TopBuild Corp.
BLD · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $5,329,803 | $5,194,694 | $5,008,744 | $3,486,207 |
| % Growth | 2.6% | 3.7% | 43.7% | – |
| Cost of Goods Sold | $3,704,885 | $3,590,874 | $3,522,025 | $2,511,818 |
| Gross Profit | $1,624,918 | $1,603,820 | $1,486,719 | $974,389 |
| % Margin | 30.5% | 30.9% | 29.7% | 27.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $709,175 | $0 | $0 | $0 |
| SG&A Expenses | $710,675 | $724,995 | $689,555 | $497,970 |
| Sales & Mktg Exp. | $1,500 | $0 | $0 | $0 |
| Other Operating Expenses | $27,900 | $0 | $0 | $0 |
| Operating Expenses | $738,575 | $724,995 | $689,555 | $497,970 |
| Operating Income | $886,343 | $878,825 | $797,164 | $476,419 |
| % Margin | 16.6% | 16.9% | 15.9% | 13.7% |
| Other Income/Exp. Net | -$45,555 | -$53,342 | -$55,029 | -$42,976 |
| Pre-Tax Income | $840,788 | $825,483 | $742,135 | $433,443 |
| Tax Expense | $218,186 | $211,229 | $186,146 | $109,427 |
| Net Income | $622,602 | $614,254 | $555,989 | $324,016 |
| % 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 | 30,504 | 31,575 | 32,214 | 32,802 |
| Weighted Avg Shares Out Dil | 30,680 | 31,575 | 32,440 | 33,146 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $74,614 | $0 | $0 |
| Interest Expense | $73,092 | $0 | $56,716 | $29,143 |
| Depreciation & Amortization | $140,491 | $132,878 | $123,335 | $79,390 |
| EBITDA | $1,054,371 | $1,032,975 | $922,186 | $541,976 |
| % Margin | 19.8% | 19.9% | 18.4% | 15.5% |