Installed Building Products Inc
NYSE:IBP
Income Statement
Earnings Waterfall
Installed Building Products Inc
Revenue
|
2.8B
USD
|
Cost of Revenue
|
-1.8B
USD
|
Gross Profit
|
930.7m
USD
|
Operating Expenses
|
-559.7m
USD
|
Operating Income
|
371m
USD
|
Other Expenses
|
-127.3m
USD
|
Net Income
|
243.7m
USD
|
Income Statement
Installed Building Products 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 |
432
N/A
|
446
+3%
|
468
+5%
|
492
+5%
|
518
+5%
|
542
+5%
|
575
+6%
|
617
+7%
|
663
+7%
|
725
+9%
|
777
+7%
|
821
+6%
|
863
+5%
|
927
+7%
|
997
+8%
|
1 067
+7%
|
1 133
+6%
|
1 179
+4%
|
1 229
+4%
|
1 283
+4%
|
1 336
+4%
|
1 377
+3%
|
1 416
+3%
|
1 463
+3%
|
1 512
+3%
|
1 567
+4%
|
1 589
+1%
|
1 613
+2%
|
1 653
+2%
|
1 693
+2%
|
1 787
+6%
|
1 877
+5%
|
1 969
+5%
|
2 119
+8%
|
2 308
+9%
|
2 517
+9%
|
2 670
+6%
|
2 742
+3%
|
2 757
+1%
|
2 744
0%
|
2 779
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(322)
|
(332)
|
(345)
|
(360)
|
(378)
|
(394)
|
(416)
|
(444)
|
(474)
|
(516)
|
(552)
|
(582)
|
(611)
|
(657)
|
(705)
|
(756)
|
(809)
|
(847)
|
(887)
|
(929)
|
(965)
|
(996)
|
(1 024)
|
(1 050)
|
(1 077)
|
(1 105)
|
(1 108)
|
(1 118)
|
(1 143)
|
(1 174)
|
(1 243)
|
(1 308)
|
(1 379)
|
(1 483)
|
(1 606)
|
(1 750)
|
(1 842)
|
(1 876)
|
(1 875)
|
(1 842)
|
(1 848)
|
|
Gross Profit |
110
N/A
|
114
+4%
|
122
+7%
|
132
+8%
|
140
+6%
|
148
+5%
|
159
+8%
|
173
+9%
|
188
+9%
|
209
+11%
|
225
+8%
|
239
+6%
|
252
+6%
|
270
+7%
|
293
+8%
|
311
+6%
|
324
+4%
|
332
+2%
|
343
+3%
|
354
+3%
|
372
+5%
|
381
+3%
|
393
+3%
|
413
+5%
|
435
+5%
|
462
+6%
|
482
+4%
|
495
+3%
|
510
+3%
|
519
+2%
|
544
+5%
|
568
+4%
|
590
+4%
|
637
+8%
|
701
+10%
|
767
+9%
|
828
+8%
|
866
+5%
|
882
+2%
|
902
+2%
|
931
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(96)
|
(100)
|
(107)
|
(111)
|
(114)
|
(120)
|
(125)
|
(134)
|
(143)
|
(156)
|
(167)
|
(177)
|
(186)
|
(202)
|
(218)
|
(234)
|
(250)
|
(257)
|
(263)
|
(269)
|
(276)
|
(280)
|
(288)
|
(298)
|
(312)
|
(327)
|
(335)
|
(340)
|
(345)
|
(352)
|
(365)
|
(382)
|
(399)
|
(420)
|
(447)
|
(473)
|
(495)
|
(514)
|
(529)
|
(542)
|
(560)
|
|
Selling, General & Administrative |
(93)
|
(96)
|
(103)
|
(108)
|
(112)
|
(117)
|
(121)
|
(129)
|
(137)
|
(148)
|
(158)
|
(166)
|
(175)
|
(187)
|
(199)
|
(211)
|
(223)
|
(229)
|
(234)
|
(243)
|
(249)
|
(256)
|
(265)
|
(274)
|
(285)
|
(302)
|
(310)
|
(314)
|
(314)
|
(322)
|
(333)
|
(347)
|
(359)
|
(381)
|
(405)
|
(429)
|
(449)
|
(470)
|
(485)
|
(498)
|
(512)
|
|
Depreciation & Amortization |
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(6)
|
(8)
|
(9)
|
(10)
|
(11)
|
(15)
|
(19)
|
(23)
|
(27)
|
(28)
|
(28)
|
(27)
|
(27)
|
(24)
|
(23)
|
(24)
|
(26)
|
(25)
|
(26)
|
(27)
|
(31)
|
(30)
|
(33)
|
(35)
|
(40)
|
(40)
|
(42)
|
(44)
|
(47)
|
(44)
|
(44)
|
(44)
|
(48)
|
|
Operating Income |
14
N/A
|
14
-2%
|
16
+15%
|
21
+32%
|
26
+23%
|
28
+8%
|
35
+25%
|
39
+14%
|
45
+15%
|
53
+17%
|
58
+10%
|
62
+7%
|
66
+6%
|
68
+3%
|
74
+9%
|
77
+3%
|
74
-3%
|
75
+1%
|
80
+7%
|
85
+6%
|
96
+13%
|
101
+6%
|
105
+3%
|
115
+10%
|
123
+7%
|
134
+9%
|
146
+9%
|
155
+6%
|
165
+7%
|
167
+2%
|
179
+7%
|
186
+4%
|
191
+2%
|
216
+13%
|
255
+18%
|
294
+16%
|
332
+13%
|
352
+6%
|
352
+0%
|
361
+2%
|
371
+3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(10)
|
(13)
|
(17)
|
(19)
|
(20)
|
(21)
|
(21)
|
(22)
|
(22)
|
(25)
|
(28)
|
(30)
|
(32)
|
(31)
|
(30)
|
(31)
|
(30)
|
(30)
|
(33)
|
(36)
|
(39)
|
(42)
|
(42)
|
(41)
|
(40)
|
(39)
|
(37)
|
|
Non-Reccuring Items |
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(2)
|
(3)
|
(2)
|
(2)
|
(3)
|
13
|
13
|
13
|
13
|
(2)
|
|
Total Other Income |
0
|
1
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
1
|
1
|
1
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(0)
|
0
|
1
|
1
|
|
Pre-Tax Income |
11
N/A
|
12
+9%
|
14
+14%
|
18
+36%
|
23
+23%
|
24
+7%
|
31
+27%
|
35
+15%
|
42
+19%
|
49
+16%
|
53
+10%
|
57
+7%
|
60
+4%
|
61
+2%
|
64
+5%
|
63
-1%
|
56
-12%
|
54
-3%
|
58
+6%
|
61
+6%
|
72
+18%
|
76
+5%
|
79
+5%
|
87
+10%
|
93
+6%
|
102
+10%
|
112
+9%
|
121
+8%
|
131
+9%
|
133
+1%
|
145
+9%
|
154
+6%
|
156
+1%
|
178
+15%
|
213
+20%
|
249
+17%
|
303
+22%
|
325
+7%
|
326
+0%
|
336
+3%
|
333
-1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(4)
|
(5)
|
(5)
|
(7)
|
(9)
|
(9)
|
(11)
|
(13)
|
(15)
|
(18)
|
(19)
|
(21)
|
(21)
|
(22)
|
(23)
|
(22)
|
(18)
|
(17)
|
(16)
|
(15)
|
(18)
|
(20)
|
(21)
|
(23)
|
(24)
|
(27)
|
(30)
|
(32)
|
(34)
|
(35)
|
(34)
|
(37)
|
(37)
|
(43)
|
(55)
|
(65)
|
(80)
|
(86)
|
(85)
|
(88)
|
(89)
|
|
Income from Continuing Operations |
7
|
7
|
8
|
11
|
14
|
15
|
19
|
22
|
27
|
31
|
35
|
37
|
38
|
39
|
41
|
42
|
38
|
38
|
42
|
46
|
54
|
56
|
59
|
65
|
68
|
75
|
82
|
89
|
97
|
99
|
110
|
117
|
119
|
135
|
158
|
184
|
223
|
239
|
241
|
248
|
244
|
|
Net Income (Common) |
(0)
N/A
|
(18)
-17 500%
|
(15)
+15%
|
(10)
+32%
|
(6)
+41%
|
15
N/A
|
19
+28%
|
22
+17%
|
27
+19%
|
31
+17%
|
35
+11%
|
37
+6%
|
38
+5%
|
39
+2%
|
41
+5%
|
42
+1%
|
41
-1%
|
41
+0%
|
46
+10%
|
49
+8%
|
55
+11%
|
57
+5%
|
60
+5%
|
65
+9%
|
68
+4%
|
75
+10%
|
82
+8%
|
89
+8%
|
97
+10%
|
99
+1%
|
110
+12%
|
117
+6%
|
119
+1%
|
135
+14%
|
158
+17%
|
184
+17%
|
223
+21%
|
239
+7%
|
241
+1%
|
248
+3%
|
244
-2%
|
|
EPS (Diluted) |
0
N/A
|
-0.68
N/A
|
-0.48
+29%
|
-0.32
+33%
|
-0.2
+38%
|
0.47
N/A
|
0.6
+28%
|
0.71
+18%
|
0.85
+20%
|
1
+18%
|
1.11
+11%
|
1.18
+6%
|
1.23
+4%
|
1.24
+1%
|
1.3
+5%
|
1.31
+1%
|
1.29
-2%
|
1.29
N/A
|
1.44
+12%
|
1.56
+8%
|
1.75
+12%
|
1.91
+9%
|
2
+5%
|
2.18
+9%
|
2.28
+5%
|
2.51
+10%
|
2.76
+10%
|
2.98
+8%
|
3.27
+10%
|
3.33
+2%
|
3.73
+12%
|
3.96
+6%
|
4.01
+1%
|
4.57
+14%
|
5.46
+19%
|
6.43
+18%
|
7.74
+20%
|
8.44
+9%
|
8.5
+1%
|
8.74
+3%
|
8.61
-1%
|