TopBuild Statements
28
Data from TopBuild`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Sep, 2024
Next reporting period:
29 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
05 Nov, 2024
Expected release date:
—
TopBuild Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
1 373.27
0.6 %
100
951.46
69.3
421.81
-0.5 %
30.7
—
0
177.32
12.9
177.32
-5.3 %
12.9
244.49
3.3 %
17.8
-18.449
-1.3
2.355
0.2
227.9
12.2 %
16.6
58.939
4.3
168.96
12.1 %
12.3
5.646
29.925
1 365.61
6.8 %
100
941.69
69
423.92
9.5 %
31
—
0
187.23
13.7
187.23
8.8 %
13.7
236.69
10.1 %
17.3
-18.568
-1.4
11.35
0.8
203.17
-1.8 %
14.9
52.451
3.8
150.72
-1.1 %
11
4.781
31.524
1 278.72
-0.6 %
100
891.57
69.7
387.15
-1 %
30.3
—
0
172.14
13.5
172.14
-3.9 %
13.5
215.01
1.4 %
16.8
-18.795
-1.5
11.282
0.9
207
6.5 %
16.2
54.614
4.3
152.38
4.1 %
11.9
4.785
31.844
1 286.07
-3 %
100
894.96
69.6
391.12
-7 %
30.4
—
0
179.12
13.9
179.12
1.2 %
13.9
212
-13 %
16.5
-19.187
-1.5
8.73
0.7
194.34
-13.5 %
15.1
47.959
3.7
146.38
-12.7 %
11.4
4.593
31.873
1 326.1
0.7 %
100
905.4
68.3
420.7
-0.3 %
31.7
—
0
177
13.3
177
-3.6 %
13.3
243.7
2.3 %
18.4
-18.8
-1.4
6
0.5
224.7
0.7 %
16.9
57.1
4.3
167.6
1.9 %
12.6
5.27
31.8
1 317.3
4.1 %
100
895.5
68
421.8
13.9 %
32
—
0
183.6
13.9
183.6
8.6 %
13.9
238.2
18.4 %
18.1
-18.6
-1.4
4.6
0.3
223.2
21.8 %
16.9
58.8
4.5
164.4
21 %
12.5
5.18
31.7
1 265.2
0.1 %
100
895
70.7
370.2
-1.5 %
29.3
—
0
169.1
13.4
169.1
-2 %
13.4
201.1
-1 %
15.9
-18
-1.4
1.9
0.2
183.3
-2.4 %
14.5
47.4
3.7
135.9
-5.5 %
10.7
4.28
31.7
1 264.5
-2.8 %
100
888.9
70.3
375.7
-5.1 %
29.7
—
0
172.6
13.6
172.5
-0.2 %
13.6
203.1
-8.9 %
16.1
-16.8
-1.3
1.6
0.1
187.9
-9.7 %
14.9
44.1
3.5
143.8
-6.4 %
11.4
4.52
31.8
1 301
2.1 %
100
905.3
69.6
395.7
3 %
30.4
—
0
172.9
13.3
172.8
-2.1 %
13.3
222.9
7.4 %
17.1
-14.6
-1.1
-0.3
-0.02
208
7.5 %
16
54.3
4.2
153.7
7 %
11.8
4.76
32.3
1 274.3
9 %
100
890.2
69.9
384.1
16 %
30.1
—
0
176.5
13.9
176.5
6.1 %
13.9
207.6
25.9 %
16.3
-13.4
-1.05
-0.3
-0.02
193.5
26.7 %
15.2
49.8
3.9
143.7
25.3 %
11.3
4.41
32.6
1 168.9
9.9 %
100
837.7
71.7
331.2
16.9 %
28.3
—
0
166.3
14.2
166.4
8.9 %
14.2
164.9
26.5 %
14.1
-12
-1.03
0.7
0.06
