GMS Inc.
GMS · NYSE
4/30/2025 | 4/30/2024 | 4/30/2023 | 4/30/2022 | |
|---|---|---|---|---|
| Revenue | $5,514 | $5,502 | $5,329 | $4,635 |
| % Growth | 0.2% | 3.2% | 15% | – |
| Cost of Goods Sold | $3,792 | $3,727 | $3,603 | $3,147 |
| Gross Profit | $1,722 | $1,775 | $1,726 | $1,488 |
| % Margin | 31.2% | 32.3% | 32.4% | 32.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $1,191 | $1,088 | $946 |
| SG&A Expenses | $1,265 | $1,199 | $1,094 | $950 |
| Sales & Mktg Exp. | $0 | $7 | $6 | $4 |
| Other Operating Expenses | $199 | $133 | $127 | $119 |
| Operating Expenses | $1,464 | $1,332 | $1,221 | $1,069 |
| Operating Income | $258 | $443 | $505 | $419 |
| % Margin | 4.7% | 8% | 9.5% | 9% |
| Other Income/Exp. Net | -$83 | -$69 | -$58 | -$54 |
| Pre-Tax Income | $174 | $374 | $448 | $365 |
| Tax Expense | $59 | $98 | $115 | $91 |
| Net Income | $115 | $276 | $333 | $273 |
| % Margin | 2.1% | 5% | 6.2% | 5.9% |
| EPS | 2.97 | 6.86 | 7.95 | 6.35 |
| % Growth | -56.7% | -13.7% | 25.2% | – |
| EPS Diluted | 2.92 | 6.75 | 7.82 | 6.23 |
| Weighted Avg Shares Out | 39 | 40 | 42 | 43 |
| Weighted Avg Shares Out Dil | 40 | 41 | 43 | 44 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $89 | $75 | $66 | $58 |
| Depreciation & Amortization | $164 | $133 | $127 | $119 |
| EBITDA | $428 | $583 | $640 | $542 |
| % Margin | 7.8% | 10.6% | 12% | 11.7% |