← Installed Building Products, Inc.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $863.0m |
$1.1b
+31.28%
|
$1.3b
+17.96%
|
$1.5b
+13.11%
|
$1.7b
+9.37%
|
$2.0b
+19.08%
|
$2.7b
+35.62%
|
$2.8b
+4.07%
|
$2.9b
+5.86%
|
$3.0b
+1.00%
|
$3.0b
-0.23%
|
|
| Cost of Revenue | $610.5m |
$808.9m
+32.49%
|
$964.8m
+19.28%
|
$1.1b
+11.60%
|
$1.1b
+6.17%
|
$1.4b
+20.63%
|
$1.8b
+33.57%
|
$1.8b
+0.32%
|
$1.9b
+5.35%
|
$2.0b
+0.76%
|
$2.0b
+0.29%
|
|
| Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization | — | — | — | — | — | — | $1.8b |
$1.8b
+0.06%
|
— | — | $2.0b | |
| Gross Profit | $252.4m |
$324.0m
+28.35%
|
$371.6m
+14.68%
|
$434.8m
+17.02%
|
$510.0m
+17.28%
|
$589.5m
+15.60%
|
$827.8m
+40.42%
|
$930.7m
+12.43%
|
$994.5m
+6.86%
|
$1.0b
+1.49%
|
$996.9m
-1.23%
|
|
| General and Administrative Expense | $125.5m | $164.5m | $185.8m | $214.1m | $238.0m | $271.4m | $335.7m | $385.3m | $424.8m | $437.2m | $443.1m | |
| Amortization of Intangible Assets | $11.3m | $26.9m | $25.4m | $24.5m | $28.5m | $37.1m | $43.8m | $44.5m | $42.5m | $41.1m | — | |
| Operating Expenses | — | — | — | — | — | — | $482.4m | $561.6m | $612.0m | $622.9m | $629.1m | |
| Operating Income (Loss) | $66.0m |
$74.3m
+12.44%
|
$93.2m
+25.52%
|
$121.2m
+29.98%
|
$161.9m
+33.60%
|
$187.9m
+16.07%
|
$345.4m
+83.85%
|
$369.1m
+6.86%
|
$382.5m
+3.63%
|
$386.4m
+1.02%
|
$367.8m
-4.81%
|
|
| Interest Expense | $6.2m | $17.4m | $20.5m | $28.1m | $30.3m | $32.8m | $41.6m | $37.0m | — | — | $35.9m | |
| Other Nonoperating Income (Expense) | ($263k) | ($1.1m) | ($535k) | ($451k) | ($399k) | $437k | ($530k) | $1.0m | $800k | $2.3m | — | |
| Interest Expense (non-operating) | — | — | — | — | — | — | — | — | $36.9m | $31.7m | $35.9m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $59.6m | $55.8m | $72.2m | $92.6m | $131.2m | $155.5m | $303.3m | $333.1m | $346.4m | $357.0m | $334.5m | |
| Current Income Tax Expense (Benefit) | $21.8m | $20.9m | $17.1m | $19.0m | $42.4m | $37.1m | $72.8m | $88.8m | $88.2m | $87.9m | $83.8m | |
| Income Tax Expense (Benefit) | $21.2m | $14.7m | $17.4m | $24.4m | $33.9m | $36.7m | $79.9m | $89.4m | $89.8m | $91.6m | $83.8m | |
| Net Income (Loss) Attributable to Parent | $38.4m |
$41.1m
+7.04%
|
$54.7m
+33.08%
|
$68.2m
+24.50%
|
$97.2m
+42.66%
|
$118.8m
+22.14%
|
$223.4m
+88.13%
|
$243.7m
+9.07%
|
$256.6m
+5.29%
|
$265.4m
+3.43%
|
$250.7m
-5.54%
|
|
| Earnings Per Share, Basic | $1.23 | $1.30 | $1.76 | $2.29 | $3.30 | $4.04 | $7.78 | $8.65 | $9.16 | $9.76 | $9.32 | |
| Earnings Per Share, Diluted | $1.23 | $1.30 | $1.75 | $2.28 | $3.27 | $4.01 | $7.74 | $8.61 | $9.10 | $9.71 | $9.27 | |
| Common Stock, Dividends, Per Share, Declared | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1.20 | $2.16 | $2.22 | $3.00 | $3.18 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 31.3m | 31.6m | 31.1m | 29.8m | 29.5m | 29.4m | 28.7m | 28.2m | 28.0m | 27.2m | 26.8m | |
| Weighted Average Number of Shares Outstanding, Diluted | 31.4m | 31.8m | 31.2m | 29.9m | 29.7m | 29.6m | 28.9m | 28.3m | 28.2m | 27.3m | 27.0m | |
| Additional Financial Items | ||||||||||||
| Business Combination, Acquisition Related Costs | — | — | — | — | $2.8m | $2.8m | $3.0m | $1.9m | $2.2m | $2.5m | — | |
| Goodwill, Impairment Loss | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | — | $0 | $0 | |
| Selling Expense | $49.7m | $58.5m | $67.1m | $75.0m | $81.6m | $93.2m | $119.0m | $131.8m | $139.8m | $144.6m | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | $38.4m | — | — | — | — | — | — | — | — | — | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.