Beacon Roofing Statements
BE
Data from Beacon Roofing`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:
30 Oct, 2024
Expected release date:
—
Beacon Roofing 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
2 772.6
3.7 %
100
2 042.2
73.7
730.4
6.8 %
26.3
—
0
430.2
15.5
483.7
3.4 %
17.4
246.7
14.3 %
8.9
-48.7
-1.8
—
0
198
16.2 %
7.1
52.7
1.9
145.3
14.2 %
5.2
2.303
63.1
2 674.6
39.9 %
100
1 990.9
74.4
683.7
44.5 %
25.6
—
0
418.5
15.6
467.9
9.3 %
17.5
215.8
378.5 %
8.1
-45.4
-1.7
—
0
170.4
4056.1 %
6.4
43.2
1.6
127.2
2171.4 %
4.8
1.991
63.9
1 912.4
-16.8 %
100
1 439.2
75.3
473.2
-20.1 %
24.7
—
0
381.5
19.9
428.1
-0.1 %
22.4
45.1
-72.4 %
2.4
-38.6
-2.02
—
0
4.1
-96.8 %
0.2
-1.5
0.08
5.6
-94.1 %
0.3
0.086
64.8
2 299.5
-11 %
100
1 707.5
74.3
592
-12 %
25.7
—
0
383
16.7
428.5
2.3 %
18.6
163.5
-35.6 %
7.1
-37.1
-1.6
—
0
126.4
-42.2 %
5.5
31.3
1.4
95.3
136.3 %
4.1
1.496
63.7
2 584.3
3.2 %
100
1 911.7
74
672.6
5.7 %
26
—
0
374.3
14.5
418.8
4.2 %
16.2
253.8
8.3 %
9.8
-35.2
-1.4
—
0
218.6
4.9 %
8.5
57.3
2.2
-262.8
-312.6 %
-10.2
-4.16
63.2
2 503.7
44.5 %
100
1 867.5
74.6
636.2
44 %
25.4
—
0
358.7
14.3
401.9
5.4 %
16.1
234.3
286.6 %
9.4
-26
-1.04
—
0
208.3
535.1 %
8.3
54.5
2.2
123.6
658.3 %
4.9
1.99
62
1 732.3
-12 %
100
1 290.4
74.5
441.9
-14.3 %
25.5
—
0
338.3
19.5
381.3
-2.1 %
22
60.6
-52 %
3.5
-27.8
-1.6
—
0
32.8
-67.5 %
1.9
8
0.5
16.3
-85.6 %
0.9
0.25
65.6
1 969.4
-18.5 %
100
1 453.8
73.8
515.6
-18.2 %
26.2
—
0
350.3
17.8
389.3
-2.4 %
19.8
126.3
-45.4 %
6.4
-25.4
-1.3
—
0
100.9
-51.6 %
5.1
27.6
1.4
113.3
-12.5 %
5.8
1.71
66.3
2 415.2
2.4 %
100
1 785
73.9
630.2
-3.1 %
26.1
—
0
357.9
14.8
398.8
0.8 %
16.5
231.4
-9 %
9.6
-22.8
-0.9
—
0
208.6
-11.4 %
8.6
53.8
2.2
129.5
-12.3 %
5.4
1.95
66.4
2 358.2
39.8 %
100
1 708
72.4
650.2
47.9 %
27.6
—
0
355.4
15.1
395.8
13.7 %
16.8
254.4
178.6 %
10.8
-18.9
-0.8
—
0
235.5
215.3 %
10
61
2.6
147.6
237.8 %
6.3
2.12
69.5
1 686.9
-3.9 %
100
1 247.4
73.9
439.5
-4.8 %
26.1
—
0
309.3
18.3
348.2
4.6 %
20.6
91.3
-29.1 %
5.4
-16.6
-1
—
0
74.7
-16.1 %
4.4
18.9
1.1
43.7
-19.8 %
2.6
0.61
71.3
1 754.9
-6.4 %
100
1 293.3
73.7
461.6
-9.1 %
26.3
—
0
294.2
16.8
332.9
-4.8 %
19
128.7
-18.6 %
7.3
-17.4
-1
—
0
89
-37.2 %
5.1
20.9
1.2
54.5
-44.8 %
3.1
0.76
71.5
1 875.4
0.2 %
100
1 367.6
72.9
507.8
-1.9 %
27.1
—
0
309.4
16.5
349.7
3.9 %
18.6
158.1
-12.6 %
8.4
-16.3
-0.9
—
0
