TopBuild Corp Quarterly Income Statements Chart
Quarterly
|
Annual
TopBuild Corp Quarterly Income Statements Table
Quarterly
|
Annual
Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
net sales | 1,297,403,000 | 1,233,278,000 | 1,312,206,000 | 1,373,268,000 | 1,365,612,000 | 1,278,717,000 | 1,286,074,000 | 1,326,120,000 | 1,317,262,000 | 1,265,238,000 | 1,264,543,000 | 1,300,998,000 | 1,274,285,000 | 1,168,918,000 | 1,063,397,000 | 845,757,000 | 834,255,000 | 742,798,000 | 721,487,000 | 697,223,000 | 646,099,000 | 653,228,000 | 662,350,000 | 682,330,000 | 660,112,000 | 619,330,000 | 639,547,000 | 647,289,000 | 605,969,000 | 491,444,000 | 501,401,000 | 489,044,000 | 474,458,000 | 441,363,000 | 444,135,000 | 453,102,000 | 431,589,000 | 414,024,000 | 426,470,000 | 427,890,000 | 403,760,000 |
cost of sales | 903,360,000 | 881,805,000 | 920,173,000 | 951,455,000 | 941,690,000 | 891,567,000 | 894,958,000 | 905,430,000 | 895,462,000 | 895,023,000 | 888,870,000 | 905,250,000 | 890,188,000 | 837,717,000 | 780,237,000 | 595,466,000 | 591,075,000 | 545,039,000 | 523,467,000 | 498,895,000 | 468,045,000 | 481,272,000 | 491,032,000 | 502,999,000 | 485,190,000 | 463,635,000 | 481,320,000 | 485,424,000 | 460,928,000 | 380,426,000 | 379,368,000 | 368,205,000 | 357,849,000 | 339,735,000 | 339,073,000 | 344,963,000 | 333,901,000 | 324,569,000 | 321,951,000 | 333,890,000 | 318,070,000 |
gross profit | 394,043,000 | 351,473,000 | 392,033,000 | 421,813,000 | 423,922,000 | 387,150,000 | 391,116,000 | 420,690,000 | 421,800,000 | 370,215,000 | 375,673,000 | 395,748,000 | 384,097,000 | 331,201,000 | 283,160,000 | 250,291,000 | 243,180,000 | 197,759,000 | 198,020,000 | 198,328,000 | 178,054,000 | 171,956,000 | 171,318,000 | 179,331,000 | 174,922,000 | 155,695,000 | 158,227,000 | 161,865,000 | 145,041,000 | 111,018,000 | 122,033,000 | 120,839,000 | 116,609,000 | 101,628,000 | 105,062,000 | 108,139,000 | 97,688,000 | 89,455,000 | 104,519,000 | 94,000,000 | 85,690,000 |
yoy | -7.05% | -9.22% | 0.23% | 0.27% | 0.50% | 4.57% | 4.11% | 6.30% | 9.82% | 11.78% | 32.67% | 58.12% | 57.95% | 67.48% | 43.00% | 26.20% | 36.58% | 15.01% | 15.59% | 10.59% | 1.79% | 10.44% | 8.27% | 10.79% | 20.60% | 40.24% | 29.66% | 33.95% | 24.38% | 9.24% | 16.15% | 11.74% | 19.37% | 13.61% | 0.52% | 15.04% | 14.00% | ||||
qoq | 12.11% | -10.35% | -7.06% | -0.50% | 9.50% | -1.01% | -7.03% | -0.26% | 13.93% | -1.45% | -5.07% | 3.03% | 15.97% | 16.97% | 13.13% | 2.92% | 22.97% | -0.13% | -0.16% | 11.39% | 3.55% | 0.37% | -4.47% | 2.52% | 12.35% | -1.60% | -2.25% | 11.60% | 30.65% | -9.03% | 0.99% | 3.63% | 14.74% | -3.27% | -2.85% | 10.70% | 9.20% | -14.41% | 11.19% | 9.70% | |
gross margin % | |||||||||||||||||||||||||||||||||||||||||
| |||||||||||||||||||||||||||||||||||||||||
