TopBuild Income Statement (2014-2025) | BLD

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Income Statement Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 382.79M397.65M398.06M358.46M403.76M427.89M426.47M414.02M431.59M453.10M444.13M441.36M474.46M489.04M501.40M491.44M605.97M647.29M639.55M619.33M660.11M682.33M662.35M653.23M646.10M697.22M721.49M742.80M834.25M845.76M1,063.40M1,168.92M1,274.29M1,301.00M1,264.54M1,265.24M1,317.26M1,326.12M1,286.07M1,278.72M1,365.61M1,373.27M1,312.21M1,233.28M1,297.40M1,393.16M
Cost of Revenue 268.00M309.27M305.29M284.64M318.07M333.89M321.95M324.57M333.90M344.96M339.07M339.74M357.85M368.20M379.37M380.43M460.93M485.42M481.32M463.63M485.19M503.00M491.03M481.27M468.05M498.89M523.47M545.04M591.08M595.47M780.24M837.72M890.19M905.25M888.87M895.02M895.46M905.43M894.96M891.57M941.69M951.46M920.17M881.80M903.36M974.24M
Gross Profit 84.94M88.38M92.77M73.82M85.69M94.00M104.52M89.45M97.69M108.14M105.06M101.63M116.61M120.84M122.03M111.02M145.04M161.87M158.23M155.69M174.92M179.33M171.32M171.96M178.05M198.33M198.02M197.76M243.18M250.29M283.16M331.20M384.10M395.75M375.67M370.21M421.80M420.69M391.12M387.15M423.92M421.81M392.03M351.47M394.04M418.92M
Operating items
Selling, General & Administrative 73.45M74.60M68.18M74.96M74.20M63.81M61.52M69.69M70.90M69.04M69.12M75.09M75.81M71.28M72.06M77.12M101.36M95.65M93.06M99.08M98.88M98.89M94.90M101.97M97.60M96.81M94.94M101.87M114.89M116.48M164.72M167.25M176.88M172.87M172.56M170.78M184.70M183.20M186.32M172.64M213.53M177.82M174.58M173.98M174.25M203.91M
Other Operating Expenses 11.25M17.21M25.96M21.75M16.20M27.85M37.80M113.13M34.51M29.29M42.66M39.34M37.98M52.05M54.98M45.98M53.78M74.58M23.57M61.40M95.61M71.78M
Operating Expenses 73.45M74.60M68.18M74.96M74.20M63.81M61.52M69.69M70.90M69.04M69.12M75.09M75.81M71.28M72.06M77.12M101.36M95.65M93.06M99.08M98.88M98.89M94.90M101.97M97.60M96.81M94.94M101.87M114.89M116.48M164.72M167.25M176.88M172.87M172.56M170.78M184.70M183.20M186.32M172.64M213.53M177.82M174.58M173.98M174.25M203.91M
Operating Income 10.22M13.78M24.58M-1.15M11.49M30.19M43.00M19.77M26.79M39.10M35.94M-3.46M40.80M49.56M49.97M33.89M43.68M66.22M65.16M56.62M76.04M80.44M76.42M69.99M80.45M101.52M103.08M95.89M128.29M133.81M118.44M163.95M207.22M222.87M203.12M199.43M237.10M237.49M204.80M214.51M210.39M243.99M217.45M177.49M219.79M215.01M
EBIT 10.22M13.78M24.58M-1.15M11.49M30.19M43.00M19.77M26.79M39.10M35.94M-3.46M40.80M49.56M49.97M33.89M43.68M66.22M65.16M56.62M76.04M80.44M76.42M69.99M80.45M101.52M103.08M95.89M128.29M133.81M118.44M163.95M207.22M222.87M203.12M199.43M237.10M237.49M204.80M214.51M210.39M243.99M217.45M177.49M219.79M215.01M
Non-operating items
Other Non Operating Income 0.01M0.01M0.01M-0.00M0.01M0.04M0.07M0.06M0.07M0.08M0.11M-1.09M0.03M0.03M0.08M0.18M0.27M0.33M0.53M0.65M0.57M0.47M0.09M0.09M0.09M-13.86M0.07M0.07M0.03M0.68M-0.28M-0.30M1.58M1.92M4.61M6.01M8.73M11.28M11.35M2.35M2.55M5.09M4.35M3.91M
Non Operating Income -3.09M-3.09M-3.10M-3.15M-3.16M-1.57M-1.54M-1.60M-1.31M-1.21M-1.22M-1.26M-2.90M-2.45M-2.21M-2.29M-7.24M-9.20M-9.39M-9.27M-9.11M-8.85M-8.52M-8.50M-8.19M-7.61M-7.66M-20.39M-6.04M-5.44M-11.11M-11.28M-13.69M-14.86M-15.20M-16.12M-13.95M-12.81M-10.46M11.28M11.35M-16.09M-14.73M-11.52M-16.20M-24.50M
Net income details
EBT -10.96M10.69M21.49M-4.30M8.33M28.62M41.46M18.17M25.48M37.90M34.73M-4.73M37.90M47.11M47.76M31.60M36.44M57.01M55.77M47.35M66.93M71.59M67.90M61.49M72.27M93.92M95.42M75.50M122.25M128.37M107.33M152.67M193.53M208.01M187.92M183.31M223.15M224.68M194.34M207.00M203.17M227.90M202.72M165.97M203.59M190.51M