152.7
42.3 %
13.1
38
3.3
114.7
46.3 %
9.8
3.47
33
1 063.4
25.7 %
100
780.2
73.4
283.2
13.1 %
26.6
—
0
152.8
14.4
152.8
34.3 %
14.4
130.4
-4.5 %
12.3
-10.9
-1.03
-0.2
-0.02
107.3
-16.4 %
10.1
29
2.7
78.4
-17.8 %
7.4
2.37
33.1
845.8
1.4 %
100
595.5
70.4
250.3
2.9 %
29.6
—
0
113.8
13.5
113.8
-1 %
13.5
136.5
6.4 %
16.1
-5.5
-0.7
0.1
0.01
128.4
5.1 %
15.2
32.9
3.9
95.4
5.5 %
11.3
2.88
33.1
834.3
12.3 %
100
591.1
70.8
243.2
23 %
29.2
—
0
114.9
13.8
114.9
13.5 %
13.8
128.3
32.8 %
15.4
-6.1
-0.7
0.1
0.01
122.2
61.9 %
14.6
31.9
3.8
90.4
51.2 %
10.8
2.72
33.2
742.8
3 %
100
545
73.4
197.8
-0.1 %
26.6
—
0
101.2
13.6
101.2
7.2 %
13.6
96.6
-6.8 %
13
-6.6
-0.9
0.1
0.01
75.5
-20.9 %
10.2
15.7
2.1
59.8
-15.5 %
8.1
1.8
33.2
721.5
3.5 %
100
523.5
72.6
198
-0.2 %
27.4
—
0
94.4
13.1
94.4
-2.3 %
13.1
103.6
1.9 %
14.4
-7.7
-1.07
0.1
0.01
95.4
1.6 %
13.2
24.7
3.4
70.8
1.1 %
9.8
2.13
33.2
697.2
7.9 %
100
498.9
71.6
198.3
11.3 %
28.4
—
0
96.6
13.9
96.6
-1 %
13.9
101.7
26.3 %
14.6
-7.7
-1.1
0.1
0.01
93.9
29.9 %
13.5
23.9
3.4
70
26.1 %
10
2.11
33.2
646.1
-1.1 %
100
468
72.4
178.1
3.5 %
27.6
—
0
97.6
15.1
97.6
-4.1 %
15.1
80.5
14.7 %
12.5
-8.3
-1.3
0.1
0.02
72.3
17.6 %
11.2
16.8
2.6
55.5
9.3 %
8.6
1.67
33.2
653.2
-1.4 %
100
481.3
73.7
172
0.4 %
26.3
—
0
101.8
15.6
101.8
7.3 %
15.6
70.2
-8.1 %
10.7
-8.7
-1.3
0.5
0.08
61.5
-9.4 %
9.4
10.7
1.6
50.8
10.4 %
7.8
1.51
33.6
662.4
-2.9 %
100
491
74.1
171.3
-4.5 %
25.9
—
0
94.9
14.3
94.9
-4 %
14.3
76.4
-5 %
11.5
-9.1
-1.4
0.6
0.09
67.9
-5.2 %
10.3
21.9
3.3
46
-16.4 %
6.9
1.36
33.9
682.3
3.4 %
100
503
73.7
179.3
2.5 %
26.3
—
0
98.9
14.5
98.9
0 %
14.5
80.4
5.8 %
11.8
-9.5
-1.4
0.7
0.1
71.6
7 %
10.5
16.6
2.4
55
5.6 %
8.1
1.6
34.4
660.1
6.6 %
100
485.2
73.5
174.9
12.3 %
26.5
—
0
98.9
15
98.9
-0.2 %
15
76
34.3 %
11.5
-9.6
-1.5
0.5
0.08
66.9
41.4 %
10.1
14.9
2.3
52.1
37.1 %
7.9
1.51
34.6
619.3
-3.2 %
100
463.6
74.9
155.7
-1.6 %
25.1
—
0
99.1
16
99.1
6.4 %
16
56.6
-13.2 %
9.1
-9.6
-1.6
0.3
0.05
47.3
-15.2 %
7.6
9.4
1.5
38
-1.6 %
6.1
1.09
34.7
639.5
-1.2 %
100
481.3
75.3
158.2
-2.3 %
24.7
—
0
93.1
14.6
93.1
-2.7 %
14.6
65.2
-1.5 %
10.2
-9.7
-1.5
0.3
0.05
55.8
-2.1 %
8.7
17.2
2.7
38.6
-9.6 %
