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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$1,445,860K
Net Income
$104,813K
Net Profit Margin
7.25%
EPS
$3.73
Unit: Thousand (K) dollars
Revenue Breakdown
Installation Segment-Operating S...
Distribution Segment-Operating S...
Revenue Breakdown
Installation Segment
Distribution Segment
Revenue Breakdown
Installation Segment
Distribution Segment
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Page 1
Quarterly
123
Page 1
Income Statement
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net sales
1,445,860
1,485,247
1,393,158
1,297,403
Cost of sales
1,045,607
1,080,686
974,238
903,360
Gross profit
400,253
404,561
418,920
394,043
Selling, general, and administrative expense
225,210
224,916
203,910
174,254
Operating profit
175,043
179,645
215,010
219,789
Interest expense
36,623
38,206
28,415
20,545
Other, net
1,327
2,073
3,911
4,348
Other expense, net
-35,296
-36,133
-24,504
-16,197
Income before income taxes
139,747
143,512
190,506
203,592
Income tax expense
34,934
38,998
48,280
51,990
Net income
104,813
104,514
142,226
151,602
Basic EPS
3.75
3.744
5.08
5.34
Diluted EPS
3.73
3.697
5.04
5.32
Basic Average Shares
27,976,514
27,914,908
28,019,746
28,371,644
Diluted Average Shares
28,130,208
28,270,252
28,204,354
28,515,554
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
3
Installation
Segment-Operating Segments
$777,329K
(4.26%↑ Y/Y)
Distribution
Segment-Operating Segments
$737,080K
(31.67%↑ Y/Y)
Net sales
$1,445,860K
(17.24%↑ Y/Y)
Intersegment Elimination
-$68,549K
(4.87%↑ Y/Y)
Gross profit
$400,253K
(13.88%↑ Y/Y)
Cost of sales
$1,045,607K
(18.58%↑ Y/Y)
Operating profit
$175,043K
(-1.38%↓ Y/Y)
Selling, general, and
administrative expense
$225,210K
(29.44%↑ Y/Y)
Income before income
taxes
$139,747K
(-15.80%↓ Y/Y)
Other expense, net
-$35,296K
(-206.50%↓ Y/Y)
Other, net
$1,327K
(-73.91%↓ Y/Y)
Net income
$104,813K
(-15.05%↓ Y/Y)
Income tax expense
$34,934K
(-17.97%↓ Y/Y)
Interest expense
$36,623K
(120.59%↑ Y/Y)
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TopBuild Corp (BLD)
TopBuild Corp (BLD)