Installed Building Products Income Statement (2013-2026) | IBP

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Income Statement Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 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 Dec2025 Mar2026
Revenue & cost
Revenue (Quarter)
488.10M509.76M533.77M587.49M676.75M719.11M686.45M659.30M692.10M706.50M720.70M692.90M737.60M760.60M750.20M684.80M760.30M778.20M747.50M660.50M
Cost of Revenue (Quarter)
22.63M24.19M377.47M415.09M29.37M31.65M-1253.97M32.60M32.90M464.40M1,750.40M33.30M486.20M503.80M-1308.60M35.40M500.40M36.20M1,854.20M34.00M
Gross Profit (Quarter)
151.89M155.88M156.30M172.40M216.71M221.28M217.41M210.40M232.50M242.10M245.70M234.50M251.40M256.80M251.80M223.70M259.90M264.20M261.50M212.30M
Operating items
Amortization - Intangibles (Quarter)
9.18M9.22M10.30M11.10M11.26M11.37M10.07M11.40M11.30M11.00M10.80M10.70M10.50M10.50M10.80M10.10M10.10M10.10M10.80M10.50M
Selling, General & Administrative (Quarter)
66.47M68.06M72.79M79.14M84.03M84.34M88.18M89.50M96.00M96.80M103.00M102.60M106.70M109.20M106.30M108.40M113.10M111.10M104.60M110.20M
Other Operating Expenses (Quarter)
36.29M43.02M26.76M44.00M44.20M43.00M45.10M44.00M49.90M46.30M47.00M45.50M45.80M46.30M48.10M44.50M
Operating Expenses (Quarter)
66.47M68.06M72.79M115.43M84.03M127.37M114.94M133.50M140.20M139.80M148.10M146.60M156.60M155.50M153.30M153.90M158.90M157.40M152.70M154.70M
Operating Income (Quarter)
53.60M54.42M48.78M56.97M92.05M93.91M102.47M76.90M92.30M102.30M97.60M87.90M94.80M101.30M98.50M69.80M101.00M106.80M108.80M57.60M
EBIT (Quarter)
53.60M54.42M48.78M56.97M92.05M93.91M102.47M76.90M92.30M102.30M97.60M87.90M94.80M101.30M98.50M69.80M101.00M106.80M108.80M57.60M
Non-operating items
Other Non Operating Income (Quarter)
0.09M0.48M-0.09M-0.14M-0.37M-0.18M0.20M0.20M0.20M0.20M0.50M0.40M0.10M0.30M-0.20M0.70M0.40M1.40M-0.20M
Non Operating Income (Quarter)
0.09M0.48M-0.09M-0.14M-0.37M-0.18M0.20M0.20M0.20M0.20M0.50M0.40M0.10M0.30M-0.20M0.70M0.40M1.40M-0.20M
Net income details
EBT (Quarter)
46.17M47.21M38.67M46.23M81.28M83.06M92.74M67.40M82.70M92.80M90.30M76.40M86.70M93.90M89.40M61.30M93.40M100.30M102.00M47.10M
Tax Provisions (Quarter)
8.96M12.32M9.27M12.40M21.37M22.08M24.04M18.10M21.10M24.80M25.50M20.50M21.50M25.30M22.50M15.90M24.40M25.90M25.40M12.30M
Profit After Tax (Quarter)
37.21M34.89M29.40M33.82M59.90M60.98M68.70M49.30M61.60M68.00M64.80M55.90M65.20M68.60M66.90M45.40M69.00M74.40M76.60M34.80M
Income from Continuing Operations (Quarter)
37.21M34.89M29.40M33.82M59.90M60.98M68.70M49.30M61.60M68.00M64.80M55.90M65.20M68.60M66.90M45.40M69.00M74.40M76.60M34.80M
Consolidated Net Income (Quarter)
37.21M34.89M29.40M33.82M59.90M60.98M68.70M49.30M61.60M68.00M64.80M55.90M65.20M68.60M66.90M45.40M69.00M74.40M76.60M34.80M
Income towards Parent Company (Quarter)
37.21M34.89M29.40M33.82M59.90M60.98M68.70M49.30M61.60M68.00M64.80M55.90M65.20M68.60M66.90M45.40M69.00M74.40M76.60M34.80M
Preferred Dividend Payments (Quarter)
Net Income towards Common Stockholders (Quarter)
37.21M34.89M29.40M33.82M59.90M60.98M68.70M49.30M61.60M68.00M64.80M55.90M65.20M68.60M66.90M45.40M69.00M74.40M76.60M34.80M
Additional items
EPS (Basic) (Quarter)
1.271.190.991.152.082.142.421.762.192.412.301.982.322.452.411.652.532.752.841.30
EPS (Weighted Average and Diluted) (Quarter)
1.261.180.991.142.072.132.411.742.182.402.291.972.302.442.391.642.522.742.821.29
Shares Outstanding (Weighted Average) (Quarter)
29.33M29.40M29.37M29.30M29.04M28.48M28.71M28.08M28.13M28.15M28.16M28.17M28.17M28.11M28.03M27.52M27.42M27.30M27.20M26.80M
Shares Outstanding (Diluted Average) (Quarter)
29.61M29.62M29.63M29.58M28.89M28.60M28.87M28.28M28.28M28.29M28.31M28.39M28.35M28.27M28.19M27.70M27.40M27.42M27.33M26.97M
EBITDA (Quarter)
33.53M36.18M30.14M51.93M70.05M75.36M66.86M43.00M67.00M73.50M53.30M60.60M65.20M58.00M74.10M40.10M64.90M72.20M75.30M35.10M
Interest Expenses (Quarter)
7.52M7.69M10.02M10.60M10.40M10.67M9.93M9.70M9.80M9.70M7.80M11.90M8.20M7.70M9.10M8.30M8.30M6.90M8.20M10.30M
Tax Rate (Quarter)
19.41%26.10%23.97%26.83%26.30%26.58%25.93%26.85%25.51%26.72%28.24%26.83%24.80%26.94%25.17%25.94%26.12%25.82%24.90%26.11%