TopBuild Corp. (BLD) — Financial statements
Income statement, balance sheet, and cash flow for TopBuild Corp. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 5,409↑1.5% | 5,330↑2.6% | 5,195↑3.7% | 5,009↑43.7% | 3,486 | |
| Cost of Revenue | 3,840↑3.6% | 3,705↑3.2% | 3,591↑2.0% | 3,522↑40.2% | 2,512 | |
| Gross Profit | 1,569↓3.4% | 1,625↑1.3% | 1,604↑7.9% | 1,487↑52.6% | 974 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00↓100.0% | 709 | 0.00 | 0.00 | 0.00 | |
| Selling & Marketing Expenses | 0.00↓100.0% | 2 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 777↑9.3% | 711↓2.0% | 725↑5.1% | 690↑38.5% | 498 | |
| Other Expenses | 0.00↓100.0% | 28 | 0.00 | 0.00 | 0.00 | |
| Operating Expenses | 777↑5.2% | 739↑1.9% | 725↑5.1% | 690↑38.5% | 498 | |
| Total Costs & Expenses | 4,617↑3.9% | 4,443↑3.0% | 4,316↑2.5% | 4,212↑39.9% | 3,010 | |
| Operating Results | ||||||
| Operating Income | 792↓10.7% | 886↑0.9% | 879↑10.2% | 797↑67.3% | 476 | |
| Depreciation & Amortization | 169↑20.6% | 140↑5.7% | 133↑7.7% | 123↑55.4% | 79 | |
| EBITDA | 1,084↑2.8% | 1,054↑2.1% | 1,033↑12.0% | 922↑70.2% | 542 | |
| EBIT | 915↑0.1% | 914↑1.5% | 900↑12.7% | 799↑72.7% | 463 | |
| Interest & Other Income | ||||||
| Net Interest Income | -211↓189.0% | -73↑2.0% | -75↓31.6% | -57↓94.6% | -29 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 211↑189.0% | 73↓2.0% | 75↑31.6% | 57↑94.6% | 29 | |
| Non-Operating Income | -123↓346.4% | -28↓29.5% | -21↓1160.9% | -2↓112.2% | 14 | |
| Other Income / Expenses | -88↓93.9% | -46↑14.6% | -53↑3.1% | -55↓28.0% | -43 | |
| Income Before Tax | 704↓16.3% | 841↑1.9% | 825↑11.2% | 742↑71.2% | 433 | |
| Income Tax Expense | 182↓16.7% | 218↑3.3% | 211↑13.5% | 186↑70.1% | 109 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 522↓16.2% | 623↑1.4% | 614↑10.5% | 556↑71.6% | 324 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 522↓16.2% | 623↑1.4% | 614↑10.5% | 556↑71.6% | 324 | |
| Bottom-Line Net Income | 522↓16.2% | 623↑1.4% | 614↑10.5% | 556↑71.6% | 324 | |
| EPS (Basic) | 18.39↓9.9% | 20.41↑5.0% | 19.44↑12.6% | 17.26↑74.7% | 9.88 | |
| EPS (Diluted) | 18.27↓10.0% | 20.29↑5.0% | 19.33↑12.8% | 17.14↑75.3% | 9.78 | |
| Weighted Average Shares | 28↓8.4% | 31↓3.4% | 32↓2.0% | 32↓1.8% | 33 | |
| Weighted Average Diluted Shares | 28↓8.3% | 31↓2.8% | 32↓2.7% | 32↓2.1% | 33 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.