Industrials - Construction - NYSE - US
$ 99.9
0.16 %
$ 3.92 B
Market Cap
16.71
P/E
INCOME STATEMENT
5.5 B
REVENUE
443 M
OPERATING INCOME
276 M
NET INCOME
EFFICIENCY
Earnings Waterfall
GMS Inc.
| Revenue | 5.5 B |
| Cost Of Revenue | 3.86 B |
| Gross Profit | 1.64 B |
| Operating Expenses | 1.33 B |
| Operating Income | 443 M |
| Other Expenses | 167 M |
| Net Income | 276 M |
Income Statement
Millions
| Apr-2024 | Apr-2023 | Apr-2022 | Apr-2021 | Apr-2020 | Apr-2019 | Apr-2018 | Apr-2017 | Apr-2016 | Apr-2015 | Apr-2014 | Apr-2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Revenue | 5 501.9 | 5 329.3 | 4 634.9 | 3 298.8 | 3 241.3 | 3 116.0 | 2 511.5 | 2 319.1 | 1 858.2 | 1 570.1 | 1 353.3 | 1 161.6 |
| GROSS PROFIT | ||||||||||||
| Cost Of Revenue | 3 860.2 | 3 603.3 | 3 146.6 | 2 236.1 | 2 178.1 | 2 111.9 | 1 692.9 | 1 560.6 | 1 265.0 | 1 091.1 | 942.7 | 824.3 |
| Gross Profit | 1 641.7 | 1 725.9 | 1 488.3 | 1 062.7 | 1 063.2 | 1 004.1 | 818.6 | 758.6 | 593.2 | 479.0 | 410.7 | 337.3 |
| OPERATING INCOME | ||||||||||||
| Operating Expenses | 1 333.9 | 1 220.7 | 1 069.4 | 871.8 | 900.6 | 856.9 | 699.4 | 654.3 | 534.2 | 460.3 | 623.5 | 306.9 |
| Selling, General and Administrative Expenses | 1 198.9 | 1 093.8 | 950.1 | 763.6 | 784.1 | 739.5 | 633.9 | 585.1 | 470.0 | 396.2 | 330.2 | 295.3 |
| Research and Development Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 442.8 | 505.2 | 418.9 | 190.9 | 164.4 | 147.2 | 119.2 | 104.3 | 58.9 | 18.7 | 61.9 | 30.4 |
| PRE-TAX INCOME | ||||||||||||
| Interest Income Expense | 75.5 | 65.8 | 58.1 | 53.8 | 67.7 | 73.7 | 31.4 | 29.4 | 37.4 | 36.4 | 0 | 4.4 |
| Total Other Income | (68.7) | (57.7) | (54.1) | (53.9) | (53.2) | (77.2) | (35.3) | (32.7) | (33.8) | (37.0) | (273.7) | (201.5) |
| Pre-Tax Income | 374.2 | 447.5 | 364.8 | 137.1 | 46.3 | 70.0 | 83.9 | 71.5 | 25.1 | (18.3) | (220.1) | (171.1) |
| NET INCOME | ||||||||||||
| Tax Provision | 98.1 | 114.5 | 91.4 | 31.5 | 22.9 | 14.0 | 20.9 | 22.7 | 12.6 | (4.5) | 0.2 | 11.5 |
| Net Income | 276.1 | 333.0 | 273.4 | 105.6 | 23.4 | 56.0 | 63.0 | 48.9 | 12.6 | (13.8) | (19.0) | (182.6) |
| EPS | 6.86 | 7.95 | 6.35 | 2.47 | 0.56 | 1.37 | 1.54 | 1.21 | 0.38 | 0.35 | 0.59 | 4.63 |