TopBuild Corp. (BLD) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 1.45B | 1.49B | 1.39B | 1.3B | 1.23B | 1.31B | 1.37B | 1.37B | 1.28B | 1.29B | 1.33B | 1.32B | 1.27B | 1.26B | 1.3B | 1.27B | 1.17B | 1.06B | 845.76M | 834.25M |
| Revenue Growth % | 17.24% | 13.19% | 1.45% | -4.99% | -3.55% | 2.03% | 3.56% | 3.67% | 1.07% | 1.7% | 1.93% | 3.37% | 8.24% | 18.92% | 53.83% | 52.75% | 57.37% | 47.39% | 21.3% | 29.12% |
| Cost of Goods Sold | 1.05B | 1.08B | 974.24M | 903.36M | 881.8M | 920.17M | 951.46M | 941.69M | 891.57M | 894.96M | 905.43M | 895.46M | 895.02M | 888.87M | 905.25M | 890.19M | 837.72M | 780.24M | 595.47M | 591.08M |
| COGS % of Revenue | 72.32% | 72.76% | 69.93% | 69.63% | 71.5% | 70.12% | 69.28% | 68.96% | 69.72% | 69.59% | 68.28% | 67.98% | 70.74% | 70.29% | 69.58% | 69.86% | 71.67% | 73.37% | 70.41% | 70.85% |
| Gross Profit | 400.25M | 404.56M | 418.92M | 394.04M | 351.47M | 392.03M | 421.81M | 423.92M | 387.15M | 391.12M | 420.69M | 421.8M | 370.21M | 375.67M | 395.75M | 384.1M | 331.2M | 283.16M | 250.29M | 243.18M |
| Gross Margin % | 27.68% | 27.24% | 30.07% | 30.37% | 28.5% | 29.88% | 30.72% | 31.04% | 30.28% | 30.41% | 31.72% | 32.02% | 29.26% | 29.71% | 30.42% | 30.14% | 28.33% | 26.63% | 29.59% | 29.15% |
| Gross Profit Growth % | 13.88% | 3.2% | -0.69% | -7.05% | -9.22% | 0.23% | 0.27% | 0.5% | 4.57% | 4.11% | 6.3% | 9.82% | 11.78% | 32.67% | 58.12% | 57.95% | 67.48% | 43% | 26.2% | 36.58% |
| Operating Expenses | 225.21M | 224.91M | 203.91M | 174.25M | 173.98M | 174.58M | 177.82M | 213.53M | 172.64M | 186.32M | 183.2M | 184.7M | 170.78M | 172.56M | 172.87M | 176.88M | 167.25M | 164.72M | 116.48M | 114.89M |
| OpEx % of Revenue | 15.58% | 15.14% | 14.64% | 13.43% | 14.11% | 13.3% | 12.95% | 15.64% | 13.5% | 14.49% | 13.81% | 14.02% | 13.5% | 13.65% | 13.29% | 13.88% | 14.31% | 15.49% | 13.77% | 13.77% |
| Selling, General & Admin | 225.21M | 224.91M | 203.91M | 174.25M | 173.98M | 174.58M | 177.82M | 213.53M | 172.64M | 186.32M | 183.2M | 184.7M | 170.78M | 172.56M | 172.87M | 176.88M | 167.25M | 164.72M | 116.48M | 114.89M |
| SG&A % of Revenue | 15.58% | 15.14% | 14.64% | 13.43% | 14.11% | 13.3% | 12.95% | 15.64% | 13.5% | 14.49% | 13.81% | 14.02% | 13.5% | 13.65% | 13.29% | 13.88% | 14.31% | 15.49% | 13.77% | 13.77% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 176.44M | 179.65M | 215.01M | 219.79M | 177.49M | 217.45M | 243.99M | 210.39M | 214.51M | 204.8M | 237.49M | 237.1M | 199.43M | 203.12M | 222.87M | 207.22M | 163.95M | 118.44M | 133.81M | 128.29M |
| Operating Margin % | 12.2% | 12.1% | 15.43% | 16.94% | 14.39% | 16.57% | 17.77% | 15.41% | 16.78% | 15.92% | 17.91% | 18% | 15.76% | 16.06% | 17.13% | 16.26% | 14.03% | 11.14% | 15.82% | 15.38% |
| Operating Income Growth % | -0.59% | -17.38% | -11.88% | 4.47% | -17.26% | 6.18% | 2.74% | -11.27% | 7.56% | 0.83% | 6.56% | 14.42% | 21.64% | 71.49% | 66.56% | 61.53% | 70.99% | 14.91% | 31.8% | 59.45% |
| EBITDA | 232.74M | 235M | 257.35M | 255.68M | 213.28M | 253.16M | 279.48M | 245.43M | 248.76M | 239.46M | 271.06M | 269.65M | 231.53M | 233.4M | 255.3M | 237.34M | 194.45M | 146.83M | 151.59M | 145.99M |
| EBITDA Margin % | 16.1% | 15.82% | 18.47% | 19.71% | 17.29% | 19.29% | 20.35% | 17.97% | 19.45% | 18.62% | 20.44% | 20.47% | 18.3% | 18.46% | 19.62% | 18.63% | 16.64% | 13.81% | 17.92% | 17.5% |
| EBITDA Growth % | 9.12% | -7.17% | -7.92% | 4.18% | -14.26% | 5.72% | 3.11% | -8.99% | 7.44% | 2.6% | 6.17% | 13.61% | 19.07% | 58.96% | 68.42% | 62.58% | 74.54% | 24.47% | 30.98% | 46.61% |
