TopBuild Corp.
BLD · NYSE
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $1,393 | $1,297 | $1,233 | $1,312 |
| % Growth | 7.4% | 5.2% | -6% | – |
| Cost of Goods Sold | $974 | $903 | $882 | $920 |
| Gross Profit | $419 | $394 | $351 | $392 |
| % Margin | 30.1% | 30.4% | 28.5% | 29.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $204 | $174 | $174 | $175 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $204 | $174 | $174 | $175 |
| Operating Income | $215 | $220 | $177 | $217 |
| % Margin | 15.4% | 16.9% | 14.4% | 16.6% |
| Other Income/Exp. Net | -$25 | -$16 | -$12 | -$15 |
| Pre-Tax Income | $191 | $204 | $166 | $203 |
| Tax Expense | $48 | $52 | $43 | $52 |
| Net Income | $142 | $152 | $123 | $151 |
| % Margin | 10.2% | 11.7% | 10% | 11.5% |
| EPS | 5.08 | 5.33 | 4.25 | 5.13 |
| % Growth | -4.7% | 25.4% | -17.2% | – |
| EPS Diluted | 5.04 | 5.3 | 4.23 | 5.11 |
| Weighted Avg Shares Out | 28 | 29 | 29 | 29 |
| Weighted Avg Shares Out Dil | 28 | 29 | 29 | 29 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $28 | $21 | $17 | $17 |
| Depreciation & Amortization | $42 | $36 | $36 | $36 |
| EBITDA | $261 | $260 | $218 | $256 |
| % Margin | 18.8% | 20% | 17.7% | 19.5% |