selling, general, and administrative expense | 174,254,000 | 173,984,000 | 174,583,000 | 177,820,000 | 213,530,000 | 172,642,000 | 186,316,000 | 183,198,000 | 184,697,000 | 170,784,000 | 172,558,000 | 172,874,000 | 176,876,000 | 167,247,000 | 164,718,000 | 116,485,000 | 114,894,000 | 101,872,000 | 94,943,000 | 96,805,000 | 97,600,000 | 101,967,000 | 94,898,000 | 98,886,000 | 98,883,000 | 99,077,000 | 93,065,000 | 95,648,000 | 101,360,000 | 77,125,000 | 72,064,000 | 71,277,000 | 75,813,000 | 75,091,000 | 69,117,000 | 69,038,000 | 70,898,000 | 69,688,000 | |||
operating profit | 219,789,000 | 177,489,000 | 217,450,000 | 243,993,000 | 210,392,000 | 214,508,000 | 204,800,000 | 237,492,000 | 237,103,000 | 199,431,000 | 203,115,000 | 222,874,000 | 207,221,000 | 163,954,000 | 118,442,000 | 133,806,000 | 128,286,000 | 95,887,000 | 103,077,000 | 101,523,000 | 80,454,000 | 69,989,000 | 76,420,000 | 80,445,000 | 76,039,000 | 56,618,000 | 65,162,000 | 66,217,000 | 43,681,000 | 33,893,000 | 49,969,000 | 49,562,000 | 40,796,000 | -3,463,000 | 35,945,000 | 39,101,000 | 26,790,000 | 19,767,000 | 42,991,000 | 30,190,000 | 11,500,000 |
other income, net: | |||||||||||||||||||||||||||||||||||||||||
interest expense | -20,545,000 | -16,602,000 | -17,281,000 | -18,449,000 | -18,568,000 | -18,795,000 | -19,187,000 | -18,830,000 | -18,558,000 | -18,039,000 | -16,780,000 | -14,561,000 | -13,410,000 | -11,966,000 | -10,933,000 | -5,503,000 | -6,105,000 | -6,603,000 | -7,745,000 | -7,692,000 | -8,277,000 | -8,742,000 | -9,083,000 | -9,507,000 | -9,631,000 | -9,602,000 | -9,661,000 | -9,381,000 | -7,322,000 | -2,324,000 | -2,252,000 | -2,479,000 | -1,918,000 | -1,370,000 | -1,293,000 | -1,271,000 | -1,371,000 | -1,673,000 | -1,575,000 | -1,570,000 | |
other | 4,348,000 | 5,086,000 | 2,550,000 | 2,355,000 | 11,350,000 | 11,282,000 | 8,730,000 | 6,015,000 | 4,605,000 | 1,923,000 | 1,584,000 | -303,000 | -279,000 | 684,000 | -206,000 | 66,000 | 66,000 | 77,000 | 85,000 | 86,000 | 89,000 | 472,000 | 566,000 | 653,000 | 526,000 | 333,000 | 266,000 | 178,000 | 82,000 | 34,000 | 42,000 | 27,000 | 105,000 | 107,000 | 76,000 | 65,000 | 61,000 | 75,000 | 39,000 | 10,000 | -10,000 |
other income | -16,197,000 | -11,516,000 | -14,731,000 | -16,094,000 | -7,218,000 | -7,513,000 | -10,457,000 | -12,815,000 | -13,953,000 | -16,116,000 | -15,196,000 | -14,864,000 | -13,689,000 | -11,282,000 | -11,114,000 | -5,437,000 | -6,039,000 | -20,388,000 | -7,660,000 | -7,606,000 | -8,188,000 | -8,503,000 | -8,517,000 | -8,854,000 | -9,105,000 | -9,269,000 | -9,395,000 | -9,203,000 | -7,240,000 | -2,290,000 | -2,210,000 | -2,452,000 | -2,899,000 | -1,263,000 | -1,217,000 | -1,206,000 | -1,310,000 | -1,598,000 | |||
income before income taxes | 203,592,000 | 165,973,000 | 202,719,000 | 227,899,000 | 203,174,000 | 206,995,000 | 194,343,000 | 224,677,000 | 223,150,000 | 183,315,000 | 187,919,000 | 208,010,000 | 193,532,000 | 152,672,000 | 107,328,000 | 128,369,000 | 122,247,000 | 75,499,000 | 95,417,000 | 93,917,000 | 72,266,000 | 61,486,000 | 67,903,000 | 71,591,000 | 66,934,000 | 47,349,000 | 55,767,000 | 57,014,000 | 36,441,000 | 31,603,000 | |||||||||||
