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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
$1,414,332K
Net Income
$36,146K
Net Profit Margin
2.56%
EPS
$1.13
Unit: Thousand (K) dollars
Revenue Breakdown
US
CA
Revenue Breakdown
Wallboard
Complementary Products
Ceilings
Steel framing
Revenue Breakdown
Operating Segments
Material Reconciling Items
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Page 1
Quarterly
123
Page 1
Income Statement
2025-07-31
2025-04-30
2025-01-31
2024-10-31
Net sales
1,414,332
1,333,796
1,260,710
1,470,776
Cost of sales (exclusive of depreciation and amortization shown separately below)
977,807
917,552
867,620
1,009,649
Gross profit
436,525
416,244
393,090
461,127
Selling, general and administrative
314,379
315,061
310,815
324,225
Impairment of goodwill
-
-14,786*
42,454
-
Loss on sale of business
-
-14,786*
7,393
-
Depreciation and amortization
40,919
41,608
42,430
42,078
Total operating expenses
355,298
356,669
388,306
366,303
Operating income
81,227
59,575
4,784
94,824
Other income, net
906
1,433
1,053
1,299
Interest expense
21,068
20,101
23,069
23,697
Total other expense, net
-20,162
-18,668
-22,016
-22,398
Income before taxes
61,065
40,907
-17,232
72,426
Provision for income taxes
17,505
14,813
4,177
18,890
Net income
43,560
26,094
-21,409
53,536
Foreign currency translation adjustments
-7,729
28,493
-22,109
-3,789
Changes in derivative financial instruments, net of tax
656
-3,455
707
-6
Intra-entity transactions that are of a long-term investment nature, net of tax
-341
-1,958
-
-
Total other comprehensive loss
-7,414
23,080
-
-
Comprehensive income
36,146
49,174
-42,811
49,741
Basic EPS
1.14
1.283
-0.55
1.37
Diluted EPS
1.13
1.249
-0.55
1.35
Basic Average Shares
38,064,000
38,336,000
38,708,000
39,126,000
Diluted Average Shares
38,629,000
39,375,000
38,708,000
39,703,000
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
US
$1,200,190K
CA
$214,142K
Net sales
$1,414,332K
(-2.36%↓ Y/Y)
Gross profit
$436,525K
(-3.33%↓ Y/Y)
Cost of sales
(exclusive of depreciation...
$977,807K
(-1.91%↓ Y/Y)
Operating income
$81,227K
(-17.43%↓ Y/Y)
Total operating
expenses
$355,298K
(0.60%↑ Y/Y)
Income before taxes
$61,065K
(-21.91%↓ Y/Y)
Total other expense,
net
-$20,162K
(0.11%↑ Y/Y)
Other income, net
$906K
(-55.33%↓ Y/Y)
Selling, general and
administrative
$314,379K
(-0.25%↓ Y/Y)
Depreciation and
amortization
$40,919K
(7.59%↑ Y/Y)
Net income
$43,560K
(-23.91%↓ Y/Y)
Provision for income taxes
$17,505K
(-16.43%↓ Y/Y)
Interest expense
$21,068K
(-5.15%↓ Y/Y)
Comprehensive income
$36,146K
(-26.16%↓ Y/Y)
Total other
comprehensive loss
-$7,414K
Changes in derivative
financial instruments,...
$656K
(112.27%↑ Y/Y)
Foreign currency
translation adjustments
-$7,729K
(-162.00%↓ Y/Y)
Intra-entity transactions
that are of a...
-$341K
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GMS Inc. (GMS)
GMS Inc. (GMS)