BLD Income Statement - TTM - TopBuild Corp.

Income Statement (TTM)

TopBuild Corp. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	2,659	2,718	2,808	2,996	3,144	3,486	3,912	4,352	4,808	5,009	5,105	5,148	5,173	5,195	5,208	5,257	5,304	5,330	5,284	5,216
Change (%)		2.22	3.30	6.70	4.96	10.87	12.22	11.25	10.46	4.18	1.92	0.84	0.49	0.42	0.26	0.93	0.90	0.49	-0.85	-1.29
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	1,939	1,972	2,035	2,158	2,255	2,512	2,804	3,104	3,413	3,522	3,579	3,585	3,585	3,591	3,587	3,634	3,680	3,705	3,682	3,644
Change (%)		1.67	3.23	6.04	4.47	11.39	11.65	10.67	9.98	3.18	1.63	0.15	0.01	0.17	-0.10	1.29	1.27	0.69	-0.63	-1.01
% of Revenue	72.93	72.54	72.50	72.05	71.72	72.05	71.68	71.31	71.00	70.32	70.11	69.63	69.30	69.13	68.88	69.13	69.38	69.51	69.67	69.87

Gross Operating Profit	720	746	772	837	889	974	1,108	1,249	1,394	1,487	1,526	1,563	1,588	1,604	1,621	1,623	1,624	1,625	1,603	1,572
Change (%)		3.71	3.46	8.43	6.21	9.57	13.69	12.72	11.65	6.64	2.62	2.47	1.60	0.97	1.06	0.13	0.07	0.06	-1.36	-1.93
% of Revenue	27.07	27.46	27.50	27.95	28.28	27.95	28.32	28.69	29.00	29.68	29.89	30.37	30.70	30.87	31.12	30.87	30.62	30.49	30.33	30.13

SG&A	391	391	390	407	424	498	548	609	669	690	694	702	706	709	712	715	716	711	710	696
Change (%)		0.11	-0.38	4.44	4.22	17.36	10.02	11.24	9.70	3.15	0.70	1.03	0.59	0.45	0.43	0.51	0.06	-0.73	-0.05	-2.07
% of Revenue	14.70	14.40	13.88	13.59	13.49	14.28	14.00	14.00	13.91	13.77	13.60	13.63	13.64	13.64	13.67	13.61	13.50	13.33	13.44	13.34

R&D
Change (%)
% of Revenue

OpEx	2,330	2,363	2,425	2,566	2,679	3,010	3,352	3,713	4,082	4,212	4,274	4,286	4,290	4,300	4,299	4,349	4,396	4,416	4,392	4,340
Change (%)		1.41	2.64	5.79	4.43	12.33	11.38	10.76	9.93	3.18	1.48	0.29	0.10	0.22	-0.01	1.16	1.07	0.45	-0.53	-1.18
% of Revenue	87.63	86.94	86.38	85.64	85.21	86.33	85.69	85.31	84.91	84.08	83.72	83.26	82.94	82.77	82.55	82.74	82.88	82.85	83.11	83.20

Operating Income	329	355	382	430	465	476	560	639	726	797	831	865	886	895	909	907	908	914	892	876
Change (%)		7.99	7.69	12.51	8.08	2.47	17.54	14.17	13.51	9.85	4.29	4.09	2.41	1.00	1.55	-0.17	0.08	0.68	-2.39	-1.83
% of Revenue	12.37	13.06	13.62	14.36	14.79	13.67	14.31	14.69	15.09	15.92	16.28	16.81	17.13	17.23	17.45	17.26	17.12	17.15	16.89	16.80

Interest Expense	-34	-32	-30	-28	-26	-29	-35	-42	-51	-57	-63	-68	-72	-75	-75	-75	-75	-73	-71	-73
Change (%)		-3.96	-6.59	-7.16	-7.78	12.28	18.40	21.17	21.66	11.49	10.71	8.20	6.28	3.33	1.01	0.01	-0.51	-2.54	-3.00	2.79
% of Revenue	-1.27	-1.19	-1.08	-0.94	-0.83	-0.84	-0.88	-0.96	-1.06	-1.13	-1.23	-1.32	-1.40	-1.44	-1.45	-1.43	-1.41	-1.37	-1.34	-1.40

Net Income	222	247	256	291	316	324	379	432	491	556	577	598	612	614	631	617	618	623	594	594
Change (%)		11.15	3.67	13.62	8.74	2.40	16.93	14.07	13.49	13.35	3.81	3.59	2.32	0.42	2.69	-2.17	0.22	0.67	-4.66	0.15
% of Revenue	8.36	9.09	9.12	9.71	10.06	9.29	9.68	9.93	10.20	11.10	11.31	11.61	11.82	11.82	12.11	11.74	11.66	11.68	11.23	11.40

Source: Capital IQ

US:BLD	$435.39
DE:28T	€362.00

TopBuild Corp. - Income Statement (TTM)

Income Statement (TTM)

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