Beacon Roofing Supply Inc
NASDAQ:BECN
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
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%
|