TopBuild Ratios (2014-2025) | BLD

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Ratios	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
Profitability
Gross Margin	22.19%	22.23%	23.30%	20.59%	21.22%	21.97%	24.51%	21.61%	22.63%	23.87%	23.66%	23.03%	24.58%	24.71%	24.34%	22.59%	23.94%	25.01%	24.74%	25.14%	26.50%	26.28%	25.87%	26.32%	27.56%	28.45%	27.45%	26.62%	29.15%	29.59%	26.63%	28.33%	30.14%	30.42%	29.71%	29.26%	32.02%	31.72%	30.41%	30.28%	31.04%	30.72%	29.88%	28.50%	30.37%	30.07%
EBT Margin	1.86%	2.69%	5.40%	-1.20%	2.06%	6.69%	9.72%	4.39%	5.90%	8.36%	7.82%	-1.07%	7.99%	9.63%	9.53%	6.43%	6.01%	8.81%	8.72%	7.65%	10.14%	10.49%	10.25%	9.41%	11.18%	13.47%	13.23%	10.16%	14.65%	15.18%	10.09%	13.06%	15.19%	15.99%	14.86%	14.49%	16.94%	16.94%	15.11%	16.19%	14.88%	16.60%	15.45%	13.46%	15.69%	13.67%
EBIT Margin	2.67%	3.47%	6.18%	-0.32%	2.85%	7.06%	10.08%	4.77%	6.21%	8.63%	8.09%	-0.78%	8.60%	10.13%	9.97%	6.90%	7.21%	10.23%	10.19%	9.14%	11.52%	11.79%	11.54%	10.71%	12.45%	14.56%	14.29%	12.91%	15.38%	15.82%	11.14%	14.03%	16.26%	17.13%	16.06%	15.76%	18.00%	17.91%	15.92%	16.78%	15.41%	17.77%	16.57%	14.39%	16.94%	15.43%
EBITDA Margin	2.67%	3.47%	6.18%	-0.32%	2.85%	7.06%	10.08%	4.77%	6.21%	8.63%	8.09%	-0.78%	8.60%	10.13%	9.97%	6.90%	7.21%	10.23%	10.19%	9.14%	11.52%	11.79%	11.54%	10.71%	12.45%	14.56%	14.29%	12.91%	15.38%	15.82%	11.14%	14.03%	16.26%	17.13%	16.06%	15.76%	18.00%	17.91%	15.92%	16.78%	15.41%	17.77%	16.57%	14.39%	16.94%	15.43%
Operating Margin	2.67%	3.47%	6.18%	-0.32%	2.85%	7.06%	10.08%	4.77%	6.21%	8.63%	8.09%	-0.78%	8.60%	10.13%	9.97%	6.90%	7.21%	10.23%	10.19%	9.14%	11.52%	11.79%	11.54%	10.71%	12.45%	14.56%	14.29%	12.91%	15.38%	15.82%	11.14%	14.03%	16.26%	17.13%	16.06%	15.76%	18.00%	17.91%	15.92%	16.78%	15.41%	17.77%	16.57%	14.39%	16.94%	15.43%
Net Margin	-0.09%	-0.02%	-0.04%	0.00%	-0.06%		0.02%	2.68%	3.62%	5.42%	8.00%	-0.39%	4.94%	6.42%	20.94%	5.37%	4.48%	6.59%	6.03%	6.13%	7.89%	8.06%	6.94%	7.77%	8.59%	10.04%	9.81%	8.06%	10.83%	11.28%	7.37%	9.81%	11.28%	11.82%	11.37%	10.74%	12.48%	12.64%	11.38%	11.92%	11.04%	12.30%	11.47%	10.00%	11.69%	10.21%
FCF Margin		5.04%	7.00%	-5.84%	1.21%	11.36%	2.30%	0.11%	-0.08%	3.91%	10.08%	2.50%	1.28%	5.00%	9.24%	1.28%	1.25%	6.15%	9.54%	2.15%	9.24%	10.90%	11.71%	8.73%	15.51%	10.23%	12.26%	10.38%	11.57%	11.06%	7.55%	6.08%	8.68%	7.53%	11.06%	12.19%	15.25%	13.97%	19.05%	12.43%	5.44%	16.01%	19.33%	11.29%	14.04%	15.52%
Efficiency
Inventory Average						101.14M	111.05M	113.36M	105.12M	104.02M	111.01M	114.41M	112.14M	114.21M	124.06M	134.89M	148.47M	160.19M	165.43M	164.83M	155.49M	148.49M	147.89M	150.90M	150.01M	144.91M	151.94M	162.68M	171.28M	190.30M	277.41M	371.43M	410.58M	439.10M	442.87M	430.44M	403.64M	371.11M	360.95M	369.89M	384.43M	393.01M	399.44M	406.36M	395.76M	385.55M
Assets Average						1,581.87M	1,627.78M	1,634.05M	1,630.64M	1,645.94M	1,673.29M	1,689.03M	1,724.50M	1,729.38M	1,723.62M	1,758.74M	2,084.28M	2,428.72M	2,455.68M	2,498.68M	2,561.97M	2,602.62M	2,614.04M	2,617.90M	2,651.21M	2,709.19M	2,781.54M	2,853.69M	2,945.41M	3,059.70M	3,689.61M	4,310.05M	4,391.27M	4,463.55M	4,556.47M	4,653.87M	4,779.43M	4,936.02M	5,088.47M	5,236.65M	5,106.72M	4,776.76M	4,692.97M	4,665.86M	4,858.06M	5,765.06M
Equity Average		984.61M	964.73M	962.78M	904.95M	844.31M	883.85M	920.69M	932.78M	949.75M	966.06M	963.25M	955.96M	923.68M	942.96M	1,008.66M	1,035.86M	1,068.48M	1,079.07M	1,087.48M	1,122.25M	1,153.43M	1,159.05M	1,166.35M	1,198.73M	1,249.62M	1,315.19M	1,372.58M	1,435.59M	1,518.26M	1,599.07M	1,666.84M	1,719.95M	1,788.55M	1,882.07M	1,997.42M	2,151.59M	2,322.94M	2,485.74M	2,637.84M	2,534.67M	2,235.79M	2,161.94M	2,162.82M	2,130.01M	2,183.62M
Invested Capital	992.05M	977.17M	952.29M	973.26M	846.64M	864.47M	930.73M	943.15M	959.92M	979.57M	992.55M	973.96M	970.46M	901.90M	1,225.91M	1,020.79M	1,050.92M	1,086.04M	1,788.72M	1,812.03M	1,173.91M	1,198.47M	1,187.16M	1,202.91M	1,240.82M	1,304.84M	1,372.12M	1,419.77M	1,498.29M	1,585.27M	1,675.07M	1,735.96M	1,780.83M	1,871.81M	1,969.77M	2,107.51M	2,283.19M	2,455.88M	2,610.69M	2,758.26M	2,402.98M	2,159.41M	2,258.37M	2,168.52M	2,194.00M	2,285.75M
Asset Utilization Ratio						1.00	0.99	1.02	1.04	1.05	1.04	1.05	1.05	1.07	1.11	1.11	1.00	0.92	0.97	1.01	1.00	1.00	1.00	1.02	1.00	0.98	0.98	0.98	1.02	1.03	0.94	0.91	0.99	1.08	1.10	1.10	1.08	1.05	1.02	0.99	1.03	1.11	1.14	1.13	1.07	0.91
Leverage & Solvency
Interest Coverage Ratio	3.30	4.45	7.92	-0.36	3.64	19.16	27.35	11.82	19.54	30.76	27.80	-2.53	21.27	19.99	22.19	14.58	5.97	7.06	6.74	5.90	7.90	8.46	8.41	8.01	9.72	13.20	13.31	14.52	21.01	24.32	10.83	13.70	15.45	15.31	12.10	11.06	12.78	12.61	10.67	11.41	11.33	13.23	12.58	10.69	10.70	7.57
Debt to Equity					0.24	0.23	0.21	0.21	0.20	0.19	0.18	0.18	0.26	0.28	0.24		0.37	0.36	0.69	0.67	0.65	0.63	0.64	0.61	0.59	0.56	0.52	0.51	0.48	0.45	0.91	0.87	0.85	0.80	0.76	0.70	0.64	0.59	0.55	0.52	0.59	0.66	0.62	0.65	0.88	1.29
Debt Ratio					0.13	0.12	0.12	0.12	0.12	0.11	0.11	0.10	0.14	0.14	0.14		0.16	0.16	0.30	0.29	0.29	0.28	0.28	0.27	0.27	0.26	0.25	0.25	0.23	0.22	0.35	0.34	0.33	0.33	0.32	0.31	0.30	0.29	0.28	0.27	0.29	0.30	0.29	0.30	0.37	0.45
