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BEACON ROOFING SUPPLY INC (BECN)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-22Dec-31-21Sep-30-21Sep-30-20Sep-30-19Sep-30-18Sep-30-17Sep-30-16
   10-K8-K10-K10-K10-K10-K10-K10-K
Net sales  8,429.76,820.46,642.05,916.75,996.16,418.34,376.74,127.1
            Net sales growth  23.6% 12.3%-1.3%-6.6%46.6%6.0%64.1%
Cost of products sold  6,194.2 4,884.34,496.24,568.54,825.03,300.73,114.0
    Gross profit  2,235.51,819.61,757.71,420.51,427.61,593.31,075.91,013.1
            Gross margin  26.5%26.7%26.5%24.0%23.8%24.8%24.6%24.5%
   
Operating expense:          
Selling, general and administrative  1,372.91,167.71,138.7  1,187.2743.4707.9
Depreciation  75.161.558.9  60.334.031.9
Amortization  84.1100.0103.3  141.282.568.3
    Total operating expense  1,532.11,351.51,300.91,385.51,296.21,388.7859.8808.1
    Income (loss) from operations  703.4468.1456.835.0131.4204.6216.1205.0
            Operating margin  8.3%6.9%6.9%0.6%2.2%3.2%4.9%5.0%
Interest expense, financing costs and other, net  -83.7 -98.1  -136.5-52.8-58.5
    Income (loss) before provision for income taxes  619.7 298.5     
Provision for (benefit from) income taxes  161.380.577.3-27.0-3.2-30.562.556.6
    Net income (loss)  458.4243.0-45.5-80.9-10.698.6100.989.9
   
Reconciliation of net income (loss) to net income (loss) attributable to common stockholders:          
Net income (loss)  458.4243.0-45.5-80.9-10.698.6100.989.9
Dividends on Preferred Stock  24.024.024.024.024.018.0  
    Net income (loss) attributable to common stockholders  434.4219.0-69.5  80.6100.989.9
   
Weighted-average common stock outstanding:          
Basic (in shares)  67.179.669.768.868.468.060.359.4
Diluted ( in shares)  68.481.180.568.868.469.261.360.4
   
Net income (loss) per share:          
Basic (usd per share)  0.00.00.00.00.068.0  
Diluted (usd per share)  0.00.00.00.00.069.261.3 

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