Overview Financials News + Filings Key Docs Charts Ownership Insiders
|
BEACON ROOFING SUPPLY INC (BECN)
|
|
Common Size Income Statement |
|
|
|
|
Annual | Quarterly | TTM |
|
In millions, except per share items | Jun-30-23 | Dec-31-22 | Sep-30-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 |
| 10-Q | 10-K | 8-K | 10-Q | 10-Q | 10-K | 10-K | 10-Q |
Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
Cost of goods sold | 74.6% | 73.8% | 73.9% | 72.4% | 73.9% | 73.7% | 72.9% | 72.4% |
Gross profit | 25.4% | 26.2% | 26.1% | 27.6% | 26.1% | 26.3% | 27.1% | 27.6% |
Selling, general and administrative | 14.3% | | 14.8% | 15.1% | 18.3% | 16.8% | | 15.8% |
General and administrative | | 17.8% | | | | | 16.5% | |
EBITDA | 10.2% | 8.4% | 14.0% | 12.5% | 7.7% | 9.5% | 10.6% | 11.8% |
Depreciation | | -2.3% | 3.5% | 0.8% | 1.0% | 0.9% | 0.8% | 0.8% |
EBITA | 10.2% | 10.7% | 10.5% | 11.7% | 6.7% | 8.6% | 9.8% | 11.0% |
Amortization of intangibles | 0.9% | 4.3% | 0.9% | 0.9% | 1.3% | 1.3% | 1.3% | 1.3% |
EBIT | 9.4% | 6.4% | 9.6% | 10.8% | 5.4% | 7.3% | 8.4% | 9.7% |
Pre-tax income | 8.3% | 5.1% | 8.6% | 10.0% | 4.4% | 5.1% | 7.6% | 5.7% |
Income taxes | 2.2% | 1.4% | 2.2% | 2.6% | 1.1% | 1.2% | 2.0% | 1.4% |
Net income | 5.1% | 3.4% | 6.2% | 6.3% | 3.0% | 3.5% | 5.3% | 3.8% |
|