- US-listed companies
- GMS Inc.
- Income statement
GMS Inc. (GMS) Income statement
Market cap
$4.2B
P/E ratio
36.2x
| 2017/04 | 2018/04 | 2019/04 | 2020/04 | 2021/04 | 2022/04 | 2023/04 | 2024/04 | 2025/04 | |
| Revenue | 2,319 | 2,511 | 3,116 | 3,241 | 3,299 | 4,635 | 5,329 | 5,502 | 5,514 |
| Revenue growth (%) | - | ||||||||
| Cost of revenue | - | - | - | 2,178 | 2,236 | 3,147 | 3,603 | 3,727 | 3,792 |
| Gross profit | 759 | 819 | 1,004 | 1,063 | 1,063 | 1,488 | 1,726 | 1,775 | 1,722 |
| Gross margin (%) | |||||||||
| Selling, general & administrative | 585 | 634 | 739 | 784 | 764 | 950 | 1,094 | 1,199 | 1,265 |
| Operating margin (%) | |||||||||
| Operating expenses | 654 | 699 | 857 | 964 | 872 | 1,069 | 1,221 | 1,332 | 1,464 |
| Operating income | 104 | 119 | 147 | 100 | 191 | 419 | 505 | 443 | 258 |
| Income before tax | 72 | 84 | 70 | 46 | 137 | 365 | 448 | 374 | 174 |
| Pretax margin (%) | 3.1 | 3.3 | 2.2 | 1.4 | 4.2 | 7.9 | 8.4 | 6.8 | 3.2 |
| Provision for income taxes | 23 | 21 | 14 | 23 | 32 | 91 | 115 | 98 | 59 |
| Effective tax rate (%) | |||||||||
| Net income | 49 | 63 | 56 | 23 | 106 | 273 | 333 | 276 | 115 |
| Net income margin (%) | |||||||||
| Earnings per share | 1.21 | 1.54 | 1.33 | 0.56 | 2.47 | 6.35 | 7.95 | 6.86 | 2.97 |
| Diluted EPS | 1.19 | 1.49 | 1.31 | 0.55 | 2.44 | 6.23 | 7.82 | 6.75 | 2.92 |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | - |
| Dividend per share | - | - | - | - | - | - | - | - | - |
| EBITDA | |||||||||
| EBITDA margin (%) |