GMS
Income statement / Annual
Last year (2024), GMS Inc.'s total revenue was $5.50 B,
an increase of 3.24% from the previous year.
In 2024, GMS Inc.'s net income was $276.08 M.
See GMS 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 |
04/30/2024 |
04/30/2023 |
04/30/2022 |
04/30/2021 |
04/30/2020 |
04/30/2019 |
04/30/2018 |
04/30/2017 |
04/30/2016 |
04/30/2015 |
| Operating Revenue |
$5.50 B |
$5.33 B |
$4.63 B |
$3.30 B |
$3.24 B |
$3.12 B |
$2.51 B |
$2.32 B |
$1.86 B |
$1.57 B |
| Cost of Revenue |
$3.73 B
|
$3.60 B
|
$3.15 B
|
$2.24 B
|
$2.18 B
|
$2.11 B
|
$1.69 B
|
$1.56 B
|
$1.27 B
|
$1.09 B
|
| Gross Profit |
$1.78 B
|
$1.73 B
|
$1.49 B
|
$1.06 B
|
$1.06 B
|
$1.00 B
|
$818.58 M
|
$758.57 M
|
$593.16 M
|
$478.97 M
|
| Gross Profit Ratio |
0.32
|
0.32
|
0.32
|
0.32
|
0.33
|
0.32
|
0.33
|
0.33
|
0.32
|
0.31
|
| 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 |
$1.19 B
|
$1.09 B
|
$945.93 M
|
$761.33 M
|
$780.78 M
|
$737.56 M
|
$632.08 M
|
$582.78 M
|
$468.04 M
|
$394.35 M
|
| Selling & Marketing Expenses |
$7.40 M
|
$6.00 M
|
$4.20 M
|
$2.30 M
|
$3.30 M
|
$1.90 M
|
$1.80 M
|
$2.30 M
|
$2.00 M
|
$1.81 M
|
| Selling, General & Administrative Expenses |
$1.20 B
|
$1.09 B
|
$950.13 M
|
$763.63 M
|
$784.08 M
|
$739.46 M
|
$633.88 M
|
$585.08 M
|
$470.04 M
|
$396.16 M
|
| Other Expenses |
$133.36 M
|
$126.91 M
|
$119.23 M
|
$108.13 M
|
$116.53 M
|
$2.91 M
|
$2.28 M
|
$4.13 M
|
$3.67 M
|
$1.92 M
|
| Operating Expenses |
$1.33 B
|
$1.22 B
|
$1.07 B
|
$871.75 M
|
$900.61 M
|
$856.92 M
|
$699.41 M
|
$654.32 M
|
$534.25 M
|
$460.32 M
|
| Cost And Expenses |
$5.06 B
|
$4.82 B
|
$4.22 B
|
$3.11 B
|
$3.08 B
|
$2.97 B
|
$2.39 B
|
$2.21 B
|
$1.80 B
|
$1.55 B
|
| Interest Income |
$0.00
|
$65.84 M
|
$58.10 M
|
$58.39 M
|
$69.05 M
|
$73.68 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Interest Expense |
$75.46 M
|
$65.84 M
|
$58.10 M
|
$53.79 M
|
$67.72 M
|
$73.68 M
|
$31.40 M
|
$29.36 M
|
$37.42 M
|
$36.40 M
|
| Depreciation & Amortization |
$133.36 M
|
$126.91 M
|
$119.23 M
|
$108.13 M
|
$116.53 M
|
$117.46 M
|
$65.53 M
|
$69.24 M
|
$64.22 M
|
$64.17 M
|
| EBITDA |
$585.89 M |
$640.25 M |
$542.15 M |
$299.86 M |
$281.91 M |
$273.84 M |
$185.02 M |
$174.44 M |
$124.14 M |
$88.95 M |
| EBITDA Ratio |
0.11
|
0.12
|
0.12
|
0.09
|
0.09
|
0.09
|
0.07
|
0.08
|
0.07
|
0.05
|
| Operating Income Ratio |
0.08
|
0.09
|
0.09
|
0.06
|
0.05
|
0.05
|
0.05
|
0.04
|
0.03
|
0.01
|
| Total Other Income/Expenses Net |
-$68.67 M
|
-$57.71 M
|
-$54.10 M
|
-$53.86 M
|
-$53.20 M
|
-$77.16 M
|
-$35.32 M
|
-$32.71 M
|
-$33.77 M
|
-$36.97 M
|
| Income Before Tax |
$374.17 M
|
$447.50 M
|
$364.82 M
|
$137.09 M
|
$46.33 M
|
$70.04 M
|
$83.85 M
|
$71.54 M
|
$25.15 M
|
-$18.32 M
|
| Income Before Tax Ratio |
0.07
|
0.08
|
0.08
|
0.04
|
0.01
|
0.02
|
0.03
|
0.03
|
0.01
|
-0.01
|
| Income Tax Expense |
$98.09 M
|
$114.51 M
|
$91.38 M
|
$31.53 M
|
$22.94 M
|
$14.04 M
|
$20.88 M
|
$22.65 M
|
$12.58 M
|
-$4.53 M
|
| Net Income |
$276.08 M
|
$332.99 M
|
$273.44 M
|
$105.56 M
|
$23.38 M
|
$56.00 M
|
$62.97 M
|
$48.89 M
|
$12.56 M
|
-$13.80 M
|
| Net Income Ratio |
0.05
|
0.06
|
0.06
|
0.03
|
0.01
|
0.02
|
0.03
|
0.02
|
0.01
|
-0.01
|
| EPS |
6.86 |
7.95 |
6.35 |
2.47 |
0.56 |
1.37 |
1.54 |
1.21 |
0.38 |
-0.35 |
| EPS Diluted |
6.75 |
7.82 |
6.23 |
2.44 |
0.55 |
1.35 |
1.49 |
1.19 |
0.38 |
-0.35 |
| Weighted Average Shares Out |
$40.23 M
|
$41.90 M
|
$43.08 M
|
$42.77 M
|
$41.85 M
|
$40.91 M
|
$41.02 M
|
$40.26 M
|
$32.80 M
|
$39.77 M
|
| Weighted Average Shares Out Diluted |
$40.91 M
|
$42.59 M
|
$43.90 M
|
$43.34 M
|
$42.50 M
|
$41.59 M
|
$42.16 M
|
$41.07 M
|
$32.89 M
|
$39.99 M
|
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