BEACON ROOFING SUPPLY INCBECN
Market cap
$7.3B
P/E ratio
19.4x
| Sep 30, 2011 | Sep 30, 2012 | Sep 30, 2013 | Sep 30, 2014 | Sep 30, 2015 | Sep 30, 2016 | Sep 30, 2017 | Sep 30, 2018 | Sep 30, 2019 | Sep 30, 2020 | Sep 30, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | |
| Net sales | - | - | - | - | - | - | - | - | 7,105 | 6,944 | 6,642 | 8,430 | 9,120 | 9,763 |
| Cost of products sold | - | - | - | - | - | - | - | 4,825 | 5,369 | 5,245 | 4,884 | 6,194 | 6,777 | 7,258 |
| Gross profit | 420 | 501 | 531 | 528 | 595 | 1,013 | 1,076 | 1,593 | 1,737 | 1,699 | 1,758 | 2,236 | 2,343 | 2,505 |
| Selling, general and administrative | - | - | - | - | - | - | - | 1,187 | 1,311 | 1,273 | 1,139 | 1,373 | 1,454 | 1,638 |
| Depreciation | - | - | - | - | - | - | - | 60 | 71 | 70 | 59 | 75 | 91 | 110 |
| Amortization | - | - | - | - | - | - | - | 141 | 207 | 321 | 103 | 84 | 85 | 92 |
| Total operating expense | 316 | 358 | 402 | 429 | 478 | 808 | 860 | 1,389 | 1,589 | 1,664 | 1,301 | 1,532 | 1,631 | 1,839 |
| Income (loss) from operations | 104 | 144 | 130 | 99 | 117 | 205 | 216 | 205 | 148 | 35 | 457 | 703 | 712 | 665 |
| Interest Expense, Nonoperating | - | - | - | - | - | - | - | - | - | - | - | - | - | 177 |
| Loss on debt extinguishment | - | - | - | - | - | - | - | -1 | - | -15 | -60 | - | - | -2 |
| Income (loss) before provision for income taxes | - | - | - | - | - | - | - | - | - | - | - | 620 | 586 | 486 |
| Income Tax Expense (Benefit) | 31 | 51 | 49 | 35 | 44 | 57 | 62 | -31 | -0 | -27 | 77 | 161 | 151 | 124 |
| Net income (loss) | 59 | 76 | 73 | 54 | 62 | 90 | 101 | 99 | -11 | -81 | -45 | 458 | 435 | 362 |
| Net income (loss) | 59 | 76 | 73 | 54 | 62 | 90 | 101 | 99 | -11 | -81 | -45 | 458 | 435 | 362 |
| Dividends on Preferred Stock | - | - | - | - | - | - | - | 18 | 24 | 24 | 24 | 24 | 14 | - |
| Net income (loss) attributable to common stockholders | - | - | - | - | - | - | - | - | - | - | - | - | 34 | - |
| Repurchase Premium | - | - | - | - | - | - | - | - | - | - | - | - | 415 | - |
| Net income (loss) attributable to common stockholders | - | - | - | - | - | - | - | 81 | -35 | -105 | -69 | 434 | -28 | 362 |
| Earnings Per Share, Basic | 1.29 | 1.62 | 1.5 | 1.09 | 1.26 | 1.51 | 1.67 | 1.07 | -0.51 | -1.52 | -1 | 5.66 | -0.43 | 5.78 |
| Earnings Per Share, Diluted | 1.27 | 1.58 | 1.47 | 1.08 | 1.24 | 1.49 | 1.64 | 1.05 | -0.51 | -1.52 | -0.57 | 5.55 | -0.43 | 5.68 |