Industrials -
Engineering & Construction - NYSE - US
$ 285.16
-2.35 %
$ 8.34 B
Market Cap
14.05
P/E
INCOME STATEMENT
EFFICIENCY
Earnings Waterfall
TopBuild Corp.
| Revenue | 5.33 B |
| Cost Of Revenue | 3.7 B |
| Gross Profit | 1.62 B |
| Operating Expenses | 739 M |
| Operating Income | 886 M |
| Other Expenses | 264 M |
| Net Income | 623 M |
Income Statement
Millions
| Dec-2024 | Dec-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 | 5 329.8 | 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 | 3 704.9 | 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 | 1 624.9 | 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 | 738.6 | 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 | 738.6 | 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 | 0 |
| Operating Income | 886.3 | 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 | 73.1 | 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 | (45.6) | (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 | 840.8 | 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 | 218.2 | 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 | 622.6 | 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 | 20.4 | 19.4 | 17.3 | 9.88 | 7.5 | 5.65 | 3.86 | 4.41 | 1.93 | 2.1 | 0.25 | 0.33 | 5.04 |