NasdaqGS - Delayed Quote USD

Beacon Roofing Supply, Inc. (BECN)

97.21 -0.34 (-0.35%)
At close: April 24 at 4:00 PM EDT
97.23 +0.02 (+0.02%)
After hours: April 24 at 4:01 PM EDT
Currency in USD All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
9/30/2021
9/30/2020
Total Revenue
9,119,800.00
9,119,800.00
8,429,700.00
--
6,642,000.00
5,916,700.00
Cost of Revenue
6,777,100.00
6,777,100.00
6,194,200.00
--
4,884,300.00
4,496,200.00
Gross Profit
2,342,700.00
2,342,700.00
2,235,500.00
--
1,757,700.00
1,420,500.00
Operating Expense
1,630,500.00
1,630,500.00
1,532,100.00
--
1,300,900.00
1,385,500.00
Operating Income
712,200.00
712,200.00
703,400.00
--
456,800.00
35,000.00
Net Non Operating Interest Income Expense
-126,100.00
-126,100.00
-83,700.00
--
-98,100.00
-128,600.00
Other Income Expense
--
--
--
--
-60,200.00
-14,700.00
Pretax Income
586,100.00
586,100.00
619,700.00
--
298,500.00
-108,300.00
Tax Provision
151,100.00
151,100.00
161,300.00
--
77,300.00
-27,000.00
Net Income Common Stockholders
-27,600.00
-27,600.00
379,600.00
--
-69,500.00
-104,900.00
Average Dilution Earnings
--
--
--
--
24,000.00
--
Diluted NI Available to Com Stockholders
-27,600.00
-27,600.00
379,600.00
--
-45,500.00
-104,900.00
Basic EPS
-0.43
--
5.66
2.75
-1.00
-1.52
Diluted EPS
-0.43
--
5.55
2.70
-1.00
-1.52
Basic Average Shares
63,700.00
--
67,100.00
70,000.00
69,700.00
68,800.00
Diluted Average Shares
63,700.00
--
68,400.00
71,200.00
80,500.00
68,800.00
Total Operating Income as Reported
712,200.00
712,200.00
703,400.00
--
456,800.00
35,000.00
Total Expenses
8,407,600.00
8,407,600.00
7,726,300.00
--
6,185,200.00
5,881,700.00
Net Income from Continuing & Discontinued Operation
435,000.00
435,000.00
458,400.00
--
-45,500.00
-80,900.00
Normalized Income
435,000.00
435,000.00
458,400.00
--
265,808.20
-70,260.30
Interest Expense
126,100.00
126,100.00
83,700.00
--
98,100.00
128,600.00
Net Interest Income
-126,100.00
-126,100.00
-83,700.00
--
-98,100.00
-128,600.00
EBIT
712,200.00
712,200.00
703,400.00
--
396,600.00
20,300.00
EBITDA
888,400.00
888,400.00
862,600.00
--
571,800.00
411,400.00
Reconciled Cost of Revenue
6,777,100.00
6,777,100.00
6,194,200.00
--
4,871,300.00
4,425,100.00
Reconciled Depreciation
176,200.00
176,200.00
159,200.00
--
175,200.00
391,100.00
Net Income from Continuing Operation Net Minority Interest
435,000.00
435,000.00
458,400.00
--
221,200.00
-81,300.00
Total Unusual Items Excluding Goodwill
--
--
--
--
-60,200.00
-14,700.00
Total Unusual Items
--
--
--
--
-60,200.00
-14,700.00
Normalized EBITDA
888,400.00
888,400.00
862,600.00
--
632,000.00
426,100.00
Tax Rate for Calcs
0.00
0.00
0.00
--
0.00
0.00
Tax Effect of Unusual Items
--
--
--
--
-15,591.80
-3,660.30
9/30/2020 - 9/23/2004

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