Installed Building Products Income Statement (2011-2025) | IBP

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Income Statement Dec2011 Dec2012 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
Revenue & cost
Revenue 3.40M1.89M91.96M104.69M115.95M119.33M105.95M126.35M140.46M145.27M129.95M159.69M181.58M191.50M191.70M211.91M225.39M233.98M255.67M282.20M295.19M299.87M301.73M332.58M349.00M353.12M342.13M371.81M396.45M401.23M397.33M393.94M420.49M441.47M437.07M488.10M509.76M533.77M587.49M676.75M719.11M686.45M659.30M692.10M706.50M720.70M692.90M737.60M760.60M750.20M684.80M760.30M778.20M
Cost of Revenue 69.69M78.43M86.00M88.12M79.54M91.54M100.83M106.06M95.82M113.41M128.16M137.03M137.11M149.67M158.13M165.62M183.50M197.27M209.61M218.52M221.75M236.94M251.66M254.48M252.70M264.56M278.36M281.19M281.07M266.80M288.84M306.54M311.64M336.21M353.88M377.47M415.09M460.04M497.84M469.03M448.90M459.60M464.40M475.00M458.40M486.20M503.80M498.40M461.10M500.40M514.00M
Gross Profit 22.27M26.25M29.95M31.21M26.41M34.81M39.63M39.21M34.13M46.28M53.42M54.47M54.59M62.24M67.26M68.35M72.17M84.93M85.58M81.34M79.98M95.64M97.33M98.64M89.44M107.26M118.09M120.04M116.26M127.14M131.65M134.93M125.43M151.89M155.88M156.30M172.40M216.71M221.28M217.41M210.40M232.50M242.10M245.70M234.50M251.40M256.80M251.80M223.70M259.90M264.20M
Operating items
Amortization - Intangibles 0.79M0.75M0.76M0.76M0.70M0.71M0.69M0.73M0.79M1.49M1.82M2.17M2.48M2.81M2.89M3.08M6.42M6.55M6.82M7.11M7.13M7.32M5.23M5.74M5.89M6.02M6.16M6.45M6.68M6.72M6.97M8.16M8.40M9.18M9.22M10.30M11.10M11.26M11.37M10.07M11.40M11.30M11.00M10.80M10.70M10.50M10.50M10.80M10.10M10.10M10.10M
Selling, General & Administrative 15.45M16.85M16.88M18.01M18.36M21.96M20.08M20.28M22.24M24.53M25.84M26.77M30.28M30.89M31.50M32.80M39.26M41.76M41.66M41.77M44.20M44.97M48.34M48.34M48.43M52.49M55.10M58.11M60.20M59.06M58.24M60.65M65.08M66.47M68.06M72.79M79.14M84.03M84.34M88.18M89.50M96.00M96.80M103.00M102.60M106.70M109.20M106.30M108.40M113.10M111.10M
Other Operating Expenses -0.61M1.25M2.85M-4.39M3.28M2.58M5.90M7.41M1.31M6.56M6.56M12.40M12.33M11.77M7.44M12.83M13.02M13.74M6.46M16.38M16.21M17.91M36.29M40.63M43.02M26.76M44.00M44.20M43.00M45.10M44.00M49.90M46.30M47.00M45.50M45.80M46.30M
Operating Expenses 15.45M16.85M16.88M18.01M18.36M21.96M20.08M20.28M22.24M24.53M25.84M26.77M30.28M30.89M31.50M32.80M39.26M41.76M41.66M41.77M44.20M44.97M48.34M48.34M48.43M52.49M55.10M58.11M60.20M59.06M58.24M60.65M65.08M66.47M68.06M72.79M115.43M124.66M127.37M114.94M133.50M140.20M139.80M148.10M146.60M156.60M155.50M153.30M153.90M158.90M157.40M