Equity Ratio			0.64		0.54	0.53	0.56	0.57	0.57	0.58	0.58	0.57	0.54	0.52	0.57	0.58	0.44	0.44	0.44	0.43	0.44	0.44	0.44	0.45	0.46	0.47	0.48	0.48	0.49	0.50	0.38	0.39	0.39	0.41	0.42	0.44	0.46	0.48	0.50	0.51	0.48	0.45	0.47	0.46	0.42	0.35
Times Interest Earned	3.30	4.45	7.92	-0.36	3.64	19.16	27.35	11.82	19.54	30.76	27.80	-2.53	21.27	19.99	22.19	14.58	5.97	7.06	6.74	5.90	7.90	8.46	8.41	8.01	9.72	13.20	13.31	14.52	21.01	24.32	10.83	13.70	15.45	15.31	12.10	11.06	12.78	12.61	10.67	11.41	11.33	13.23	12.58	10.69	10.70	7.57
Valuation
Enterprise Value	-5.07M	-3.04M	-2.96M	-3.60M	-63.27M	-108.34M	-112.85M	-108.15M	-102.09M	-104.50M	-134.38M	-80.37M	-94.23M	-18.46M	-56.52M	-37.33M	-65.74M	-93.46M	-100.93M	-98.28M	-141.77M	-171.59M	-184.81M	-187.04M	-258.84M	-315.34M	-330.01M	-319.62M	-261.74M	-327.91M	-139.78M	-126.55M	-123.87M	-159.38M	-240.07M	-333.78M	-526.33M	-615.61M	-848.57M	-968.81M	-463.22M	-257.34M	-400.32M	-308.81M	-842.49M	-1142.40M
Return Ratios
Return on Sales	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.03%	0.04%	0.05%	0.08%	0.00%	0.05%	0.06%	0.21%	0.05%	0.04%	0.07%	0.06%	0.06%	0.08%	0.08%	0.07%	0.08%	0.09%	0.10%	0.10%	0.08%	0.11%	0.11%	0.07%	0.10%	0.11%	0.12%	0.11%	0.11%	0.12%	0.13%	0.11%	0.12%	0.11%	0.12%	0.11%	0.10%	0.12%	0.10%
Return on Capital Employed						0.05%	0.06%	0.08%	0.09%	0.10%	0.09%	0.07%	0.08%	0.09%	0.10%	0.12%	0.11%	0.10%	0.10%	0.11%	0.13%	0.13%	0.14%	0.14%	0.14%	0.15%	0.16%	0.16%	0.18%	0.19%	0.16%	0.15%	0.17%	0.19%	0.21%	0.21%	0.21%	0.21%	0.20%	0.20%	0.20%	0.22%	0.23%	0.22%	0.21%	0.17%
Return on Invested Capital				0.02%	0.02%	0.04%	0.12%	0.13%	0.13%	0.14%	0.09%	0.08%	0.09%	0.10%	0.16%	0.18%	0.20%	0.21%	0.11%	0.10%	0.13%	0.18%	0.18%	0.19%	0.19%	0.19%	0.20%	0.21%	0.22%	0.22%	0.22%	0.24%	0.26%	0.29%	0.31%	0.31%	0.29%	0.28%	0.26%	0.25%	0.25%	0.28%	0.30%	0.28%	0.29%	0.28%
Return on Assets						0.00%	0.00%	0.01%	0.02%	0.03%	0.05%	0.04%	0.05%	0.05%	0.09%	0.11%	0.09%	0.08%	0.05%	0.06%	0.07%	0.07%	0.07%	0.08%	0.08%	0.08%	0.09%	0.09%	0.10%	0.10%	0.09%	0.09%	0.10%	0.11%	0.12%	0.12%	0.13%	0.12%	0.12%	0.12%	0.12%	0.13%	0.13%	0.13%	0.12%	0.10%
Return on Equity				0.00%	0.00%	0.00%	0.00%	0.01%	0.03%	0.05%	0.09%	0.08%	0.09%	0.10%	0.17%	0.18%	0.18%	0.19%	0.12%	0.13%	0.15%	0.16%	0.16%	0.17%	0.17%	0.18%	0.19%	0.19%	0.20%	0.21%	0.20%	0.23%	0.25%	0.27%	0.30%	0.29%	0.28%	0.26%	0.25%	0.24%	0.24%	0.28%	0.29%	0.27%	0.28%	0.26%

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TopBuild Ratios (2014-2025) | BLD

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