6
1.1
35
647.3
6.8 %
100
485.4
75
161.9
11.7 %
25
—
0
95.6
14.8
95.7
-5.6 %
14.8
66.2
51.5 %
10.2
-9.4
-1.5
0.2
0.03
57
56.6 %
8.8
14.4
2.2
42.7
57 %
6.6
1.19
35.8
606
23.3 %
100
460.9
76.1
145
30.6 %
23.9
—
0
101.4
16.7
101.4
31.3 %
16.7
43.7
28.9 %
7.2
-7.3
-1.2
0.1
0.02
36.4
15.2 %
6
9.3
1.5
27.2
3 %
4.5
0.76
35.8
491.4
-2 %
100
380.4
77.4
111
-9 %
22.6
—
0
77.1
15.7
77.2
7.2 %
15.7
33.9
-32.2 %
6.9
-2.3
-0.5
—
0
31.6
-33.9 %
6.4
5.2
1.1
26.4
-74.9 %
5.4
0.74
35.8
501.4
2.5 %
379.4
122
1 %
—
72.1
72
1 %
50
0.8 %
-2.3
—
47.8
1.5 %
16.9
105
234.4 %
2.93
35.8
489
3.1 %
368.2
120.8
3.6 %
—
71.3
71.3
-5.9 %
49.6
21.6 %
-2.5
—
47.1
24.3 %
15.7
31.4
33.6 %
0.88
35.7
474.5
7.5 %
357.8
116.6
14.8 %
—
75.8
75.8
0.9 %
40.8
54 %
-1.9
0.1
37.9
906.4 %
14.4
23.5
1482.4 %
0.63
37.2
441.4
-0.6 %
339.7
101.6
-3.3 %
—
75.1
75.1
8.7 %
26.5
-26.2 %
-1.4
0.1
-4.7
-113.5 %
-3
-1.7
-108 %
-0.05
37.1
444.1
-2 %
339.1
105.1
-2.8 %
—
69.1
69.1
0.1 %
35.9
-8.2 %
-1.3
0.1
34.7
-8.4 %
13.4
21.3
-13.4 %
0.57
37.6
453.1
5 %
345
108.1
10.6 %
—
69
69
-2.7 %
39.1
45.9 %
-1.3
0.1
37.9
48.6 %
13.3
24.6
57.7 %
0.65
38
431.6
4.3 %
333.9
97.7
9.2 %
—
70.9
70.9
1.7 %
26.8
35.4 %
-1.4
0.1
25.5
40.1 %
9.9
15.6
40.5 %
0.41
38
414
-2.9 %
324.6
89.5
-14.4 %
—
69.7
69.7
13.3 %
19.8
-54 %
-1.7
0.1
18.2
-56.1 %
7.1
11.1
-81.4 %
0.29
37.9
426.5
-0.3 %
322
104.5
11.2 %
—
61.5
61.5
-3.6 %
43
42.4 %
-1.6
—
41.5
45.1 %
-18.2
59.7
259.6 %
1.58
37.9
427.9
6 %
333.9
94
9.7 %
—
63.8
63.8
-14 %
30.2
162.6 %
-1.6
—
28.6
244.6 %
12
16.6
159.4 %
0.44
37.9
403.8
12.6 %
318.1
85.7
16.1 %
—
74.2
74.2
-1.1 %
11.5
1058.3 %
-3.2
—
8.3
293 %
1.7
6.4
268.4 %
0.18
37.7
358.5
-9.9 %
284.6
73.8
-20.5 %
—
75
75
10 %
-1.2
-104.9 %
-3.2
—
-4.3
-120 %
-0.5
-3.8
-165.5 %
-0.1
38.1
398.1
0.1 %
305.3
92.8
5 %
—
68.2
68.2
-8.6 %
24.6
78.3 %
-3.1
—
21.5
100.9 %
15.6
5.8
-9.4 %
0.16
37.7
397.7
3.9 %
309.3
88.4
4.1 %
—
74.6
74.6
-0.1 %
13.8
35.3 %
-3.1
—
10.7
50.7 %
4.2
6.4
10.3 %
0.17
37.7
382.8
14.7 %
297.9
84.9
29.4 %
—
74.7
74.7
1.6 %
10.2
229.1 %
-3.1
—
7.1
164.5 %
0.9
5.8
167.4 %
0.16
38.1
333.6
—
268
65.6
—
—
73.5
73.5
—
-7.9
—
-3.1
—
-11
—
-2.9
-8.6
—
-0.21
38.1