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Beacon Roofing Supply Income Statement 2024-2008 | BECN
Brief overview of income trends at Beacon Roofing Supply
The conclusions below are based on five years of reported results. Beacon Roofing Supply reported revenue of 7.1 billion dollars in 2019 and 9.8 billion dollars by 2024. Across the full period, sales moved by +37.4%; the average annual rate was 6.6%. Sales increased steadily, although without strong acceleration.
Gross profit changed from $1.7 billion to $2.5 billion (+44.2%). Costs absorbed a larger share of revenue over the period. Gross profit as a share of revenue changed from 24.4% to 25.7%. The economics of the core business remained steady.
The five-year EBITDA result moved by +103.8%: from $426 million to $867 million. Operating profitability strengthened faster than the scale of sales. Comparing the endpoints gives EBITDA margins of 6% and 8.9%. A wider margin confirms stronger operating efficiency.
The net financial result changed from −10.6 million dollars to 362 million dollars. A negative result turned positive over the five years.
Market value was 2.1 billion dollars at the start and 7.2 billion dollars at the end. The valuation did not keep pace with the reported progress.
Overall conclusion
Most key measures improved without a pronounced weak signal. Key strengths include a stronger gross margin, net-income growth and a larger revenue base. The key question is whether sales can be converted into sustainable profit.
Annual Income Statement Beacon Roofing Supply
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
7.24 B | 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 |
62.5 M | 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 | 45.5 M | 45 M | - |
Historical Prices |
116 | 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 |
362 M | 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 | 34.5 M | 52.4 M | - |
Revenue |
9.76 B | 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 |
7.26 B | 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 |
2.5 B | 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 | 360 M | 411 M | - |
Operating Income |
665 M | 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 | 73.5 M | 109 M | - |
Interest Expense |
- | - | - | 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 | 18.2 M | 22.9 M | - |
EBITDA |
867 M | 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 | 90.6 M | 109 M | - |
Operating Expenses |
1.84 B | 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 | 287 M | 302 M | - |
General and Administrative Expenses |
1.64 B | 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
| 2025-Q1 | 2024-Q4 | 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 |
61.7 M | 61.5 M | 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 |
-43.1 M | - | 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 |
1.91 B | - | 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 |
1.44 B | - | 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 |
468 M | - | 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 |
-23.4 M | - | 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 |
31.3 M | - | 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 |
491 M | - | 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 |
436 M | - | 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
The income statement is one of the three key financial reports of a company Beacon Roofing Supply (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:
- How much revenue the company earned
- How much it spent on production, personnel, marketing, taxes, etc.
- What profit remained in the end
Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.
Features- The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
- Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
- A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.
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