BECN
Income statement / Annual
Last year (2023), Beacon Roofing Supply, Inc.'s total revenue was $9.12 B,
an increase of 8.19% from the previous year.
In 2023, Beacon Roofing Supply, Inc.'s net income was $435.00 M.
See Beacon Roofing Supply, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
09/30/2020 |
09/30/2019 |
09/30/2018 |
09/30/2017 |
09/30/2016 |
09/30/2015 |
09/30/2014 |
| Operating Revenue |
$9.12 B
|
$8.43 B
|
$6.82 B
|
$6.94 B
|
$7.11 B
|
$6.42 B
|
$4.38 B
|
$4.13 B
|
$2.52 B
|
$2.33 B
|
| Cost of Revenue |
$6.78 B |
$6.19 B |
$5.00 B |
$5.24 B |
$5.37 B |
$4.82 B |
$3.30 B |
$3.11 B |
$1.92 B |
$1.80 B |
| Gross Profit |
$2.34 B |
$2.24 B |
$1.82 B |
$1.70 B |
$1.74 B |
$1.59 B |
$1.08 B |
$1.01 B |
$595.37 M |
$527.84 M |
| Gross Profit Ratio |
0.26 |
0.27 |
0.27 |
0.24 |
0.24 |
0.25 |
0.25 |
0.25 |
0.24 |
0.23 |
| Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$1.19 B
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling & Marketing
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General &
Administrative Expenses |
$1.45 B
|
$1.37 B
|
$1.17 B
|
$1.27 B
|
$1.31 B
|
$1.19 B
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Other Expenses |
$0.00 |
$159.20 M |
$161.50 M |
$391.10 M |
$277.76 M |
$201.50 M |
$859.84 M |
$808.09 M |
$478.28 M |
$428.98 M |
| Operating Expenses |
$1.63 B |
$1.53 B |
$1.33 B |
$1.66 B |
$1.59 B |
$1.39 B |
$859.84 M |
$808.09 M |
$478.28 M |
$428.98 M |
| Cost And Expenses |
$8.41 B |
$7.73 B |
$6.33 B |
$6.91 B |
$6.96 B |
$6.21 B |
$4.16 B |
$3.92 B |
$2.40 B |
$2.23 B |
| Interest Income |
$126.30 M |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Interest Expense |
$0.00 |
$83.70 M |
$85.50 M |
$128.10 M |
$158.53 M |
$136.54 M |
$52.75 M |
$58.45 M |
$11.04 M |
$10.10 M |
| Depreciation &
Amortization |
$176.20 M
|
$159.20 M
|
$183.90 M
|
$391.10 M
|
$277.76 M
|
$201.50 M
|
$116.47 M
|
$100.19 M
|
$34.86 M
|
$30.29 M
|
| EBITDA |
$895.80 M
|
$862.60 M
|
$652.00 M
|
$426.20 M
|
$425.51 M
|
$406.13 M
|
$332.56 M
|
$305.18 M
|
$151.94 M
|
$129.16 M
|
| EBITDA Ratio |
0.1 |
0.1 |
0.1 |
0.06 |
0.06 |
0.06 |
0.08 |
0.07 |
0.06 |
0.06 |
| Operating Income Ratio
|
0.08
|
0.08
|
0.07
|
0.01
|
0.02
|
0.03
|
0.05
|
0.05
|
0.05
|
0.04
|
| Total Other
Income/Expenses Net |
-$133.50 M
|
-$83.70 M
|
-$145.70 M
|
-$14.70 M
|
-$158.53 M
|
-$136.54 M
|
-$52.75 M
|
-$58.45 M
|
-$11.04 M
|
-$10.10 M
|
| Income Before Tax |
$586.10 M |
$619.70 M |
$322.40 M |
-$107.70 M |
-$10.78 M |
$68.08 M |
$163.35 M |
$146.53 M |
$106.04 M |
$88.77 M |
| Income Before Tax Ratio
|
0.06
|
0.07
|
0.05
|
-0.02
|
-0
|
0.01
|
0.04
|
0.04
|
0.04
|
0.04
|
| Income Tax Expense |
$151.10 M |
$161.30 M |
$80.50 M |
-$26.80 M |
-$170,000.00 |
-$30.54 M |
$62.48 M |
$56.62 M |
$43.77 M |
$34.92 M |
| Net Income |
$435.00 M |
$458.40 M |
$243.00 M |
-$80.90 M |
-$10.61 M |
$98.63 M |
$100.86 M |
$89.92 M |
$62.28 M |
$53.85 M |
| Net Income Ratio |
0.05 |
0.05 |
0.04 |
-0.01 |
-0 |
0.02 |
0.02 |
0.02 |
0.02 |
0.02 |
| EPS |
-0.43 |
6.47 |
3.47 |
-1.18 |
-0.16 |
1.45 |
1.67 |
1.51 |
1.26 |
1.09 |
| EPS Diluted |
-0.43 |
6.35 |
3.41 |
-1.18 |
-0.16 |
1.43 |
1.64 |
1.49 |
1.24 |
1.08 |
| Weighted Average Shares
Out |
$63.70 M
|
$67.10 M
|
$70.00 M
|
$68.80 M
|
$68.10 M
|
$68.00 M
|
$60.32 M
|
$59.42 M
|
$49.58 M
|
$49.23 M
|
| Weighted Average Shares
Out Diluted |
$63.70 M
|
$68.40 M
|
$71.20 M
|
$68.80 M
|
$68.40 M
|
$69.20 M
|
$61.34 M
|
$60.42 M
|
$50.17 M
|
$49.95 M
|
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