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Beacon Roofing Supply Inc
NASDAQ:BECN

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Beacon Roofing Supply Inc Logo
Beacon Roofing Supply Inc
NASDAQ:BECN
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Price: 96.95 USD -1.6% Market Closed
Updated: May 2, 2024

Income Statement

Earnings Waterfall
Beacon Roofing Supply Inc

Revenue
9.1B USD
Cost of Revenue
-6.8B USD
Gross Profit
2.3B USD
Operating Expenses
-1.6B USD
Operating Income
712.2m USD
Other Expenses
-739.8m USD
Net Income
-27.6m USD

Income Statement
Beacon Roofing Supply Inc

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Income Statement
Currency: USD
Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
2 279
N/A
2 248
-1%
2 284
+2%
2 327
+2%
2 371
+2%
2 399
+1%
2 454
+2%
2 515
+2%
2 896
+15%
3 306
+14%
3 740
+13%
4 127
+10%
4 153
+1%
4 200
+1%
4 261
+1%
4 377
+3%
4 497
+3%
5 051
+12%
5 773
+14%
6 418
+11%
7 018
+9%
7 022
+0%
7 011
0%
5 996
-14%
5 690
-5%
5 458
-4%
5 083
-7%
5 917
+16%
6 078
+3%
6 199
+2%
6 522
+5%
6 642
+2%
1 755
-74%
7 189
+310%
7 675
+7%
8 215
+7%
8 430
+3%
8 475
+1%
8 621
+2%
8 790
+2%
9 120
+4%
Gross Profit
Cost of Revenue
(1 748)
(1 729)
(1 762)
(1 799)
(1 832)
(1 851)
(1 887)
(1 920)
(2 205)
(2 516)
(2 838)
(3 114)
(3 122)
(3 160)
(3 206)
(3 301)
(3 402)
(3 823)
(4 348)
(4 825)
(5 259)
(5 266)
(5 277)
(4 569)
(4 358)
(4 190)
(3 919)
(4 496)
(4 598)
(4 656)
(4 830)
(4 884)
(1 293)
(5 263)
(5 616)
(6 034)
(6 194)
(6 237)
(6 397)
(6 523)
(6 777)
Gross Profit
532
N/A
519
-2%
522
+1%
528
+1%
539
+2%
549
+2%
567
+3%
595
+5%
691
+16%
790
+14%
903
+14%
1 013
+12%
1 031
+2%
1 040
+1%
1 055
+2%
1 076
+2%
1 095
+2%
1 229
+12%
1 425
+16%
1 593
+12%
1 759
+10%
1 756
0%
1 734
-1%
1 428
-18%
1 332
-7%
1 268
-5%
1 164
-8%
1 421
+22%
1 480
+4%
1 543
+4%
1 691
+10%
1 758
+4%
462
-74%
1 926
+317%
2 059
+7%
2 182
+6%
2 236
+2%
2 238
+0%
2 224
-1%
2 266
+2%
2 343
+3%
Operating Income
Operating Expenses
(407)
(413)
(419)
(429)
(443)
(450)
(466)
(478)
(571)
(652)
(734)
(808)
(806)
(822)
(831)
(860)
(877)
(1 065)
(1 241)
(1 389)
(1 565)
(1 559)
(1 568)
(1 296)
(1 220)
(1 276)
(1 172)
(1 386)
(1 369)
(1 233)
(1 276)
(1 301)
(333)
(1 367)
(1 427)
(1 498)
(1 532)
(1 565)
(1 571)
(1 591)
(1 631)
Selling, General & Administrative
(407)
(413)
(419)
(429)
(443)
(450)
(466)
(478)
(571)
(652)
(734)
(808)
(806)
(822)
(831)
(860)
(876)
(1 065)
(1 175)
(1 187)
(1 375)
(1 300)
(1 306)
(1 093)
(1 038)
(981)
(900)
(1 066)
(1 057)
(1 063)
(1 110)
(1 139)
(294)
(1 209)
(1 268)
(1 317)
(1 373)
(1 402)
(1 405)
(1 422)
