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BEACON ROOFING SUPPLY INC (BECN)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJun-30-23Dec-31-22Sep-30-22Jun-30-22Mar-31-22Dec-31-21Sep-30-21Jun-30-21
   10-Q10-K8-K10-Q10-Q10-K10-K10-Q
Net sales  2,503.71,969.42,415.22,358.21,686.91,754.91,875.41,872.1
            Net sales growth  6.2%12.2%28.8%26.0%28.0%11.3%6.9%20.8%
Cost of products sold  1,867.5  1,708.01,247.41,293.31,367.61,354.7
    Gross profit  636.2515.6630.2650.2439.5461.6507.8517.4
            Gross margin  25.4%26.2%26.1%27.6%26.1%26.3%27.1%27.6%
   
Operating expense:          
Selling, general and administrative  358.7350.3357.9355.4309.3294.2309.4296.3
Depreciation  21.8  18.917.516.515.315.1
Amortization  21.419.321.921.521.422.225.025.2
    Total operating expense  401.9444.7379.8395.8348.2355.2349.7336.6
    Income (loss) from operations  234.3126.3231.4254.491.3106.4158.1180.8
            Operating margin  9.4%6.4%9.6%10.8%5.4%6.1%8.4%9.7%
Interest expense, financing costs and other, net  -26.0  -18.9-16.6-17.4-16.3-23.2
    Income (loss) before provision for income taxes  208.3  235.574.789.0 106.9
Provision for (benefit from) income taxes  54.527.653.861.018.920.937.327.1
    Net income (loss)  153.873.3154.8174.555.868.0104.876.5
   
Reconciliation of net income (loss) to net income (loss) attributable to common stockholders:          
Net income (loss)  153.873.3154.8174.555.868.0104.876.5
Dividends on Preferred Stock  -6.06.06.0-6.06.06.06.06.0
Undistributed income allocated to participating securities  -19.5  -20.9    
    Net income (loss) attributable to common stockholders  128.367.3148.8147.649.862.098.870.5
   
Weighted-average common stock outstanding:          
Basic (in shares)  63.767.174.868.170.170.369.769.9
Diluted ( in shares)  65.168.476.369.571.371.580.571.3
   
Net income (loss) per share:          
Basic (usd per share)  0.00.00.00.00.00.00.00.0
Diluted (usd per share)  0.00.00.00.00.00.00.00.0

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