141.8
32.6 %
7.6
37.3
2
98.8
40.1 %
5.3
1.41
70
1 872.1
42 %
100
1 354.7
72.4
517.4
55.5 %
27.6
—
0
296.3
15.8
336.6
8.6 %
18
180.8
693 %
9.7
-23.2
-1.2
—
0
106.9
798.7 %
5.7
27.1
1.4
70.5
673.2 %
3.8
0.98
71.3
1 318
-16.4 %
100
985.2
74.7
332.8
-16.7 %
25.3
—
0
267.8
20.3
310
1.8 %
23.5
22.8
-76 %
1.7
-28.6
-2.2
—
0
-15.3
-123.5 %
-1.2
-4.8
-0.4
-12.3
94.6 %
-0.9
-0.17
69.6
1 576.5
-10.2 %
100
1 176.8
74.6
399.7
-9.4 %
25.4
—
0
265.2
16.8
304.6
-6.2 %
19.3
95.1
-18.3 %
6
-30
-1.9
—
0
65.1
-23.5 %
4.1
17.7
1.1
-226.5
-443.7 %
-14.4
-3.27
69.2
1 755
13.3 %
100
1 313.7
74.9
441.3
19.7 %
25.1
—
0
281
16
324.9
10.7 %
18.5
116.4
54.8 %
6.6
-31.3
-1.8
—
0
85.1
112.8 %
4.8
16.9
1
65.9
618.9 %
3.8
0.95
68.8
1 549.3
29.4 %
100
1 180.6
76.2
368.7
36.4 %
23.8
—
0
248.5
16
293.5
-34.2 %
18.9
75.2
142.8 %
4.9
-35.2
-2.3
—
0
40
120.1 %
2.6
44.1
2.8
-12.7
90.1 %
-0.8
-0.18
68.8
1 197.1
-15.4 %
100
926.7
77.4
270.4
-20.5 %
22.6
—
0
262.7
21.9
446
38.9 %
37.3
-175.6
-1024.2 %
-14.7
-23.6
-2
—
0
-199.2
-484.2 %
-16.6
-77.9
-6.5
-128.6
-337.4 %
-10.7
-1.85
68.8
1 415.3
53.7 %
100
1 075.2
76
340.1
84.3 %
24
—
0
273.2
19.3
321.1
189.3 %
22.7
19
-74.1 %
1.3
-38.4
-2.7
—
0
-34.1
-192.4 %
-2.4
-10.1
-0.7
-29.4
-237.4 %
-2.08
-0.44
68.7
920.9
-52.1 %
100
736.3
80
184.5
-61 %
20
—
0
115.9
12.6
111
-72.1 %
12.1
73.5
-1.1 %
8
-36.6
-4
—
0
36.9
1.9 %
4
17.8
1.9
21.4
-14.4 %
2.3
0.31
68.4
1 924.5
34.7 %
100
1 452
75.4
472.5
41 %
24.6
—
0
328.8
17.1
398.3
2.2 %
20.7
74.3
236.1 %
3.9
-38.1
-2
—
0
36.2
138.1 %
1.9
5.2
0.3
25
133.7 %
1.3
0.36
69.3
1 429
-17 %
100
1 094
76.6
335
-23.1 %
23.4
—
0
320.4
22.4
389.7
-1.9 %
27.3
-54.6
-242.6 %
-3.8
-40.5
-2.8
—
0
-95.1
-95000 %
-6.7
-26.5
-1.9
-74.1
-973.9 %
-5.2
-1.09
68.5
1 721.7
-11.1 %
100
1 286.1
74.7
435.6
-11.3 %
25.3
—
0
327.7
19
397.3
3.7 %
23.1
38.3
-64.6 %
2.2
-38.4
-2.2
—
0
-0.1
-100.1 %
-0.006
0.8
0.05
-6.9
-116.3 %
-0.4
-0.1
68.2
1 935.8
0 %
100
1 444.5
74.6
491.3
-0.5 %
25.4
—
0
328.7
17
383.1
-1.5 %
19.8
108.1
3.1 %
5.6
-37.1
-1.9
—
0
71.1
5.3 %
3.7
22.3
1.2
42.3
-2.5 %
2.2
0.62
69
1 935
35.7 %
100
1 441.1
74.5
493.9
46 %
25.5
—
0
323.2
16.7
389
-1.7 %
20.1
104.8
282.6 %
5.4
-37.3
-1.9
—
0
67.5
169.6 %
3.5
19.3
1
43.4
159.7 %
2.2
0.61
69.1
1 425.6
27.1 %
100
1 087.2
76.3
338.4
25.4 %
23.7
—
0
395.8
27.8
395.8
79.3 %
27.8
-57.4
-216.9 %
-4.03
-39.6
-2.8
—
0
