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Industrials - Engineering & Construction - NYSE - US
$ 347.04
-4.45 %
$ 10.2 B
Market Cap
17.53
P/E
INCOME STATEMENT
5.19 B REVENUE
3.71%
895 M OPERATING INCOME
12.28%
614 M NET INCOME
10.48%
EFFICIENCY
Earnings Waterfall TopBuild Corp.
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Revenue 5.19 B
Cost Of Revenue 3.59 B
Gross Profit 1.6 B
Operating Expenses 704 M
Operating Income 895 M
Other Expenses 281 M
Net Income 614 M

Income Statement

Millions
Mar-2023 Dec-2022 Dec-2021 Dec-2020 Dec-2019 Dec-2018 Dec-2017 Dec-2016 Dec-2015 Dec-2014 Dec-2013 Dec-2012
REVENUE
Revenue 5 194.7 5 008.7 3 486.2 2 718.0 2 624.1 2 384.2 1 906.3 1 742.8 1 616.6 1 512.1 1 411.5 1 207.9
GROSS PROFIT
Cost Of Revenue 3 590.9 3 522.0 2 511.8 1 971.7 1 942.9 1 808.1 1 445.2 1 342.5 1 258.6 1 180.4 1 108.8 974.7
Gross Profit 1 603.8 1 486.7 974.4 746.4 681.3 576.2 461.1 400.3 358.0 331.7 302.7 233.2
OPERATING INCOME
Operating Expenses 703.7 689.6 498.0 391.3 391.7 367.2 294.2 278.7 274.5 290.9 278.6 273.1
Selling, General and Administrative Expenses 708.8 689.6 498.0 391.3 391.7 367.2 294.2 278.7 274.5 290.9 278.6 273.1
Research and Development Expenses 0 0 0 0 0 0 0 0 0 0 0 0
Operating Income 895.0 797.2 476.4 355.0 289.5 209.0 136.9 121.6 83.5 40.7 24.1 (115.9)
PRE-TAX INCOME
Interest Income Expense 0 56.7 29.1 32.5 37.8 28.7 8.0 5.6 9.5 12.4 13.4 13.9
Total Other Income (69.5) (55.0) (43.0) (32.0) (35.7) 0.6 (30.8) 0.3 49 K 20 K 37 K (75.9)
Pre-Tax Income 825.5 742.1 433.4 323.1 253.8 180.8 128.0 116.3 74.1 28.3 10.8 (129.7)
NET INCOME
Tax Provision 211.2 186.1 109.4 76.1 62.8 46.1 (30.1) 43.7 (5.0) 17.8 22.3 24.6
Net Income 614.3 556.0 324.0 247.0 191.0 134.8 158.1 72.6 79.0 9.4 (12.7) (192.1)
EPS 19.4 17.3 9.88 7.5 5.65 3.86 4.41 1.93 2.1 0.25 0.33 5.04