| D&A (Non-Cash Add-back) | 56.3M | 55.35M | 42.34M | 35.89M | 35.79M | 35.71M | 35.49M | 35.03M | 34.26M | 34.66M | 33.56M | 32.55M | 32.1M | 30.28M | 32.43M | 30.12M | 30.5M | 28.39M | 17.78M | 17.7M |
| EBIT | 176.44M | 181.72M | 218.92M | 224.14M | 182.57M | 220M | 246.35M | 221.74M | 225.79M | 213.53M | 243.51M | 241.71M | 201.35M | 204.7M | 222.57M | 206.94M | 164.64M | 118.26M | 133.87M | 128.35M |
| Net Interest Income | -36.62M | -38.21M | -28.41M | -20.55M | -16.6M | -17.28M | -18.45M | -18.57M | -18.8M | -19.19M | -18.83M | -18.56M | -18.04M | -16.78M | -14.56M | -13.41M | -11.97M | -10.93M | -5.5M | -6.11M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 36.62M | 38.21M | 28.41M | 20.55M | 16.6M | 17.28M | 18.45M | 18.57M | 18.8M | 19.19M | 18.83M | 18.56M | 18.04M | 16.78M | 14.56M | 13.41M | 11.97M | 10.93M | 5.5M | 6.11M |
| Other Income/Expense | -36.7M | -36.13M | -24.5M | -16.2M | -11.52M | -14.73M | -16.09M | -7.22M | -7.51M | -10.46M | -12.81M | -13.95M | -16.12M | -15.2M | -14.86M | -13.69M | -11.28M | -11.11M | -5.44M | -6.04M |
| Pretax Income | 139.75M | 143.51M | 190.51M | 203.59M | 165.97M | 202.72M | 227.9M | 203.17M | 207M | 194.34M | 224.68M | 223.15M | 183.31M | 187.92M | 208.01M | 193.53M | 152.67M | 107.33M | 128.37M | 122.25M |
| Pretax Margin % | 9.67% | 9.66% | 13.67% | 15.69% | 13.46% | 15.45% | 16.6% | 14.88% | 16.19% | 15.11% | 16.94% | 16.94% | 14.49% | 14.86% | 15.99% | 15.19% | 13.06% | 10.09% | 15.18% | 14.65% |
| Income Tax | 34.93M | 39M | 48.28M | 51.99M | 42.59M | 52.18M | 58.94M | 52.45M | 54.61M | 47.96M | 57.08M | 58.75M | 47.45M | 44.09M | 54.26M | 49.84M | 37.96M | 28.97M | 32.93M | 31.87M |
| Effective Tax Rate % | 25% | 27.17% | 25.34% | 25.54% | 25.66% | 25.74% | 25.86% | 25.82% | 26.38% | 24.68% | 25.4% | 26.33% | 25.88% | 23.46% | 26.09% | 25.75% | 24.86% | 26.99% | 25.66% | 26.07% |
| Net Income | 104.81M | 104.52M | 142.23M | 151.6M | 123.39M | 150.54M | 168.96M | 150.72M | 152.38M | 146.38M | 167.6M | 164.4M | 135.87M | 143.83M | 153.75M | 143.7M | 114.71M | 78.36M | 95.44M | 90.38M |
| Net Margin % | 7.25% | 7.04% | 10.21% | 11.68% | 10% | 11.47% | 12.3% | 11.04% | 11.92% | 11.38% | 12.64% | 12.48% | 10.74% | 11.37% | 11.82% | 11.28% | 9.81% | 7.37% | 11.28% | 10.83% |
| Net Income Growth % | -15.05% | -30.57% | -15.82% | 0.58% | -19.03% | 2.84% | 0.81% | -8.32% | 12.15% | 1.77% | 9.01% | 14.41% | 18.45% | 83.56% | 61.1% | 58.99% | 91.69% | 10.75% | 36.34% | 62.86% |
| Net Income (Continuing) | 104.81M | 104.52M | 142.23M | 151.6M | 123.39M | 150.54M | 168.96M | 150.72M | 152.38M | 146.38M | 167.6M | 164.4M | 135.87M | 143.83M | 153.75M | 143.7M | 114.71M | 78.36M | 95.44M | 90.38M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 3.73 | 3.71 | 5.04 | 5.30 | 4.23 | 5.11 | 5.65 | 4.78 | 4.79 | 4.60 | 5.27 | 5.18 | 4.28 | 4.52 | 4.76 | 4.41 | 3.47 | 2.37 | 2.88 | 2.72 |
| EPS Growth % | -11.82% | -27.4% | -10.8% | 10.88% | -11.69% | 11.09% | 7.21% | -7.72% | 11.92% | 1.77% | 10.71% | 17.46% | 23.34% | 90.72% | 65.28% | 62.13% | 92.78% | 11.27% | 36.49% | 62.87% |
| EPS (Basic) | 3.75 | 3.74 | 5.08 | 5.33 | 4.25 | 5.13 | 5.68 | 4.81 | 4.82 | 4.63 | 5.30 | 5.20 | 4.31 | 4.54 | 4.79 | 4.43 | 3.50 | 2.39 | 2.91 | 2.75 |
| Diluted Shares Outstanding | 28.13M | 28.14M | 28.2M | 28.86M | 29.18M | 29.48M | 29.93M | 31.52M | 31.84M | 31.81M | 31.79M | 31.73M | 31.71M | 31.84M | 32.28M | 32.61M | 33.04M | 33.12M | 33.09M | 33.18M |
| Basic Shares Outstanding | 27.98M | 27.93M | 28.02M | 28.7M | 29.03M | 29.32M | 29.75M | 31.32M | 31.64M | 31.62M | 31.62M | 31.6M | 31.55M | 31.65M | 32.08M | 32.41M | 32.74M | 32.75M | 32.76M | 32.87M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |