Financials in USD. Standardized financial statements.
A compact view of how TopBuild Corp. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $5.41B | $5.33B | $5.19B | $5.01B | $3.49B | $2.72B | $2.62B | $2.38B | $1.91B | $1.74B |
| Revenue Growth? | +1.5% | +2.6% | +3.7% | +43.7% | +28.3% | +3.6% | +10.1% | +25.1% | +9.4% | 0.0% |
| Cost of Revenue? | $3.84B | $3.70B | $3.59B | $3.52B | $2.51B | $1.97B | $1.94B | $1.81B | $1.45B | $1.34B |
| Gross Profit? | $1.57B | $1.62B | $1.60B | $1.49B | $974.39M | $746.36M | $681.27M | $576.15M | $461.11M | $400.34M |
| Gross Margin? | +29.0% | +30.5% | +30.9% | +29.7% | +27.9% | +27.5% | +26.0% | +24.2% | +24.2% | +23.0% |
| Operating Expenses? | $777.07M | $738.58M | $725.00M | $689.55M | $497.97M | $391.31M | $391.74M | $367.20M | $324.25M | $278.74M |
| Operating Income? | $791.93M | $886.34M | $878.83M | $797.16M | $476.42M | $355.05M | $289.52M | $208.95M | $136.86M | $121.60M |
| EBITDA? | $1.08B | $1.05B | $1.03B | $922.19M | $541.98M | $417.96M | $344.30M | $248.93M | $152.51M | $133.89M |
| Income Before Tax | $703.58M | $840.79M | $825.48M | $742.13M | $433.44M | $323.09M | $253.78M | $180.82M | $128.04M | $116.27M |
| Income Tax Expense | $181.86M | $218.19M | $211.23M | $186.15M | $109.43M | $76.07M | $62.78M | $46.07M | -$30.09M | $43.67M |
| Net Income? | $521.73M | $622.60M | $614.25M | $555.99M | $324.02M | $247.02M | $191.00M | $134.75M | $158.13M | $72.61M |
| EPS? | $18.39 | $20.41 | $19.44 | $17.26 | $9.88 | $7.50 | $5.65 | $3.86 | $4.41 | $1.93 |
| Diluted EPS? | $18.27 | $20.29 | $19.33 | $17.14 | $9.78 | $7.42 | $5.56 | $3.78 | $4.32 | $1.92 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality