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BEACON ROOFING SUPPLY INC (BECN)
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| Common Size Income Statement |
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Annual | Quarterly | TTM |
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| In millions, except per share items | Dec-31-22 | Dec-31-21 | Sep-30-21 | Sep-30-20 | Sep-30-19 | Sep-30-18 | Sep-30-17 | Sep-30-16 |
| | 10-K | 8-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 73.5% | 73.3% | 73.5% | 76.0% | 76.2% | 75.2% | 75.4% | 75.5% |
| Gross profit | 26.5% | 26.7% | 26.5% | 24.0% | 23.8% | 24.8% | 24.6% | 24.5% |
| Selling, general and administrative | 16.3% | 17.1% | 17.1% | 23.4% | 21.6% | 18.5% | 17.0% | 17.2% |
| EBITDA | 10.2% | 11.0% | 9.5% | 7.2% | 6.8% | 6.3% | 7.6% | 7.4% |
| Depreciation | 0.9% | 2.4% | 1.1% | 6.6% | 4.6% | 0.9% | 0.8% | 0.8% |
| EBITA | 9.3% | 8.7% | 8.4% | 0.6% | 2.2% | 5.4% | 6.8% | 6.6% |
| Amortization of intangibles | 1.0% | 1.5% | 1.6% | | | 2.2% | 1.9% | 1.7% |
| EBIT | 8.3% | 7.2% | 6.9% | 0.6% | 2.2% | 3.2% | 4.9% | 5.0% |
| Pre-tax income | 7.4% | 4.7% | 4.5% | -1.8% | -0.4% | 1.1% | 3.7% | 3.6% |
| Income taxes | 1.9% | 1.2% | 1.2% | -0.5% | -0.1% | -0.5% | 1.4% | 1.4% |
| Net income | 5.2% | 3.2% | -1.0% | -1.4% | -0.2% | 1.3% | 2.3% | 2.2% |
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