Tax Provisions -2.87M4.22M15.55M-0.50M1.70M12.00M-35.50M7.05M9.87M13.33M-0.80M-3.02M14.44M15.72M-57.23M5.21M9.29M14.36M17.21M9.37M14.88M16.61M21.92M10.71M16.77M23.92M24.66M15.66M31.87M32.93M28.97M37.96M49.84M54.26M44.09M47.45M58.75M57.08M47.96M54.61M52.45M58.94M52.18M42.59M51.99M48.28M
Profit After Tax 6.18M6.46M5.94M-3.80M6.63M16.62M59.75M11.12M15.62M24.57M21.31M-1.71M23.46M31.39M104.99M26.39M27.15M42.66M38.55M37.98M52.05M54.98M45.98M50.77M55.50M70.00M70.76M59.84M90.38M95.44M78.36M114.71M143.70M153.75M143.83M135.87M164.40M167.60M146.38M152.38M150.72M168.96M150.54M123.39M151.60M142.23M
Income from Continuing Operations -8.09M6.47M5.94M-3.80M6.63M16.62M76.96M11.12M15.62M24.57M35.53M-1.71M23.46M31.39M104.99M26.39M27.15M42.66M38.55M37.98M52.05M54.98M45.98M50.77M55.50M70.00M70.76M59.84M90.38M95.44M78.36M114.71M143.70M153.75M143.83M135.87M164.40M167.60M146.38M152.38M150.72M168.96M150.54M123.39M151.60M142.23M
Consolidated Net Income -0.35M-0.08M-0.17M0.00M-0.23M16.62M0.08M11.12M15.62M24.57M35.53M-1.71M23.46M31.39M104.99M26.39M27.15M42.66M38.55M37.98M52.05M54.98M45.98M50.77M55.50M70.00M70.76M59.84M90.38M95.44M78.36M114.71M143.70M153.75M143.83M135.87M164.40M167.60M146.38M152.38M150.72M168.96M150.54M123.39M151.60M142.23M
Income towards Parent Company -0.35M-0.08M-0.17M0.00M-0.23M16.62M0.08M11.12M15.62M24.57M35.53M-1.71M23.46M31.39M104.99M26.39M27.15M42.66M38.55M37.98M52.05M54.98M45.98M50.77M55.50M70.00M70.76M59.84M90.38M95.44M78.36M114.71M143.70M153.75M143.83M135.87M164.40M167.60M146.38M152.38M150.72M168.96M150.54M123.39M151.60M142.23M
Net Income towards Common Stockholders -0.35M-0.08M-0.17M0.00M-0.23M16.62M0.08M11.12M15.62M24.57M35.53M-1.71M23.46M31.39M104.99M26.39M27.15M42.66M38.55M37.98M52.05M54.98M45.98M50.77M55.50M70.00M70.76M59.84M90.38M95.44M78.36M114.71M143.70M153.75M143.83M135.87M164.40M167.60M146.38M152.38M150.72M168.96M150.54M123.39M151.60M142.23M
Additional items
EPS (Basic) 0.160.170.16-0.100.180.441.580.290.410.650.57-0.050.640.903.000.750.771.221.121.111.531.631.381.531.692.132.161.822.752.912.393.504.434.794.544.315.205.304.634.824.815.685.134.255.345.08
EPS (Weighted Average and Diluted) 0.160.170.16-0.100.180.441.570.290.410.650.57-0.050.630.882.930.740.761.191.101.091.511.601.361.511.672.112.131.802.722.882.373.474.414.764.514.285.185.274.594.794.785.655.104.235.325.04
Shares Outstanding (Weighted Average) 38.26M38.26M38.26M38.26M37.68M37.83M38.46M38.04M38.04M37.72M37.04M35.54M35.58M35.54M35.66M35.64M35.38M34.55M34.42M34.28M33.95M33.49M33.33M33.08M33.02M33.02M33.06M32.93M32.93M32.93M32.78M32.38M31.97M31.67M31.75M31.76M31.77M31.78M31.82M30.17M29.50M29.23M28.59M28.14M
EBITDA 10.22M13.78M24.58M-1.15M11.49M30.19M43.00M19.77M26.79M39.10M35.94M-3.46M40.80M49.56M49.97M33.89M43.68M66.22M65.16M56.62M76.04M80.44M76.42M69.99M80.45M101.52M103.08M95.89M128.29M133.81M118.44M163.95M207.22M222.87M203.12M199.43M237.10M237.49M204.80M214.51M210.39M243.99M217.45M177.49M219.79M215.01M
Interest Expenses 3.10M3.10M3.10M3.16M3.16M1.58M1.57M1.67M1.37M1.27M1.29M1.37M1.92M2.48M2.25M2.32M7.32M9.38M9.66M9.60M9.63M9.51M9.08M8.74M8.28M7.69M7.75M6.60M6.11M5.50M10.93M11.97M13.41M14.56M16.78M18.04M18.56M18.83M19.19M18.80M18.57M18.45M17.28M16.60M20.55M28.41M
Tax Rate 26.19%39.48%72.38%11.63%20.41%41.92%38.82%38.72%35.17%63.82%38.10%33.36%16.50%25.49%25.18%30.87%19.78%22.24%23.21%32.28%17.43%23.21%25.47%25.84%20.74%26.07%25.66%26.99%24.86%25.75%26.09%23.46%25.88%26.33%25.40%24.68%26.38%25.82%25.86%25.74%25.66%25.54%25.34%