TopBuild Corp.
BLD · NYSE
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $1,393,158 | $1,297,403 | $1,233,278 | $1,312,206 |
| % Growth | 7.4% | 5.2% | -6% | – |
| Cost of Goods Sold | $974,238 | $903,360 | $881,805 | $920,173 |
| Gross Profit | $418,920 | $394,043 | $351,473 | $392,033 |
| % 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 | $203,910 | $174,254 | $173,984 | $174,583 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $203,910 | $174,254 | $173,984 | $174,583 |
| Operating Income | $215,010 | $219,789 | $177,489 | $217,450 |
| % Margin | 15.4% | 16.9% | 14.4% | 16.6% |
| Other Income/Exp. Net | -$24,504 | -$16,197 | -$11,516 | -$14,731 |
| Pre-Tax Income | $190,506 | $203,591 | $165,973 | $202,721 |
| Tax Expense | $48,280 | $51,990 | $42,588 | $52,181 |
| Net Income | $142,226 | $151,602 | $123,385 | $150,538 |
| % 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 | 28,020 | 28,698 | 29,028 | 29,320 |
| Weighted Avg Shares Out Dil | 28,204 | 28,859 | 29,175 | 29,485 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $28,415 | $20,545 | $16,602 | $17,281 |
| Depreciation & Amortization | $42,341 | $35,886 | $35,791 | $35,714 |
| EBITDA | $261,262 | $260,023 | $218,366 | $255,714 |
| % Margin | 18.8% | 20% | 17.7% | 19.5% |