income tax expense | -51,990,000 | -42,588,000 | -52,181,000 | -58,939,000 | -52,451,000 | -54,614,000 | -47,959,000 | -57,075,000 | -58,750,000 | -47,445,000 | -44,086,000 | -54,264,000 | -49,835,000 | -37,961,000 | -28,970,000 | -32,934,000 | -31,867,000 | -15,657,000 | -24,660,000 | -23,921,000 | -16,770,000 | -10,715,000 | -10,216,000 | -16,615,000 | -14,883,000 | -9,366,000 | -7,214,750 | -14,356,000 | -9,288,000 | ||||||||||||
net income | 151,602,000 | 123,385,000 | 150,538,000 | 168,960,000 | 150,723,000 | 152,381,000 | 146,384,000 | 167,602,000 | 164,400,000 | 135,870,000 | 143,833,000 | 153,746,000 | 143,697,000 | 114,711,000 | 78,358,000 | 95,435,000 | 90,380,000 | 59,842,000 | 70,757,000 | 69,996,000 | 55,496,000 | 50,771,000 | 45,984,000 | 54,976,000 | 52,051,000 | 37,983,000 | 38,554,000 | 42,658,000 | 27,153,000 | 26,388,000 | 104,991,000 | 31,393,000 | 23,460,000 | -1,710,000 | 21,307,000 | 24,566,000 | 15,615,000 | 11,116,000 | 59,741,000 | 16,630,000 | 6,400,000 |
yoy | 0.58% | -19.03% | 2.84% | 0.81% | -8.32% | 12.15% | 1.77% | 9.01% | 14.41% | 18.45% | 83.56% | 61.10% | 58.99% | 91.69% | 10.74% | 36.34% | 62.86% | 17.87% | 53.87% | 27.32% | 6.62% | 33.67% | 19.27% | 28.88% | 91.70% | 43.94% | -63.28% | 35.88% | 15.74% | -1643.16% | 392.75% | 27.79% | 50.24% | -115.38% | -64.33% | 47.72% | 143.98% | ||||
qoq | 22.87% | -18.04% | -10.90% | 12.10% | -1.09% | 4.10% | -12.66% | 1.95% | 21.00% | -5.54% | -6.45% | 6.99% | 25.27% | 46.39% | -17.89% | 5.59% | 51.03% | -15.43% | 1.09% | 26.13% | 9.31% | 10.41% | -16.36% | 5.62% | 37.04% | -1.48% | -9.62% | 57.10% | 2.90% | -74.87% | 234.44% | 33.82% | -1471.93% | -108.03% | -13.27% | 57.32% | 40.47% | -81.39% | 259.24% | 159.84% | |
net income margin % | |||||||||||||||||||||||||||||||||||||||||
net income per common share: | |||||||||||||||||||||||||||||||||||||||||
basic | 5,340 | 4,250 | 5,130 | 5,680 | 4,810 | 4,820 | 4,630 | 5,300 | 5,200 | 4,310 | 4,540 | 4,790 | 4,430 | 3,500 | 2,390 | 2,910 | 2,750 | 1,820 | 2,150 | 2,130 | 1,690 | 1,530 | 1,380 | 1,630 | 1,530 | 1,110 | 750 | ||||||||||||||
diluted | 5,320 | 4,230 | 5,100 | 5,650 | 4,780 | 4,790 | 4,590 | 5,270 | 5,180 | 4,280 | 4,510 | 4,760 | 4,410 | 3,470 | 2,370 | 2,880 | 2,720 | 1,800 | 2,130 | 2,110 | 1,670 | 1,510 | 1,360 | 1,600 | 1,510 | 1,090 | 740 | ||||||||||||||
weighted-average shares outstanding: | |||||||||||||||||||||||||||||||||||||||||
basic | 28,371,644,000 | 29,028,234,000 | 30,504,064,000 | 29,751,713,000 | 31,324,833,000 | 31,641,454,000 | 31,597,508,000 | 31,615,110,000 | 31,599,744,000 | 31,550,658,000 | 32,213,839,000 | 32,076,285,000 | 32,405,292,000 | 32,738,525,000 | 32,801,906,000 | 32,763,311,000 | 32,865,303,000 | 32,826,515,000 | 32,917,971,000 | 32,847,652,000 | 32,867,842,000 | 33,168,453,000 | 33,806,104,000 | 33,790,857,000 | 33,976,169,000 | 34,169,315,000 | 34,921,318,000 | 35,091,388,000 | 35,102,429,000 | 35,059,920,000 | |||||||||||
diluted | 28,515,554,000 | 29,174,892,000 | 30,679,660,000 | 29,925,400,000 | 31,524,063,000 | 31,843,818,000 | 31,776,901,000 | 31,788,812,000 | 31,731,807,000 | 31,713,239,000 | 32,440,405,000 | 32,279,820,000 | 32,614,449,000 | 33,042,490,000 | 33,146,171,000 | 33,088,680,000 | 33,177,435,000 | 33,202,563,000 | 33,299,986,000 | 33,210,545,000 | 33,202,423,000 | 33,599,847,000 | 34,376,555,000 | 34,367,902,000 | 34,557,664,000 | 34,703,289,000 | 35,613,319,000 | 35,789,383,000 | 35,837,102,000 | 35,819,242,000 | |||||||||||
loss on extinguishment of debt | 25,000 | -13,862,000 | -233,000 | -1,086,000 | |||||||||||||||||||||||||||||||||||||
significant legal settlement | 30,000,000 | ||||||||||||||||||||||||||||||||||||||||
income per common share: | |||||||||||||||||||||||||||||||||||||||||
basic | 1,120 | 1,220 | 770 | ||||||||||||||||||||||||||||||||||||||
diluted | 1,090 | 1,190 | 760 | ||||||||||||||||||||||||||||||||||||||
income tax benefit | -5,215,000 | ||||||||||||||||||||||||||||||||||||||||
income from continuing operations before income taxes | 47,759,000 | 47,110,000 | 37,897,000 | -4,726,000 | 34,728,000 | 37,895,000 | 25,480,000 | 18,169,000 | 41,455,000 | 28,630,000 | 8,330,000 | ||||||||||||||||||||||||||||||
income tax expense from continuing operations | -6,784,750 | -15,717,000 | -14,437,000 | -7,561,500 | -13,329,000 | -9,865,000 | -3,300,000 | -12,000,000 | |||||||||||||||||||||||||||||||||
income from continuing operations | 104,991,000 | 31,393,000 | 23,460,000 | -1,710,000 | 21,307,000 | 24,566,000 | 15,615,000 | 11,116,000 | 59,663,000 | 16,630,000 | 6,630,000 | ||||||||||||||||||||||||||||||
income per common share: | |||||||||||||||||||||||||||||||||||||||||
basic: | |||||||||||||||||||||||||||||||||||||||||
diluted: | |||||||||||||||||||||||||||||||||||||||||
income tax benefit (expense) from continuing operations | 3,016,000 | ||||||||||||||||||||||||||||||||||||||||
income from discontinued operations | 78,000 | -230,000 | |||||||||||||||||||||||||||||||||||||||
income tax benefit from continuing operations | -7,053,000 | -1,700,000 | |||||||||||||||||||||||||||||||||||||||
selling, general and administrative expenses | 53,242,500 | 63,810,000 | 74,190,000 | ||||||||||||||||||||||||||||||||||||||
interest expense – related party | -3,160,000 |
We provide you with 20 years income statements for TopBuild Corp stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of TopBuild Corp stock. Explore the full financial landscape of TopBuild Corp stock with our expertly curated income statements.
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