BEACON ROOFING SUPPLY, INC. BECN Income Statement

Beacon roofing supply, inc. (BECN)

Income statement / TTM

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Sep'10	Jun'10	Mar'10	Dec'09
Net sales
7,088	7,058	7,105	7,011	7,021	7,018	6,418	5,772	5,051	4,496	4,376	4,261	4,200	4,152	4,127	3,740	3,305	2,895	2,515	2,453	2,399	2,370	2,326	2,283	2,247	2,279	2,240	2,155	2,088	2,067	2,043	2,021	2,001	1,902	1,817	1,724	1,657	1,647	1,609	0	0	0
Cost of products sold
5,368	5,346	5,368	5,276	5,265	5,258	4,824	4,347	3,822	3,401	3,300	3,205	3,160	3,121	3,114	2,837	2,515	2,204	1,919	1,886	1,850	1,832	1,799	1,761	1,729	1,747	1,709	1,631	1,571	1,556	1,542	1,536	1,530	1,460	1,397	1,331	1,287	1,280	1,249	0	0	0
Gross profit
1,719	1,711	1,736	1,734	1,755	1,759	1,593	1,424	1,228	1,094	1,075	1,055	1,039	1,030	1,013	902	789	690	595	567	548	538	527	522	518	531	531	523	516	510	501	484	470	442	419	393	370	366	360	0	0	0
Operating expense:
Selling, general and administrative
1,308	1,310	1,311	1,305	1,299	1,321	1,187	1,042	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation
72	72	70	71	69	69	60	50	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Amortization
335	199	207	191	189	174	141	126	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total operating expense
1,716	1,582	1,588	1,568	1,559	1,565	1,388	1,240	1,064	876	859	830	821	805	808	734	651	570	478	466	449	442	428	418	413	406	401	392	382	369	357	341	335	323	315	306	296	291	286	0	0	0
Income (loss) from operations
3	129	147	165	196	193	204	183	163	218	216	224	218	225	204	168	138	120	117	100	98	95	98	103	105	124	129	130	133	141	143	142	134	118	103	86	74	74	73	0	0	0
Interest expense, financing costs, and other
141	158	158	153	153	152	136	112	89	61	52	56	55	55	58	44	35	24	11	10	10	10	10	9	9	9	8	9	14	15	17	18	13	13	13	13	13	16	18	0	0	0
Loss on debt extinguishment
0	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (loss) before provision for income taxes
-153	-43	-10	12	43	41	68	70	74	156	163	168	163	169	146	123	103	95	106	90	88	85	88	93	95	115	121	121	119	125	126	124	121	105	90	73	60	58	55	0	0	0
Provision for (benefit from) income taxes
-65	-10	-0	1	14	11	-30	-24	-15	8	62	65	63	66	56	50	42	38	43	35	34	33	34	36	38	46	48	48	47	51	50	45	43	36	31	28	23	22	20	0	0	0
Net income (loss)
-87	-33	-10	10	28	30	98	95	90	148	100	103	99	103	89	73	60	56	62	55	54	51	53	57	57	69	72	73	71	74	75	78	77	68	59	44	37	36	34	0	0	0
Dividends on Preferred Stock
24	24	24	24	24	24	18	12	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net income (loss) attributable to common shareholders
-111	-57	-34	-13	4	6	80	82	30	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Dividends on preferred shares, declared
-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Weighted-average common stock outstanding:
Basic
68	68	68	68	68	68	68	68	68	67	60	60	60	59	59	59	59	58	49	49	49	49	49	49	49	48	48	48	48	47	47	46	46	46	46	45	45	45	45	45	45	45
Diluted
68	68	67	69	68	68	70	69	68	69	62	61	60	60	61	60	59	59	50	50	49	50	50	50	49	49	50	49	48	48	49	47	47	46	48	46	45	46	46	46	45	45
Net income (loss) per share:
Basic
-1.87	-0.43	0.35	0.32	-1.08	-0.10	0.58	0.56	-1.07	1.00	0.75	0.74	-0.16	0.34	0.80	0.69	-0.10	0.12	0.63	0.57	-0.20	0.26	0.49	0.54	-0.25	0.31	0.56	0.56	0.00	0.38	0.60	0.54	0.07	0.41	0.68	0.52	-0.13	0.22	0.37	0.36	-0.14	0.17
Diluted
-1.87	-0.43	0.35	0.32	-1.08	-0.10	0.59	0.55	-1.07	0.98	0.74	0.73	-0.16	0.33	0.79	0.68	-0.10	0.12	0.62	0.56	-0.20	0.26	0.49	0.54	-0.25	0.30	0.55	0.55	0.00	0.37	0.57	0.53	0.07	0.41	0.67	0.51	-0.13	0.22	0.37	0.35	-0.14	0.17