuing Operations -11.55M10.50M64.46M72.61M158.13M134.75M191.00M247.02M324.02M555.99M614.25M622.60M
Consolidated Net Income -1.44M-1.09M-0.23M72.61M158.13M134.75M191.00M247.02M324.02M555.99M614.25M622.60M
Income towards Parent Company -1.44M-1.09M-0.23M72.61M158.13M134.75M191.00M247.02M324.02M555.99M614.25M622.60M
Net Income towards Common Stockholders -1.44M-1.09M-0.23M72.61M158.13M134.75M191.00M247.02M324.02M555.99M614.25M622.60M
Additional items
EPS (Basic) -0.340.282.101.934.413.865.657.509.8817.2619.4420.41
EPS (Weighted Average and Diluted) -0.340.282.091.924.323.785.567.429.7817.1419.3320.29
Shares Outstanding (Weighted Average) 38.26M37.68M38.04M35.58M35.38M33.95M33.02M32.93M31.97M31.77M29.50M
EBITDA 24.10M40.72M83.53M121.60M136.86M208.95M289.52M355.05M476.42M797.16M878.83M886.34M
Interest Expenses 13.37M12.40M9.46M5.61M8.02M28.69M37.82M32.46M29.14M56.72M74.61M73.09M
Tax Rate 62.96%13.03%37.56%25.48%24.74%23.54%25.25%25.08%25.59%25.95%