Company / Operating Income
TopBuild Corp. Operating Income History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Operating Income
$791.9M
FY2025
5-year range
$289.5M / $886.3M
FY2021-FY2025
Trend
-10.7%
vs FY2024
Sector context
#51 of 205
Consumer Discretionary
What the data says
TopBuild Corp.'s operating income of $792M is higher than 75% of companies in the Consumer Discretionary sector (FY2025). Operating Income has fluctuated over the past 10 years, ranging from $41M in FY2016 to $886M in FY2024.
Based on SEC 10-K filings.
$792M in FY2025 with a 5-year CAGR of +30.5%. Top quartile in the Consumer Discretionary sector.
Declined from $879M to $792M over the past 2 years.
Consumer Discretionary sector context is included.
Operating Income over time
Growth rates
- 3-Year CAGR
- +30.7%
- 5-Year CAGR
- +30.5%
- 10-Year CAGR
- -
Sector benchmark
-30.6% below sector average
Key checks
Key Insights
- 5-year CAGR of +30.5%, indicating consistent growth.
- In FY2025, operating income decreased 10.7% year-over-year.
- Ranks #51 out of 205 companies in the Consumer Discretionary sector.
- Peak operating income was recorded in FY2024.
Company context
Key Data Points
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Operating IncomeValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $791.9M | -10.7% |
| FY2024 | $886.3M | +0.9% |
| FY2023 | $878.8M | +147.5% |
| FY2022 | $355.0M | +22.6% |
| FY2021 | $289.5M | +38.6% |
| FY2020 | $209.0M | +52.7% |
| FY2019 | $136.9M | -34.5% |
| FY2018 | $209.0M | +52.7% |
| FY2017 | $136.9M | +236.1% |
| FY2016 | $40.7M | -51.3% |
As of FY2025 · SEC 10-K · Updated Jun 30, 2026