Operating Income 0.28M2.49M5.76M4.54M0.88M4.58M10.81M9.32M2.99M11.39M15.48M15.10M10.58M16.58M19.84M19.05M12.47M22.97M22.23M16.59M12.80M27.33M26.34M26.75M17.99M30.84M37.44M34.90M29.03M42.34M45.59M44.90M31.10M53.60M54.42M48.78M56.97M92.05M93.91M102.47M76.90M92.30M102.30M97.60M87.90M94.80M101.30M98.50M69.80M101.00M106.80M
EBIT 0.28M2.49M5.76M4.54M0.88M4.58M10.81M9.32M2.99M11.39M15.48M15.10M10.58M16.58M19.84M19.05M12.47M22.97M22.23M16.59M12.80M27.33M26.34M26.75M17.99M30.84M37.44M34.90M29.03M42.34M45.59M44.90M31.10M53.60M54.42M48.78M56.97M92.05M93.91M102.47M76.90M92.30M102.30M97.60M87.90M94.80M101.30M98.50M69.80M101.00M106.80M
Non-operating items
Other Non Operating Income -0.07M0.23M-0.14M0.01M0.46M-0.10M-0.05M-0.15M-0.03M-0.19M-0.14M1.07M-0.10M-0.12M-0.02M-0.01M-0.15M-0.13M-0.08M-0.70M-0.12M-0.16M-0.13M-0.12M-0.12M-0.10M-0.15M-0.07M-0.13M-0.18M-0.09M-0.08M0.09M0.48M-0.09M-0.14M-0.37M-0.18M0.20M0.20M0.20M0.20M0.50M0.40M0.10M0.30M-0.20M0.70M0.40M
Non Operating Income -0.53M-0.35M-0.75M-0.59M0.46M-0.77M-0.98M2.05M-0.72M-1.16M-1.13M3.73M-0.10M-0.12M-0.02M-0.01M-0.15M-0.13M-0.08M-0.70M-0.12M-0.16M-0.13M-0.12M-0.12M-0.10M-0.15M-0.07M-0.13M-0.18M-0.09M-0.08M0.09M0.48M-0.09M-0.14M-0.37M-0.18M0.20M0.20M0.20M0.20M0.50M0.40M0.10M0.30M-0.20M0.70M0.40M
Net income details
EBT -0.25M2.15M5.01M3.95M0.75M3.81M9.82M8.20M2.27M10.23M14.35M15.09M8.92M14.95M18.27M17.46M10.15M17.97M17.73M9.97M8.64M21.48M20.92M21.15M12.19M25.09M28.82M26.50M21.67M34.46M37.85M37.20M23.44M46.17M47.21M38.67M46.23M81.28M83.06M92.74M67.40M82.70M92.80M90.30M76.40M86.70M93.90M89.40M61.30M93.40M100.30M
Tax Provisions -0.01M0.71M1.94M3.32M0.35M1.48M3.63M3.52M1.02M3.72M4.87M7.32M3.11M4.96M6.72M6.99M3.78M6.00M5.72M-0.82M2.24M5.16M5.36M4.68M3.35M6.17M7.61M7.31M5.68M9.12M9.77M9.36M6.15M8.96M12.32M9.27M12.40M21.37M22.08M24.04M18.10M21.10M24.80M25.50M20.50M21.50M25.30M22.50M15.90M24.40M25.90M
Profit After Tax -0.53M1.44M3.07M2.38M0.40M2.33M6.20M5.06M1.24M6.51M9.48M9.29M5.81M9.99M11.55M11.08M6.36M11.97M12.01M10.79M6.39M16.32M15.56M16.48M8.83M18.92M21.21M19.19M15.99M25.34M28.08M27.84M17.29M37.21M34.89M29.40M33.82M59.90M60.98M68.70M49.30M61.60M68.00M64.80M55.90M65.20M68.60M66.90M45.40M69.00M74.40M
Income from Continuing Operations -0.24M1.44M3.07M0.63M0.40M2.33M6.20M4.68M1.24M6.51M9.48M7.77M5.81M9.99M11.55M10.48M6.36M11.97M12.01M10.79M6.39M16.32M15.56M16.48M8.83M18.92M21.21M19.19M15.99M25.34M28.08M27.84M17.29M37.21M34.89M29.40M33.82M59.90M60.98M68.70M49.30M61.60M68.00M64.80M55.90M65.20M68.60M66.90M45.40M69.00M74.40M
Consolidated Net Income -0.29M-0.49M-0.19M-0.04M-0.03M1.24M6.51M9.48M7.77M5.81M9.99M11.55M10.48M6.36M11.97M12.01M10.79M6.39M16.32M15.56M16.48M8.83M18.92M21.21M19.19M15.99M25.34M28.08M27.84M17.29M37.21M34.89M29.40M33.82M59.90M60.98M68.70M49.30M61.60M68.00M64.80M55.90M65.20M68.60M66.90M45.40M69.00M74.40M
