Beacon Roofing Statements
BE
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
2 674.6
100
1 990.9
74.4
683.7
25.6
—
0
418.5
15.6
467.9
17.5
215.8
8.1
-45.4
-1.7
—
0
170.4
6.4
43.2
1.6
127.2
4.8
1.991
63.9
1 912.4
100
1 439.2
75.3
473.2
24.7
—
0
381.5
19.9
428.1
22.4
45.1
2.4
-38.6
-2.02
—
0
4.1
0.2
-1.5
0.08
5.6
0.3
0.086
64.8
2 299.5
100
1 707.5
74.3
592
25.7
—
0
383
16.7
428.5
18.6
163.5
7.1
-37.1
-1.6
—
0
126.4
5.5
31.3
1.4
95.3
4.1
1.496
63.7
2 584.3
100
1 911.7
74
672.6
26
—
0
374.3
14.5
418.8
16.2
253.8
9.8
-35.2
-1.4
—
0
218.6
8.5
57.3
2.2
-262.8
-10.2
-4.16
63.2
2 503.7
100
1 867.5
74.6
636.2
25.4
—
0
358.7
14.3
401.9
16.1
234.3
9.4
-26
-1.04
—
0
208.3
8.3
54.5
2.2
123.6
4.9
1.99
62
1 732.3
100
1 290.4
74.5
441.9
25.5
—
0
338.3
19.5
381.3
22
60.6
3.5
-27.8
-1.6
—
0
32.8
1.9
8
0.5
16.3
0.9
0.25
65.6
1 969.4
100
1 453.8
73.8
515.6
26.2
—
0
350.3
17.8
389.3
19.8
126.3
6.4
-25.4
-1.3
—
0
100.9
5.1
27.6
1.4
113.3
5.8
1.71
66.3
2 415.2
100
1 785
73.9
630.2
26.1
—
0
357.9
14.8
398.8
16.5
231.4
9.6
-22.8
-0.9
—
0
208.6
8.6
53.8
2.2
129.5
5.4
1.95
66.4
2 358.2
100
1 708
72.4
650.2
27.6
—
0
355.4
15.1
395.8
16.8
254.4
10.8
-18.9
-0.8
—
0
235.5
10
61
2.6
147.6
6.3
2.12
69.5
1 686.9
100
1 247.4
73.9
439.5
26.1
—
0
309.3
18.3
348.2
20.6
91.3
5.4
-16.6
-1
—
0
74.7
4.4
18.9
1.1
43.7
2.6
0.61
71.3
1 754.9
100
1 293.3
73.7
461.6
26.3
—
0
294.2
16.8
332.9
19
128.7
7.3
-17.4
-1
—
0
89
5.1
20.9
1.2
54.5
3.1
0.76
71.5
1 875.4
100
1 367.6
72.9
507.8
27.1
—
0
309.4
16.5
349.7
18.6
158.1
8.4
-16.3
-0.9
—
0
141.8
7.6
37.3
2
98.8
5.3
1.41
70
1 872.1
100
1 354.7
72.4
517.4
27.6
—
0
296.3
15.8
336.6
18
180.8
9.7
-23.2
-1.2
—
0
106.9
5.7
27.1
1.4
70.5
3.8
0.98
71.3
1 318
100
985.2
74.7
332.8
25.3
—
0
267.8
20.3
310
23.5
22.8
1.7
-28.6
-2.2
—
0
-15.3
-1.2
-4.8
-0.4
-12.3
-0.9
-0.17
69.6
1 576.5
100
1 176.8
74.6
399.7
25.4
—
0
265.2
16.8
304.6
19.3
95.1
6
-30
-1.9
—
0
65.1
4.1
17.7
1.1
-226.5
-14.4
-3.27
69.2
1 755
100
1 313.7
74.9
441.3
25.1
—
0
281
16
324.9
18.5
116.4
6.6
-31.3
-1.8
—
0
85.1
4.8
16.9
1
65.9
3.8
0.95
68.8
1 549.3
100
1 180.6
76.2
368.7
23.8
—
0
248.5
16
293.5
18.9
75.2
4.9
-35.2
-2.3
—
0
40
2.6
44.1
2.8
-12.7
-0.8
-0.18
68.8
1 197.1
100
926.7
77.4
270.4
22.6
—
0
262.7
21.9
446
37.3
-175.6
-14.7
-23.6
-2
—
0
-199.2
-16.6
-77.9
-6.5
-128.6
-10.7
-1.85
68.8
1 415.3
100
1 075.2
76
340.1
