RankingsPricing
  1. US-listed companies
  2. BEACON ROOFING SUPPLY INC
  3. Financials
  4. Provision for income taxes

BEACON ROOFING SUPPLY INCBECN

Market cap
$7.3B
P/E ratio
19.4x
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 2024124-17.94%
Dec 31, 2023151-6.32%
Dec 31, 2022161+108.67%
Sep 30, 202177-388.43%
Sep 30, 2020-27+15664.71%
Sep 30, 2019-0-99.44%
Sep 30, 2018-31-148.89%
Sep 30, 201762+10.36%
Sep 30, 201657+29.36%
Sep 30, 201544+25.33%
Sep 30, 201435-28.54%
Sep 30, 201349-4.06%
Sep 30, 201251+63.47%
Sep 30, 201131

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)