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Report an ErrorQuarterly report 2024-Q3
added 10-31-2024
Beacon Roofing Supply Financial Statements 2011-2024 | BECN
Annual Financial Statements Beacon Roofing Supply
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
5.35 B | 4.39 B | 4.2 B | 3.29 B | 2.12 B | 1.83 B | 3.27 B | 2.46 B | 1.75 B | 1.34 B | 1.73 B | 1.45 B | 848 M |
Shares |
63.7 M | 67.1 M | 70.3 M | 68.8 M | 68.4 M | 68 M | 60.3 M | 59.4 M | 49.6 M | 49.2 M | 48.5 M | 46.7 M | 45.9 M |
Historical Prices |
84 | 65.4 | 59.7 | 47.8 | 29.7 | 36.3 | 52.9 | 45.4 | 36.1 | 30 | 37.8 | 36.9 | 23.6 |
Net Income |
435 M | 458 M | 68 M | -80.9 M | -10.6 M | 98.6 M | 101 M | 89.9 M | 62.3 M | 53.8 M | 72.6 M | 75.6 M | 59.2 M |
Revenue |
9.12 B | 8.43 B | 1.75 B | 5.92 B | 7.11 B | 6.42 B | 4.38 B | 4.13 B | 2.52 B | 2.33 B | 2.24 B | 2.04 B | 1.82 B |
Cost of Revenue |
6.78 B | 6.19 B | 1.29 B | 4.5 B | 4.57 B | 4.82 B | 3.3 B | 3.11 B | - | - | - | - | - |
Gross Profit |
2.34 B | 2.24 B | 462 M | 1.42 B | 1.74 B | 1.59 B | 1.08 B | 1.01 B | 595 M | 528 M | 531 M | 501 M | 420 M |
Operating Income |
712 M | 703 M | 106 M | 35 M | 131 M | 205 M | 216 M | 205 M | 117 M | 98.9 M | 130 M | 144 M | 104 M |
Interest Expense |
126 M | 83.7 M | 17.4 M | 129 M | 154 M | 136 M | 52.8 M | 58.5 M | 11 M | 10.1 M | 8.25 M | 17.2 M | 13.4 M |
EBITDA |
888 M | 863 M | 145 M | 426 M | 426 M | 406 M | 333 M | 305 M | 152 M | 129 M | 160 M | 168 M | 129 M |
Operating Expenses |
1.63 B | 1.53 B | 355 M | 1.39 B | 1.59 B | 1.39 B | 860 M | 808 M | 478 M | 429 M | 402 M | 358 M | 316 M |
General and Administrative Expenses |
1.45 B | 1.37 B | 294 M | 1.07 B | 1.31 B | 1.19 B | - | - | - | - | - | - | 316 M |
All numbers in USD currency
Quarterly Income Statement Beacon Roofing Supply
| 2024-Q3 | 2024-Q2 | 2024-Q1 | 2023-Q4 | 2023-Q3 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
62 M | 62.7 M | 63.6 M | 63.3 M | 63.2 M | 63.7 M | 64.3 M | 64.2 M | 65 M | 68.1 M | 70.1 M | 70.4 M | 70.1 M | 69.9 M | 69.6 M | 69.2 M | 68.8 M | 68.8 M | 69.2 M | 68.7 M | 68.4 M | 68.5 M | 68.7 M | 68.2 M | 68 M | 68.1 M | 68.2 M | 67.8 M | 60.1 M | 60.3 M | 67.8 M | 59.9 M | 59.3 M | 59.6 M | 59.9 M | 59 M | 49.5 M | 49.6 M | 59 M | 49.4 M | 49.2 M | 49.3 M | 49.4 M | 49 M | 48.4 M | 48.7 M | 49 M | 47.9 M | 46.5 M | 46.9 M | 47.9 M | 46.2 M | 45.8 M | 46 M | 46.2 M |
Net Income |
145 M | 127 M | 5.6 M | - | 161 M | 154 M | 24.8 M | - | 155 M | 174 M | 55.8 M | 68 M | 105 M | 76.5 M | -6.3 M | -220 M | 71.9 M | -6.8 M | -220 M | -23.4 M | -38 M | 31 M | -23.4 M | -893 K | 50.3 M | 49.4 M | -893 K | 67.6 M | 55.7 M | 44.7 M | 67.6 M | 20.4 M | 42.5 M | 41.1 M | 20.4 M | 7.12 M | 31.5 M | 28.3 M | 7.12 M | 12.9 M | 29.6 M | 26.8 M | 12.9 M | 15 M | 45.2 M | 27.2 M | 15 M | 18.2 M | 47.7 M | 25.4 M | 18.2 M | 19.1 M | 28 M | 24.1 M | 19.1 M |
Revenue |
2.77 B | 2.67 B | 1.91 B | - | 2.58 B | 2.5 B | 1.73 B | - | 2.42 B | 2.36 B | 1.69 B | 1.75 B | 1.88 B | 1.87 B | 1.32 B | 1.58 B | 1.76 B | 1.55 B | 1.58 B | 1.42 B | 5.08 B | 1.92 B | 1.68 B | 1.72 B | 4.48 B | 1.93 B | 1.43 B | 1.12 B | 3.09 B | 1.21 B | 871 M | 1 B | 2.95 B | 1.15 B | 1 B | 976 M | 1.73 B | 718 M | 976 M | 596 M | 1.6 B | 663 M | 596 M | 552 M | 1.56 B | 627 M | 552 M | 514 M | 1.45 B | 561 M | 514 M | 490 M | 1.24 B | 541 M | 490 M |