24
—
0
273.2
19.3
321.1
22.7
19
1.3
-38.4
-2.7
—
0
-34.1
-2.4
-10.1
-0.7
-29.4
-2.08
-0.44
68.7
920.9
100
736.3
80
184.5
20
—
0
115.9
12.6
111
12.1
73.5
8
-36.6
-4
—
0
36.9
4
17.8
1.9
21.4
2.3
0.31
68.4
1 924.5
100
1 452
75.4
472.5
24.6
—
0
328.8
17.1
398.3
20.7
74.3
3.9
-38.1
-2
—
0
36.2
1.9
5.2
0.3
25
1.3
0.36
69.3
1 429
100
1 094
76.6
335
23.4
—
0
320.4
22.4
389.7
27.3
-54.6
-3.8
-40.5
-2.8
—
0
-95.1
-6.7
-26.5
-1.9
-74.1
-5.2
-1.09
68.5
1 721.7
100
1 286.1
74.7
435.6
25.3
—
0
327.7
19
397.3
23.1
38.3
2.2
-38.4
-2.2
—
0
-0.1
-0.006
0.8
0.05
-6.9
-0.4
-0.1
68.2
1 935.8
100
1 444.5
74.6
491.3
25.4
—
0
328.7
17
383.1
19.8
108.1
5.6
-37.1
-1.9
—
0
71.1
3.7
22.3
1.2
42.3
2.2
0.62
69
1 935
100
1 441.1
74.5
493.9
25.5
—
0
323.2
16.7
389
20.1
104.8
5.4
-37.3
-1.9
—
0
67.5
3.5
19.3
1
43.4
2.2
0.61
69.1
1 425.6
100
1 087.2
76.3
338.4
23.7
—
0
395.8
27.8
395.8
27.8
-57.4
-4.03
-39.6
-2.8
—
0
-97
-6.8
-28.8
-2.02
-72.7
-5.1
-1.06
68
1 122
852.2
269.8
—
220.7
220.7
49.1
-22.6
—
26.5
5.4
67.6
0.97
69.2
1 289.9
967.2
322.6
—
235.3
235.3
87.3
-13.5
—
73.8
28.7
45.1
0.73
61.9
1 213.9
916.1
297.8
—
212.9
212.9
84.9
-13.4
—
71.5
26.8
44.7
0.73
61.4
870.7
666.2
204.5
—
207.5
207.6
-3.1
-12.3
—
-15.3
-6
-9.4
-0.16
60.1
1 002.2
751.1
251.1
—
204.1
204.1
47
-13.6
—
33.4
13
20.4
0.33
61
1 174.4
872.3
302
—
206.2
206.2
95.9
-16.9
—
78.9
31.5
47.4
0.78
60.8
1 152.7
870.7
282.1
—
203.7
203.6
78.4
-12.2
—
66.2
25
41.1
0.68
60.6
823.5
627.8
195.8
—
191.9
191.9
3.9
-13
—
-9.1
-3.4
-5.7
-0.1
59.3
976.5
743.3
233.2
—
206.3
206.3
26.8
-16.3
—
10.6
3.5
7.1
0.12
60
787.7
596.1
191.6
—
132.4
132.5
59.2
-3
—
56.1
25.3
30.8
0.61
50.4
718.2
548.8
169.4
—
121.4
121.4
48
-2.5
—
45.5
17.1
28.3
0.56
50.2
413.2
316.4
96.8
—
111
111
-14.2
-2.5
—
-16.7
-6.9
-9.8
-0.2
49.5
596
458.5
137.6
—
113.7
113.7
23.8
-2.7
—
21.2
8.3
12.9
0.26
50
726.5
563.2
163.3
—
120.2
120.1
43.2
-2.4
—
40.8
16.6
24.2
0.48
50
663.4
512.6
150.8
—
105
105
45.8
-2.5
—
43.3
16.5
26.8
0.54
50
384.9
298.1
86.8
—
104
104
-17.2
-2.5
—
-19.7
-7.6
-12.1
-0.25
49.3
552.1
425.2
126.9
—
99.8
99.8
27.1
-2.7
—
24.4
9.5
15
0.3
49.9
683.6
525.9
157.7
—
110.1
110.1
47.6
-1.7
—
45.9
18.5
27.4
0.55
49.6
627.2
479.8
147.3
—
99.4
99.4
48
-2.7
—
45.3
18.1
27.2
0.55
49.6
416.3
316.6
99.7
—
97.7
97.7
1.9
-2
—
—
0.1
-0.2
—
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