Income towards Parent Company -0.29M-0.49M-0.19M-0.04M-0.03M1.24M6.51M9.48M7.77M5.81M9.99M11.55M10.48M6.36M11.97M12.01M10.79M6.39M16.32M15.56M16.48M8.83M18.92M21.21M19.19M15.99M25.34M28.08M27.84M17.29M37.21M34.89M29.40M33.82M59.90M60.98M68.70M49.30M61.60M68.00M64.80M55.90M65.20M68.60M66.90M45.40M69.00M74.40M
Preferred Dividend Payments -1.49M1.53M1.58M1.63M19.90M-0.00M
Net Income towards Common Stockholders -2.02M-0.31M1.39M0.75M-19.52M2.31M6.20M5.06M1.24M6.51M9.48M9.29M5.81M9.99M11.55M11.08M6.36M11.97M12.01M10.79M6.39M16.32M15.56M16.48M8.83M18.92M21.21M19.19M15.99M25.34M28.08M27.84M17.29M37.21M34.89M29.40M33.82M59.90M60.98M68.70M49.30M61.60M68.00M64.80M55.90M65.20M68.60M66.90M45.40M69.00M74.40M
Additional items
EPS (Basic) -0.09-0.010.070.03-0.760.080.190.170.040.210.300.300.190.320.370.350.200.380.380.340.200.520.500.530.300.640.710.650.540.860.950.950.591.271.190.991.152.082.142.421.762.192.412.301.982.322.452.391.652.532.75
EPS (Weighted Average and Diluted) 0.03-0.760.070.190.040.210.300.300.320.370.360.200.380.380.340.200.520.500.530.300.630.710.640.530.860.950.940.581.261.180.991.142.072.132.411.742.182.402.291.972.302.442.371.642.522.74
Shares Outstanding (Weighted Average) 0.00M20.35M22.03M22.03M22.03M22.03M25.84M30.78M31.84M30.11M31.49M31.36M31.32M31.30M31.30M31.59M31.65M31.66M31.64M31.55M31.45M31.37M31.11M29.68M29.76M29.79M29.75M29.72M29.58M29.55M29.50M29.29M29.37M29.40M29.37M29.30M29.04M28.85M28.71M28.08M28.17M28.20M28.16M28.17M28.17M28.11M28.03M27.52M27.42M27.30M
Shares Outstanding (Diluted Average) 19.50M20.35M22.03M25.84M30.78M31.84M31.49M31.37M31.34M31.33M31.36M31.69M31.71M31.77M31.76M31.77M31.61M31.51M31.23M29.81M29.83M29.88M29.87M29.93M29.76M29.74M29.72M29.61M29.61M29.62M29.63M29.58M29.24M29.02M28.87M28.28M28.28M28.32M28.31M28.39M28.35M28.27M28.19M27.70M27.55M27.42M
EBITDA 0.28M2.49M5.76M4.54M0.88M4.58M10.81M9.32M2.99M11.39M15.48M15.10M5.81M9.99M11.55M11.08M6.36M11.90M12.04M11.35M7.55M16.79M16.38M12.97M6.08M15.37M19.49M20.50M10.38M25.19M29.25M30.80M27.45M33.53M36.18M30.14M51.93M70.05M75.36M66.86M43.00M67.00M73.50M53.30M60.60M65.20M58.00M74.10M40.10M64.90M72.20M
Interest Expenses 0.46M0.58M0.61M0.60M0.59M0.67M0.93M0.97M0.70M0.97M0.99M1.08M1.55M1.51M1.54M1.57M2.17M4.87M4.42M5.92M4.04M5.69M5.28M5.48M5.68M5.65M8.46M8.32M7.36M7.76M7.56M7.61M7.57M7.52M7.69M10.02M10.60M10.40M10.67M9.93M9.70M9.80M9.70M7.80M11.90M8.20M7.70M9.10M8.30M8.30M6.90M
Tax Rate 2.02%33.05%38.76%84.11%46.60%38.92%36.94%42.96%45.17%36.37%33.93%48.49%34.84%33.17%36.79%40.01%37.28%33.38%32.27%-8.24%25.97%24.03%25.61%22.11%27.52%24.60%26.40%27.58%26.23%26.47%25.82%25.16%26.24%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%