Beacon Roofing Supply, Inc. (BECN) — Financial statements
Income statement, balance sheet, and cash flow for Beacon Roofing Supply, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 9,763↑7.1% | 9,120↑8.2% | 8,430↑23.6% | 6,820↓1.8% | 6,944 | |
| Cost of Revenue | 7,258↑7.1% | 6,777↑9.4% | 6,194↑23.9% | 5,001↓4.7% | 5,245 | |
| Gross Profit | 2,505↑6.9% | 2,343↑4.8% | 2,236↑22.9% | 1,820↑7.1% | 1,699 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 1,638↑13.2% | 1,447↑5.4% | 1,373↑17.6% | 1,168↓8.3% | 1,273 | |
| Other Expenses | 202 | 0.00↓100.0% | 159↓1.4% | 162↓58.7% | 391 | |
| Operating Expenses | 1,839↑12.8% | 1,630↑6.4% | 1,532↑15.3% | 1,329↓20.1% | 1,664 | |
| Total Costs & Expenses | 9,098↑8.2% | 8,407↑8.8% | 7,726↑22.1% | 6,330↓8.4% | 6,909 | |
| Operating Results | ||||||
| Operating Income | 665↓7.5% | 720↑2.3% | 703↑50.3% | 468↑1233.6% | 35 | |
| Depreciation & Amortization | 202↑14.5% | 176↑10.7% | 159↓13.4% | 184↓53.0% | 391 | |
| EBITDA | 865↓3.5% | 896↑3.8% | 863↑32.3% | 652↑53.0% | 426 | |
| EBIT | 663↓7.9% | 720↑2.3% | 703↑50.3% | 468↑1233.6% | 35 | |
| Interest & Other Income | ||||||
| Net Interest Income | -177↓240.4% | 126↑250.9% | -84↑2.1% | -86↑33.5% | -129 | |
| Interest Income | 0.00↓100.0% | 126 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 177 | 0.00↓100.0% | 84↓2.1% | 86↓33.5% | 129 | |
| Non-Operating Income | 2 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Income / Expenses | -180↓34.6% | -134↓59.5% | -84↑42.6% | -146↓891.2% | -15 | |
| Income Before Tax | 486↓17.1% | 586↓5.4% | 620↑92.2% | 322↑399.4% | -108 | |
| Income Tax Expense | 124↓17.9% | 151↓6.3% | 161↑100.4% | 81↑400.4% | -27 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 362↓16.9% | 435↓5.1% | 458 | — | -81 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 362↓16.9% | 435↓5.1% | 458↑88.6% | 243↑400.4% | -81 | |
| Bottom-Line Net Income | 362↓16.9% | 435↓5.1% | 458↑88.6% | 243↑400.4% | -81 | |
| EPS (Basic) | 5.79↓15.2% | 6.83↑5.6% | 6.47↑86.5% | 3.47↑394.1% | -1.18 | |
| EPS (Diluted) | 5.68↓16.8% | 6.83↑7.6% | 6.35↑86.2% | 3.41↑389.0% | -1.18 | |
| Weighted Average Shares | 63↓1.9% | 64↓5.1% | 67↓4.1% | 70↑1.7% | 69 | |
| Weighted Average Diluted Shares | 64↑0.0% | 64↓6.9% | 68↓3.9% | 71↑3.5% | 69 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.