TopBuild Corp. Detailed Financials

Full historical quarterly statements

Metric	2026-04-18	2025-12-31	2025-09-30	2025-06-30	2025-03-31	2024-12-31	2024-09-30	2024-06-30
Total Revenue	1.45B	1.49B	1.39B	1.30B	1.23B	1.31B	1.37B	1.37B
Cost of Goods Sold	1.05B	1.08B	974.2M	903.4M	881.8M	920.2M	951.5M	941.7M
Gross Profit	400.3M	404.6M	418.9M	394.0M	351.5M	392.0M	421.8M	423.9M
R&D Expenses	0	0	0	0	0	0	0	0
Operating Expenses	223.8M	224.9M	203.9M	174.3M	174.0M	174.6M	177.8M	213.5M
Operating Income	176.4M	179.6M	215.0M	219.8M	177.5M	217.4M	244.0M	210.4M
Other Income / Gains	-36.7M	-36.1M	-24.5M	-16.2M	-11.5M	-14.7M	-16.1M	-7.2M
Net Income	104.8M	104.5M	142.2M	151.6M	123.4M	150.5M	169.0M	150.7M
EPS (Diluted)	3.75	3.74	5.08	5.33	4.25	5.13	5.68	4.81
Reported Currency	USD	USD	USD	USD	USD	USD	USD	USD
Gross Profit Ratio	0.277	0.272	0.301	0.304	0.285	0.299	0.307	0.31
General And Administrative Expenses	0	0	0	0	0	0	0	0
Selling And Marketing Expenses	0	0	0	0	0	0	0	0
Selling General And Administrative Expenses	223.8M	224.9M	203.9M	174.3M	174.0M	174.6M	177.8M	213.5M
Other Expenses	0	0	0	0	0	0	0	0
Cost And Expenses	1.27B	1.31B	1.18B	1.08B	1.06B	1.09B	1.13B	1.16B
Interest Income	0	0	0	0	0	0	0	0
Interest Expense	36.6M	38.2M	28.4M	20.5M	16.6M	17.3M	18.4M	18.6M
Depreciation And Amortization	56.3M	55.4M	42.3M	35.9M	35.8M	35.7M	35.5M	35.0M
Ebitda	232.7M	237.1M	261.3M	260.0M	218.4M	255.7M	281.8M	256.8M
Ebitdaratio	0.161	0.16	0.188	0.20	0.177	0.195	0.205	0.188
Operating Income Ratio	0.122	0.121	0.154	0.169	0.144	0.166	0.178	0.154
Income Before Tax	139.7M	143.5M	190.5M	203.6M	166.0M	202.7M	227.9M	203.2M
Income Before Tax Ratio	0.097	0.097	0.137	0.157	0.135	0.154	0.166	0.149
Income Tax Expense	34.9M	39.0M	48.3M	52.0M	42.6M	52.2M	58.9M	52.5M
Net Income Ratio	0.072	0.07	0.102	0.117	0.10	0.115	0.123	0.11
Epsdiluted	3.73	3.71	5.04	5.30	4.23	5.11	5.65	4.78
Weighted Average Shs Out	28.0M	27.9M	28.0M	28.7M	29.0M	29.3M	29.8M	31.3M
Weighted Average Shs Out Dil	28.1M	28.1M	28.2M	28.9M	29.2M	29.5M	29.9M	31.5M