Cost of Revenue |
2.04 B | 1.99 B | 1.44 B | - | 1.91 B | 1.87 B | 1.29 B | - | 1.78 B | 1.71 B | 1.25 B | 1.29 B | 1.37 B | 1.35 B | 985 M | 1.18 B | 3.18 B | 1.18 B | 1.18 B | 1.08 B | 3.83 B | 1.45 B | 1.26 B | 1.29 B | 3.38 B | 1.44 B | 1.29 B | 852 M | 2.33 B | 916 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
730 M | 684 M | 473 M | - | 673 M | 636 M | 442 M | - | 630 M | 650 M | 440 M | 462 M | 508 M | 517 M | 333 M | 400 M | 441 M | 369 M | 400 M | 340 M | 1.24 B | 473 M | 411 M | 436 M | 1.1 B | 494 M | 436 M | 270 M | 753 M | 298 M | 270 M | 251 M | 711 M | 282 M | 251 M | 233 M | 404 M | 169 M | 233 M | 138 M | 365 M | 151 M | 138 M | 127 M | 374 M | 147 M | 127 M | 127 M | 352 M | 141 M | 127 M | 117 M | 287 M | 127 M | 117 M |
Operating Income |
247 M | 216 M | 45.1 M | - | 254 M | 234 M | 60.6 M | - | 231 M | 254 M | 91.3 M | 106 M | 158 M | 181 M | 22.8 M | 95.1 M | -81.4 M | 75.2 M | 95.1 M | 19 M | 57.9 M | 74.3 M | 19.9 M | 38.3 M | 96.5 M | 105 M | 38.3 M | 49.1 M | 129 M | 84.9 M | 49.1 M | 47 M | 109 M | 78.4 M | 47 M | 26.8 M | 57.9 M | 48 M | 26.8 M | 23.8 M | 55.7 M | 45.8 M | 23.8 M | 27.1 M | 82.2 M | 48 M | 27.1 M | 32.3 M | 95.4 M | 51.3 M | 32.3 M | 34.3 M | 56.1 M | 43.1 M | 34.3 M |
Interest Expense |
- | - | 38.6 M | - | 35.2 M | 26 M | 27.8 M | - | 22.8 M | 18.9 M | 16.6 M | 17.4 M | 16.3 M | 23.2 M | 28.6 M | 30 M | 97.3 M | 35.2 M | 30 M | 38.4 M | 117 M | 38.1 M | 38.3 M | 38.4 M | 99.5 M | 37.3 M | 38.4 M | 22.6 M | 39.2 M | 13.4 M | 22.6 M | 13.6 M | 41.5 M | 12.2 M | 13.6 M | 16.3 M | 7.99 M | 2.49 M | 16.3 M | 2.66 M | 7.71 M | 2.51 M | 2.66 M | 2.66 M | 6.6 M | 2.7 M | 2.66 M | 1.91 M | 14.7 M | 8.16 M | 1.91 M | 3.28 M | - | 3.33 M | 3.28 M |
EBITDA |
276 M | 242 M | 91.7 M | - | 277 M | 256 M | 104 M | - | 250 M | 273 M | 130 M | 145 M | 281 M | 196 M | 65.2 M | 147 M | 249 M | 344 M | 147 M | 82.9 M | 266 M | 213 M | 83.8 M | 108 M | 243 M | 186 M | 108 M | 76 M | 215 M | 142 M | 76 M | 75.4 M | 182 M | 126 M | 75.4 M | 50.5 M | 83.8 M | 64.4 M | 50.5 M | 32.1 M | 78.3 M | 61.1 M | 32.1 M | 35.2 M | 105 M | 62.5 M | 35.2 M | 39.3 M | 113 M | 63.3 M | 39.3 M | 40.4 M | 74.9 M | 55.8 M | 40.4 M |
Operating Expenses |
484 M | 468 M | 428 M | - | 419 M | 402 M | 381 M | - | 399 M | 396 M | 348 M | 355 M | 350 M | 337 M | 310 M | 305 M | 1.06 B | 294 M | 305 M | 321 M | 1.19 B | 398 M | 391 M | 397 M | 1.01 B | 389 M | 397 M | 221 M | 625 M | 213 M | 221 M | 204 M | 602 M | 204 M | 204 M | 206 M | 346 M | 121 M | 206 M | 114 M | 309 M | 105 M | 114 M | 99.8 M | 292 M | 99.4 M | 99.8 M | 94.5 M | 256 M | 89.5 M | 94.5 M | 83 M | 231 M | 83.6 M | 83 M |
General and Administrative Expenses |
430 M | 418 M | 382 M | - | 374 M | 359 M | 338 M | - | 358 M | 355 M | 309 M | 294 M | 309 M | 296 M | 268 M | 265 M | 784 M | 248 M | 265 M | 273 M | 977 M | 329 M | 327 M | 328 M | 859 M | 323 M | 328 M | 194 M | 538 M | 184 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
All numbers in USD currency