Beacon Roofing Supply, Inc. (BECN) Financials

$101.98

south_east
-$0.62 (-0.6%)
Day's range
$101.72
Day's range
$103.98

BECN Income statement / Annual

Last year (2024), Beacon Roofing Supply, Inc.'s total revenue was $9.76 B, an increase of 7.05% from the previous year. In 2024, Beacon Roofing Supply, Inc.'s net income was $361.70 M. See Beacon Roofing Supply, Inc.,s key income statements, including revenue, expenses, profit, and income.

Period FY-2024 FY-2023 FY-2022 FY-2021 FY-2020 FY-2019 FY-2018 FY-2017 FY-2016 FY-2015
Period Ended 12/31/2024 12/31/2023 12/31/2022 12/31/2021 09/30/2020 09/30/2019 09/30/2018 09/30/2017 09/30/2016 09/30/2015
Operating Revenue $9.76 B $9.12 B $8.43 B $6.82 B $6.94 B $7.11 B $6.42 B $4.38 B $4.13 B $2.52 B
Cost of Revenue $7.26 B $6.78 B $6.19 B $5.00 B $5.24 B $5.37 B $4.82 B $3.30 B $3.11 B $1.92 B
Gross Profit $2.50 B $2.34 B $2.24 B $1.82 B $1.70 B $1.74 B $1.59 B $1.08 B $1.01 B $595.37 M
Gross Profit Ratio 0.26 0.26 0.27 0.27 0.24 0.24 0.25 0.25 0.25 0.24
Research and Development Expenses $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
General & Administrative Expenses $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1.19 B $0.00 $0.00 $0.00
Selling & Marketing Expenses $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Selling, General & Administrative Expenses $1.64 B $1.45 B $1.37 B $1.17 B $1.27 B $1.31 B $1.19 B $0.00 $0.00 $0.00
Other Expenses $201.80 M $0.00 $159.20 M $161.50 M $391.10 M $277.76 M $201.50 M $859.84 M $808.09 M $478.28 M
Operating Expenses $1.84 B $1.63 B $1.53 B $1.33 B $1.66 B $1.59 B $1.39 B $859.84 M $808.09 M $478.28 M
Cost And Expenses $9.10 B $8.41 B $7.73 B $6.33 B $6.91 B $6.96 B $6.21 B $4.16 B $3.92 B $2.40 B
Interest Income $0.00 $126.30 M $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Interest Expense $177.30 M $0.00 $83.70 M $85.50 M $128.10 M $158.53 M $136.54 M $52.75 M $58.45 M $11.04 M
Depreciation & Amortization $201.80 M $176.20 M $159.20 M $183.90 M $391.10 M $277.76 M $201.50 M $116.47 M $100.19 M $34.86 M
EBITDA $858.70 M $895.80 M $862.60 M $652.00 M $426.20 M $425.51 M $406.13 M $332.56 M $305.18 M $151.94 M
EBITDA Ratio 0.09 0.1 0.1 0.1 0.06 0.06 0.06 0.08 0.07 0.06
Operating Income Ratio 0.07 0.08 0.08 0.07 0.01 0.02 0.03 0.05 0.05 0.05
Total Other Income/Expenses Net -$179.70 M -$133.50 M -$83.70 M -$145.70 M -$14.70 M -$158.53 M -$136.54 M -$52.75 M -$58.45 M -$11.04 M
Income Before Tax $485.70 M $586.10 M $619.70 M $322.40 M -$107.70 M -$10.78 M $68.08 M $163.35 M $146.53 M $106.04 M
Income Before Tax Ratio 0.05 0.06 0.07 0.05 -0.02 -0 0.01 0.04 0.04 0.04
Income Tax Expense $124.00 M $151.10 M $161.30 M $80.50 M -$26.80 M -$170,000.00 -$30.54 M $62.48 M $56.62 M $43.77 M
Net Income $361.70 M $435.00 M $458.40 M $243.00 M -$80.90 M -$10.61 M $98.63 M $100.86 M $89.92 M $62.28 M
Net Income Ratio 0.04 0.05 0.05 0.04 -0.01 -0 0.02 0.02 0.02 0.02
EPS 5.79 6.83 6.47 3.47 -1.18 -0.16 1.45 1.67 1.51 1.26
EPS Diluted 5.68 6.83 6.35 3.41 -1.18 -0.16 1.43 1.64 1.49 1.24
Weighted Average Shares Out $62.50 M $63.70 M $67.10 M $70.00 M $68.80 M $68.10 M $68.00 M $60.32 M $59.42 M $49.58 M
Weighted Average Shares Out Diluted $63.70 M $63.70 M $68.40 M $71.20 M $68.80 M $68.40 M $69.20 M $61.34 M $60.42 M $50.17 M
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