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Beacon Roofing Supply, Inc. (BECN)

NasdaqGS - NasdaqGS Real Time Price. Currency in USD
Visitors trend2W10W9M
94.15-1.49 (-1.56%)
At close: 04:00PM EDT
95.28 +1.13 (+1.20%)
After hours: 05:29PM EDT
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Balance Sheet
Cash Flow
Annual

Income Statement

All numbers in thousands
Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
9/30/2021
9/30/2020
Total Revenue
9,470,800
9,119,800
8,429,700
-
6,642,000
5,916,700
Cost of Revenue
7,049,300
6,777,100
6,194,200
-
4,884,300
4,496,200
Gross Profit
2,421,500
2,342,700
2,235,500
-
1,757,700
1,420,500
Operating Expense
1,743,300
1,630,500
1,532,100
-
1,300,900
1,385,500
Operating Income
678,200
712,200
703,400
-
456,800
35,000
Net Non Operating Interest Income Expense
-156,300
-126,100
-83,700
-
-98,100
-128,600
Other Income Expense
-
-
-
-
-60,200
-14,700
Pretax Income
519,500
586,100
619,700
-
298,500
-108,300
Tax Provision
130,300
151,100
161,300
-
77,300
-27,000
Net Income Common Stockholders
-39,500
-27,600
379,600
-
-69,500
-104,900
Average Dilution Earnings
-
0
0
-
24,000
-
Diluted NI Available to Com Stockholders
-39,500
-27,600
379,600
-
-45,500
-104,900
Basic EPS
-1.01
-0.43
5.66
2.75
-1.00
-
Diluted EPS
-1.03
-0.43
5.55
2.70
-1.00
-
Basic Average Shares
64,100
63,700
67,100
70,000
69,700
-
Diluted Average Shares
64,350
63,700
68,400
71,200
80,500
-
Total Operating Income as Reported
678,200
712,200
703,400
-
456,800
35,000
Total Expenses
8,792,600
8,407,600
7,726,300
-
6,185,200
5,881,700
Net Income from Continuing & Discontinued Operation
389,200
435,000
458,400
-
-45,500
-80,900
Normalized Income
390,998
435,000
458,400
-
265,808
-70,260
Interest Expense
156,300
126,100
83,700
-
98,100
128,600
Net Interest Income
-156,300
-126,100
-83,700
-
-98,100
-128,600
EBIT
675,800
712,200
703,400
-
396,600
20,300
EBITDA
861,800
888,400
862,600
-
571,800
411,400
Reconciled Cost of Revenue
7,049,300
6,777,100
6,194,200
-
4,871,300
4,425,100
Reconciled Depreciation
186,000
176,200
159,200
-
175,200
391,100
Net Income from Continuing Operation Net Minority Interest
389,200
435,000
458,400
-
221,200
-81,300
Total Unusual Items Excluding Goodwill
-2,400
0
0
-
-60,200
-14,700
Total Unusual Items
-2,400
0
0
-
-60,200
-14,700
Normalized EBITDA
864,200
888,400
862,600
-
632,000
426,100
Tax Rate for Calcs
0
0
0
-
0
0
Tax Effect of Unusual Items
-601.9634
0
0
-
-15,592
-3,660