← 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $863.0m | $1.1b | $1.3b | $1.5b | $1.7b | $2.0b | $2.7b | $2.8b | $2.9b | $3.0b | |
| Cost of Revenue | $610.5m | $808.9m | $964.8m | $1.1b | $1.1b | $1.4b | $1.8b | $1.8b | $1.9b | $2.0b | |
| Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization | — | — | — | — | — | — | $1.8b | $1.8b | — | — | |
| Gross Profit | $252.4m | $324.0m | $371.6m | $434.8m | $510.0m | $589.5m | $827.8m | $930.7m | $994.5m | $1.0b | |
| Operating Expenses | — | — | — | — | — | — | $482.4m | $561.6m | $612.0m | $622.9m | |
| Operating Income (Loss) | $66.0m | $74.3m | $93.2m | $121.2m | $161.9m | $187.9m | $345.4m | $369.1m | $382.5m | $386.4m | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $11.3m | $26.9m | $25.4m | $24.5m | $28.5m | $37.1m | $43.8m | $44.5m | $42.5m | $41.1m | |
| Goodwill, Impairment Loss | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | — | $0 | |
| 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 | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | $38.4m | — | — | — | — | — | — | — | — | — | |
| Net Income (Loss) Attributable to Parent | $38.4m | $41.1m | $54.7m | $68.2m | $97.2m | $118.8m | $223.4m | $243.7m | $256.6m | $265.4m | |
| Net Income (Loss) Available to Common Stockholders, Basic | $38.4m | $41.1m | $54.7m | $68.2m | $97.2m | $118.8m | $223.4m | $243.7m | $256.6m | $265.4m | |
| Earnings Per Share, Basic | $1.23 | $1.30 | $1.76 | $2.29 | $3.30 | $4.04 | $7.78 | $8.65 | $9.16 | $9.76 | |
| Earnings Per Share, Diluted | $1.23 | $1.30 | $1.75 | $2.28 | $3.27 | $4.01 | $7.74 | $8.61 | $9.10 | $9.71 | |
| Common Stock, Dividends, Per Share, Declared | $1.23 | $1.30 | $1.76 | $2.29 | $3.30 | $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 | |
| 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 | |
| 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 | |
| Business Combination, Acquisition Related Costs | — | — | — | — | $2.8m | $2.8m | $3.0m | $1.9m | $2.2m | $2.5m | |
| 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 | |
| General and Administrative Expense | $125.5m | $164.5m | $185.8m | $214.1m | $238.0m | $271.4m | $335.7m | $385.3m | $424.8m | $437.2m | |
| Interest Expense | $6.2m | $17.4m | $20.5m | $28.1m | $30.3m | $32.8m | $41.6m | $37.0m | — | — | |
| Selling Expense | $49.7m | $58.5m | $67.1m | $75.0m | $81.6m | $93.2m | $119.0m | $131.8m | $139.8m | $144.6m | |
| Income Tax Expense (Benefit) | $21.2m | $14.7m | $17.4m | $24.4m | $33.9m | $36.7m | $79.9m | $89.4m | $89.8m | $91.6m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.