TopBuild Corp. Income Statement
BLD / Consumer Discretionary|13 years of annual SEC 10-K data (FY2013-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 13 fiscal years. All figures from audited SEC 10-K filings.
TopBuild Corp. reported $5.4B in revenue and $522M in net income for FY2025. Revenue has grown at a 11.8% compound annual rate over the past 12 years.
Based on SEC 10-K filings.
Key Data Points
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $5.4B | $5.3B | $5.2B | $2.7B | $2.6B | $2.4B | $1.9B | $2.4B | $1.9B | $1.5B | $1.6B | $1.5B | $1.4B |
| Cost of Revenue | $3.8B | $3.7B | $3.6B | $2.0B | $1.9B | $1.8B | $1.4B | $1.8B | $1.4B | $1.2B | $1.3B | $1.2B | $1.1B |
| Gross Profit | $1.6B | $1.6B | $1.6B | $746.4M | $681.3M | $576.2M | $461.1M | $576.2M | $461.1M | $331.7M | $358.0M | $331.7M | $302.7M |
| SG&A Expense | $777.1M | $738.6M | $725.0M | $391.3M | $391.7M | $367.2M | $294.2M | $367.2M | $294.2M | $291.0M | $274.5M | $291.0M | $278.6M |
| Operating Income | $791.9M | $886.3M | $878.8M | $355.0M | $289.5M | $209.0M | $136.9M | $209.0M | $136.9M | $40.7M | $83.5M | $40.7M | $24.1M |
| Interest Expense | - | - | $74.6M | $32.5M | $37.8M | $28.7M | $8.0M | $28.7M | $8.0M | $12.4M | $9.5M | $12.4M | $13.4M |
| Income Tax | $181.9M | $218.2M | $211.2M | $76.1M | $62.8M | $46.1M | -$30.1M | $46.1M | -$30.1M | $17.8M | -$5.0M | $17.8M | $22.3M |
| Net Income | $521.7M | $622.6M | $614.3M | $247.0M | $191.0M | $134.8M | $158.1M | $134.8M | $158.1M | $9.4M | $79.0M | $9.4M | -$12.7M |
| EPS (Basic) | $19.44 | $17.26 | $9.88 | $7.50 | $5.65 | $3.86 | $4.41 | $1.93 | $2.10 | $0.25 | -$0.34 | $0.25 | -$0.34 |
| EPS (Diluted) | $19.33 | $17.14 | $9.78 | $7.42 | $5.56 | $3.78 | $4.32 | $1.92 | $2.09 | $0.25 | -$0.34 | $0.25 | -$0.34 |
| Shares Outstanding | 29.4M | 31.8M | 31.6M | 32.9M | 33.0M | 33.5M | 34.6M | 35.6M | 37.8M | 38.2M | 37.7M | 37.7M | 37.7M |
| Gross Margin | 29.0% | 30.5% | 30.9% | 27.5% | 26.0% | 24.2% | 24.2% | 24.2% | 24.2% | 21.9% | 22.1% | 21.9% | 21.4% |
| Operating Margin | 14.6% | 16.6% | 16.9% | 13.1% | 11.0% | 8.8% | 7.2% | 8.8% | 7.2% | 2.7% | 5.2% | 2.7% | 1.7% |
| Profit Margin | 9.7% | 11.7% | 11.8% | 9.1% | 7.3% | 5.7% | 8.3% | 5.7% | 8.3% | 0.6% | 4.9% | 0.6% | -0.9% |