TopBuild Corp.
BLD · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $5,330 | $5,195 | $5,009 | $3,486 |
| % Growth | 2.6% | 3.7% | 43.7% | – |
| Cost of Goods Sold | $3,705 | $3,591 | $3,522 | $2,512 |
| Gross Profit | $1,625 | $1,604 | $1,487 | $974 |
| % Margin | 30.5% | 30.9% | 29.7% | 27.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $709 | $0 | $0 | $0 |
| SG&A Expenses | $711 | $725 | $690 | $498 |
| Sales & Mktg Exp. | $2 | $0 | $0 | $0 |
| Other Operating Expenses | $28 | $0 | $0 | $0 |
| Operating Expenses | $739 | $725 | $690 | $498 |
| Operating Income | $886 | $879 | $797 | $476 |
| % Margin | 16.6% | 16.9% | 15.9% | 13.7% |
| Other Income/Exp. Net | -$46 | -$53 | -$55 | -$43 |
| Pre-Tax Income | $841 | $825 | $742 | $433 |
| Tax Expense | $218 | $211 | $186 | $109 |
| Net Income | $623 | $614 | $556 | $324 |
| % Margin | 11.7% | 11.8% | 11.1% | 9.3% |
| EPS | 20.41 | 19.44 | 17.26 | 9.88 |
| % Growth | 5% | 12.6% | 74.7% | – |
| EPS Diluted | 20.29 | 19.33 | 17.14 | 9.78 |
| Weighted Avg Shares Out | 31 | 32 | 32 | 33 |
| Weighted Avg Shares Out Dil | 31 | 32 | 32 | 33 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $75 | $0 | $0 |
| Interest Expense | $73 | $0 | $57 | $29 |
| Depreciation & Amortization | $140 | $133 | $123 | $79 |
| EBITDA | $1,054 | $1,033 | $922 | $542 |
| % Margin | 19.8% | 19.9% | 18.4% | 15.5% |