-97
-466 %
-6.8
-28.8
-2.02
-72.7
-207.5 %
-5.1
-1.06
68
1 122
-13 %
852.2
269.8
-16.4 %
—
220.7
220.7
-6.2 %
49.1
-43.8 %
-22.6
—
26.5
-64.1 %
5.4
67.6
49.9 %
0.97
69.2
1 289.9
6.3 %
967.2
322.6
8.3 %
—
235.3
235.3
10.5 %
87.3
2.8 %
-13.5
—
73.8
3.2 %
28.7
45.1
0.9 %
0.73
61.9
1 213.9
39.4 %
916.1
297.8
45.6 %
—
212.9
212.9
2.6 %
84.9
2838.7 %
-13.4
—
71.5
567.3 %
26.8
44.7
575.5 %
0.73
61.4
870.7
-13.1 %
666.2
204.5
-18.6 %
—
207.5
207.6
1.7 %
-3.1
-106.6 %
-12.3
—
-15.3
-145.8 %
-6
-9.4
-146.1 %
-0.16
60.1
1 002.2
-14.7 %
751.1
251.1
-16.9 %
—
204.1
204.1
-1 %
47
-51 %
-13.6
—
33.4
-57.7 %
13
20.4
-57 %
0.33
61
1 174.4
1.9 %
872.3
302
7.1 %
—
206.2
206.2
1.3 %
95.9
22.3 %
-16.9
—
78.9
19.2 %
31.5
47.4
15.3 %
0.78
60.8
1 152.7
40 %
870.7
282.1
44.1 %
—
203.7
203.6
6.1 %
78.4
1910.3 %
-12.2
—
66.2
827.5 %
25
41.1
821.1 %
0.68
60.6
823.5
-15.7 %
627.8
195.8
-16 %
—
191.9
191.9
-7 %
3.9
-85.4 %
-13
—
-9.1
-185.8 %
-3.4
-5.7
-180.3 %
-0.1
59.3
976.5
24 %
743.3
233.2
21.7 %
—
206.3
206.3
55.7 %
26.8
-54.7 %
-16.3
—
10.6
-81.1 %
3.5
7.1
-76.9 %
0.12
60
787.7
9.7 %
596.1
191.6
13.1 %
—
132.4
132.5
9.1 %
59.2
23.3 %
-3
—
56.1
23.3 %
25.3
30.8
8.8 %
0.61
50.4
718.2
73.8 %
548.8
169.4
75 %
—
121.4
121.4
9.4 %
48
438 %
-2.5
—
45.5
372.5 %
17.1
28.3
388.8 %
0.56
50.2
413.2
-30.7 %
316.4
96.8
-29.7 %
—
111
111
-2.4 %
-14.2
-159.7 %
-2.5
—
-16.7
-178.8 %
-6.9
-9.8
-176 %
-0.2
49.5
596
-18 %
458.5
137.6
-15.7 %
—
113.7
113.7
-5.3 %
23.8
-44.9 %
-2.7
—
21.2
-48 %
8.3
12.9
-46.7 %
0.26
50
726.5
9.5 %
563.2
163.3
8.3 %
—
120.2
120.1
14.4 %
43.2
-5.7 %
-2.4
—
40.8
-5.8 %
16.6
24.2
-9.7 %
0.48
50
663.4
72.4 %
512.6
150.8
73.7 %
—
105
105
1 %
45.8
366.3 %
-2.5
—
43.3
319.8 %
16.5
26.8
321.5 %
0.54
50
384.9
-30.3 %
298.1
86.8
-31.6 %
—
104
104
4.2 %
-17.2
-163.5 %
-2.5
—
-19.7
-180.7 %
-7.6
-12.1
-180.7 %
-0.25
49.3
552.1
-19.2 %
425.2
126.9
-19.5 %
—
99.8
99.8
-9.4 %
27.1
-43.1 %
-2.7
—
24.4
-46.8 %
9.5
15
-45.3 %
0.3
49.9
683.6
9 %
525.9
157.7
7.1 %
—
110.1
110.1
10.8 %
47.6
-0.8 %
-1.7
—
45.9
1.3 %
18.5
27.4
0.7 %
0.55
49.6
627.2
50.7 %
479.8
147.3
47.7 %
—
99.4
99.4
1.7 %
48
2426.3 %
-2.7
—
45.3
—
18.1
27.2
13700 %
0.55
49.6
416.3
-19 %
316.6
99.7
-21.4 %
—
97.7
97.7
3.4 %
1.9
-94.1 %
-2
—
—
-100 %
0.1
-0.2
-101.1 %
—
48.5
513.7
—
387
126.8
—
—
94.5
94.5
—
32.3
—
-1.9
—
30.3
—
12.1
18.2
—
0.372
48.9