TopBuild Corp.
TopBuild Corp., together with its subsidiaries, engages in the installation and distribution of insulation and other building products to the construction industry. The company operates in two segments, Installation and Specialty Distribution. It provide…
Engineering & Construction
US, Daytona Beach [HQ]
BLD/Financial Reporting
Income Statements
12 Sheets · Starting from 2023In Million USD. Margins, Growth Rates In %
| Metric | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,207.00 | 1,411.00 | 1,512.00 | 1,616.00 | 1,742.00 | 1,906.00 | 2,384.00 | 2,624.00 | 2,718.00 | 3,486.00 | 5,008.00 | 5,194.00 | |
|
EPS
|
-5.04 | -0.33 | 0.25 | 2.10 | 1.93 | 4.41 | 3.86 | 5.65 | 7.50 | 9.88 | 17.26 | 19.44 | |
| Diluted in mil. | -5.04 | -0.33 | 0.25 | 2.09 | 1.92 | 4.32 | 3.78 | 5.56 | 7.42 | 9.78 | 17.14 | 19.33 | |
|
Profit
|
233.00 | 302.00 | 331.00 | 358.00 | 400.00 | 461.00 | 576.00 | 681.00 | 746.00 | 974.00 | 1,486.00 | 1,603.00 | |
| Gross Margin | 19.30 | 21.44 | 21.93 | 22.15 | 22.97 | 24.19 | 24.16 | 25.96 | 27.46 | 27.95 | 29.68 | 30.87 | |
| Pre Tax | -129.00 | 10.00 | 28.00 | 74.00 | 116.00 | 128.00 | 180.00 | 253.00 | 323.00 | 433.00 | 742.00 | 825.00 | |
| Profit Margin | -10.74 | 0.76 | 1.87 | 4.58 | 6.67 | 6.72 | 7.58 | 9.67 | 11.89 | 12.43 | 14.82 | 15.89 | |
| ETR | -18.99 | 207.21 | 62.95 | -6.76 | 37.56 | -23.50 | 25.48 | 24.74 | 23.54 | 25.25 | 25.08 | 25.59 | |
| Net | -192.00 | -12.00 | 9.00 | 78.00 | 72.00 | 158.00 | 134.00 | 190.00 | 247.00 | 324.00 | 555.00 | 614.00 | |
| Profit Margin | -15.90 | -0.90 | 0.62 | 4.89 | 4.17 | 8.30 | 5.65 | 7.28 | 9.09 | 9.29 | 11.10 | 11.82 | |
| EBITDA | -10.00 | 51.00 | 66.00 | 95.00 | 133.00 | 183.00 | 248.00 | 344.00 | 418.00 | 555.00 | 922.00 | 1,027.00 | |
| EBITDA Margin | -0.85 | 3.66 | 4.42 | 5.92 | 7.68 | 9.63 | 10.44 | 13.12 | 15.39 | 15.94 | 18.41 | 19.79 | |
| Operating Income | -115.00 | 24.00 | 40.00 | 83.00 | 121.00 | 136.00 | 208.00 | 289.00 | 355.00 | 476.00 | 797.00 | 895.00 | |
| Operating Margin | -9.60 | 1.71 | 2.69 | 5.17 | 6.98 | 7.18 | 8.76 | 11.03 | 13.06 | 13.67 | 15.92 | 17.23 | |
| Interest Income | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | 74.00 | |
| Loss | -1,247.00 | -1,387.00 | -1,471.00 | -1,533.00 | -1,621.00 | -1,739.00 | -2,175.00 | -2,334.00 | -2,362.00 | -3,009.00 | -4,211.00 | -4,294.00 | |
| Cost of Revenue | -974.00 | -1,108.00 | -1,180.00 | -1,258.00 | -1,342.00 | -1,445.00 | -1,808.00 | -1,942.00 | -1,971.00 | -2,511.00 | -3,522.00 | -3,590.00 | |
|
Operating Expenses
|
-273.00 | -278.00 | -290.00 | -274.00 | -278.00 | -294.00 | -367.00 | -391.00 | -391.00 | -497.00 | -689.00 | -703.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | -273.00 | -278.00 | -290.00 | -274.00 | -278.00 | -294.00 | -367.00 | - - | - - | - - | - - | - - | |
| SG&A | -273.00 | -278.00 | -290.00 | -274.00 | -278.00 | -294.00 | -367.00 | -391.00 | -391.00 | -497.00 | -689.00 | -708.00 | |
| S&M | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | -3.00 | |
| Depreciation and Amortization | -29.00 | -27.00 | -26.00 | -12.00 | -12.00 | -16.00 | -39.00 | -52.00 | -62.00 | -79.00 | -123.00 | -132.00 | |
| Interest Expenses | -13.00 | -13.00 | -12.00 | -9.00 | -5.00 | -8.00 | -28.00 | -37.00 | -32.00 | -29.00 | -56.00 | - - | |
| Other Expenses | -75.00 | - - | - - | - - | - - | -30.00 | - - | -35.00 | -31.00 | -42.00 | -55.00 | -69.00 | |
|
WA Shares Outstanding
|
38.00 | 37.00 | 37.00 | 37.00 | 37.00 | 35.00 | 34.00 | 33.00 | 32.00 | 32.00 | 32.00 | 31.00 | |
| Diluted | 38.00 | 38.00 | 38.00 | 37.00 | 37.00 | 36.00 | 35.00 | 34.00 | 33.00 | 33.00 | 32.00 | 31.00 |