Beacon Roofing Supply

Quarterly Financials

Values in thousands 2024-12-31 2024-09-30 2024-06-30 2024-03-31
Revenue
$2,403,600
$2,772,600
$2,674,600
$1,912,400
Gross Profit
617,500
730,400
683,700
473,200
EBITDA
208,500
298,700
263,700
116,300
EBIT
156,200
245,200
214,300
69,700
Net Income
83,600
145,300
127,200
5,600
Net Change In Cash
2,403,600
2,772,600
2,674,600
1,912,400
Free Cash Flow
320,800
222,700
-82,900
-167,800
Cash
74,300
68,000
76,600
134,600
Basic Shares
63,700
63,100
63,900
64,800

Annual Financials

Values in thousands 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Revenue
$9,763,200
$9,119,800
$8,429,700
$6,820,400
Gross Profit
2,504,800
2,342,700
2,235,500
1,819,600
EBITDA
858,700
895,800
862,600
652,000
EBIT
656,900
719,600
703,400
468,100
Net Income
361,700
435,000
458,400
243,000
Net Change In Cash
9,763,200
9,119,800
8,429,700
6,820,400
Free Cash Flow
292,800
664,900
311,000
94,900
Cash
74,300
84,000
67,700
225,800
Basic Shares
63,700
63,700
68,400
71,200

Earnings Calls

Quarter EPS
2024-12-31
$1.64
2024-09-30
$2.80
2024-06-30
$2.32
2024-03-31
$0.41