Topbuild corp (BLD)
Income statement / TTM
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Sep'14Jun'14
Net sales

2,658

2,624

2,601

2,566

2,512

2,384

2,246

2,087

1,956

1,906

1,849

1,813

1,770

1,742

1,725

1,699

1,672

1,616

1,587

1,542

0

0

0

Cost of sales

1,960

1,942

1,933

1,915

1,891

1,808

1,706

1,588

1,485

1,445

1,404

1,381

1,357

1,342

1,325

1,314

1,298

1,258

1,245

1,209

0

0

0

Gross profit

697

681

668

650

620

576

539

498

470

461

444

431

412

400

399

385

373

358

341

332

0

0

0

Selling, general, and administrative expense

394

391

389

386

389

367

346

321

296

294

291

289

284

278

271

265

269

274

287

298

0

0

0

Significant legal settlement

-

-

-

-

-

-

-

-

-

30

0

0

0

-

-

-

-

-

-

-

-

-

-

Operating profit

302

289

278

264

231

208

193

177

174

136

122

112

98

121

128

119

104

83

54

34

0

0

0

Other income (expense), net:
Interest expense

36

37

38

38

35

28

21

14

8

8

7

5

5

5

5

6

7

9

10

12

0

0

0

Loss on extinguishment of debt

0

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

Other, net

2

2

1

1

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

-

Other expense, net

-34

-35

-36

-36

-35

-28

-20

-14

-9

-8

-7

-6

-4

-5

-5

-6

-7

-9

-10

-12

0

0

0

Income before income taxes

267

253

241

227

196

180

172

162

164

128

115

105

93

116

123

113

96

74

43

21

0

0

0

Income tax expense

64

62

58

55

50

46

-28

-27

-21

-30

40

38

33

43

12

10

2

-5

17

6

0

0

0

Income from continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

110

103

94

79

25

15

0

0

0

Loss from discontinued operations, net

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0

-0

-0

0

0

0

Net income

203

190

183

171

146

134

201

189

186

158

74

67

59

72

111

103

93

78

25

14

0

0

0

Net income per common share:
Basic:
Income from continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.65

0.41

0.29

1.58

0.44

0.18

-0.10

0.17

0.16

Loss from discontinued operations, net

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.01

-

-

-0.01

Basic (in dollars per share)

1.53

1.38

1.63

1.53

1.11

1.12

1.22

0.77

0.75

2.92

0.90

0.64

-0.05

0.58

0.65

0.41

0.29

1.59

0.44

0.17

-0.10

0.17

0.15

Diluted:
Income from continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.65

0.41

0.29

1.57

0.44

0.18

-0.10

0.17

0.16

Loss from discontinued operations, net

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.01

-

-

-0.01

Diluted (in dollars per share)

1.51

1.36

1.60

1.51

1.09

1.09

1.19

0.76

0.74

2.86

0.88

0.63

-0.05

0.57

0.65

0.41

0.29

1.58

0.44

0.17

-0.10

0.17

0.15

Weighted average shares outstanding:
Basic (in shares)

33

33

33

33

34

34

35

35

35

34

35

36

37

-

-

-

-

-

-

-

-

-

-

Diluted (in shares)

33

33

34

34

34

35

35

35

35

36

35

37

37

-

-

-

-

-

-

-

-

-

-