(1 454)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(66)
(202)
(190)
(259)
(263)
(203)
(194)
(308)
(284)
(320)
(312)
(171)
(166)
(162)
(39)
(158)
(158)
(159)
(159)
(163)
(166)
(170)
(176)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
13
13
13
0
0
0
0
0
0
0
0
(22)
0
0
0
0
0
Operating Income
125
N/A
106
-15%
103
-2%
99
-4%
96
-3%
99
+3%
101
+2%
117
+16%
120
+2%
138
+15%
168
+22%
205
+22%
225
+10%
218
-3%
225
+3%
216
-4%
218
+1%
164
-25%
184
+12%
205
+11%
194
-5%
197
+1%
166
-16%
131
-21%
112
-15%
(9)
N/A
(8)
+10%
35
N/A
111
+217%
310
+179%
415
+34%
457
+10%
129
-72%
559
+334%
633
+13%
684
+8%
703
+3%
673
-4%
653
-3%
675
+3%
712
+6%
Pre-Tax Income
Interest Income Expense
(9)
(10)
(9)
(10)
(10)
(10)
(10)
(11)
(24)
(35)
(45)
(59)
(56)
(55)
(56)
(53)
(62)
(89)
(113)
(137)
(152)
(153)
(154)
(154)
(154)
(137)
(134)
(129)
(120)
(125)
(113)
(98)
(17)
(74)
(69)
(76)
(84)
(95)
(102)
(114)
(126)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(15)
(15)
(15)
(15)
0
(10)
(60)
(60)
(22)
(73)
(22)
0
0
0
0
0
0
Pre-Tax Income
116
N/A
96
-17%
94
-2%
89
-5%
86
-4%
89
+4%
91
+2%
106
+17%
96
-10%
103
+8%
124
+20%
147
+18%
169
+16%
163
-4%
169
+3%
163
-3%
157
-4%
75
-52%
71
-5%
68
-4%
42
-39%
43
+5%
12
-72%
(22)
N/A
(56)
-154%
(160)
-186%
(156)
+2%
(108)
+31%
(9)
+92%
175
N/A
242
+38%
299
+23%
89
-70%
412
+363%
541
+31%
608
+12%
620
+2%
578
-7%
551
-5%
561
+2%
586
+5%
Net Income
Tax Provision
(46)
(39)
(37)
(35)
(34)
(35)
(35)
(44)
(39)
(43)
(50)
(57)
(66)
(64)
(65)
(63)
(55)
(32)
(25)
(18)
(14)
(16)
(2)
3
14
65
26
27
(1)
(74)
(57)
(77)
(21)
(104)
(138)
(155)
(161)
(150)
(144)
(147)
(151)
Income from Continuing Operations
69
58
57
54
52
54
56
62
56
61
73
90
103
100
103
101
102
43
46
50
28
28
10
(19)
(42)
(95)
(130)
(81)
(10)
101
185
221
68
308
403
453
458
427
407
413
435
Net Income (Common)
69
N/A
58
-17%
57
-1%
54
-6%
52
-4%
54
+4%
56
+3%
62
+12%
56
-9%
61
+7%
73
+21%
90
+23%
103
+15%
100
-4%
103
+4%
101
-2%
148
+47%
85
-43%
83
-2%
81
-3%
6
-92%
5
-23%
(14)
N/A
(35)
-153%
(57)
-65%
(112)
-95%
(149)
-34%
(105)
+30%
(302)
-188%
(186)
+39%
(102)
+45%
(70)
+32%
55
N/A
268
+391%
345
+29%
375
+9%
434
+16%
407
-6%
383
-6%
(10)
N/A
(28)
-188%
EPS (Diluted)
1.4
N/A
1.15
-18%
1.14
-1%
1.07
-6%
1.03
-4%
1.08
+5%
1.1
+2%
1.24
+13%
0.94
-24%
1.02
+9%
1.2
+18%
1.49
+24%
1.69
+13%
1.65
-2%
1.68
+2%
1.64
-2%
2.13
+30%
1.24
-42%
1.2
-3%
1.16
-3%
0.08
-93%
0.06
-25%
-0.21
N/A
-0.5
-138%
-0.83
-66%
-1.62
-95%
-2.17
-34%
-1.53
+29%
-4.36
-185%
-2.66
+39%
-1.43
+46%
-0.99
+31%
0.76
N/A
3.75
+393%
4.95
+32%
5.65
+14%
6.35
+12%
6.19
-3%
6.17
0%
-0.15
N/A
-0.43
-187%

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