GMS
Income statement / Annual
Last year (2024), GMS Inc.'s total revenue was $5.50 B,
an increase of 3.24% from the previous year.
In 2024, GMS Inc.'s net income was $276.08 M.
See GMS Inc.�s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
04/30/2024 |
04/30/2023 |
04/30/2022 |
04/30/2021 |
04/30/2020 |
04/30/2019 |
04/30/2018 |
04/30/2017 |
04/30/2016 |
04/30/2015 |
| Operating Revenue |
$5.50 B
|
$5.33 B
|
$4.63 B
|
$3.30 B
|
$3.24 B
|
$3.12 B
|
$2.51 B
|
$2.32 B
|
$1.86 B
|
$1.57 B
|
| Cost of Revenue |
$3.73 B |
$3.60 B |
$3.15 B |
$2.24 B |
$2.18 B |
$2.11 B |
$1.69 B |
$1.56 B |
$1.27 B |
$1.09 B |
| Gross Profit |
$1.78 B |
$1.73 B |
$1.49 B |
$1.06 B |
$1.06 B |
$1.00 B |
$818.58 M |
$758.57 M |
$593.16 M |
$478.97 M |
| Gross Profit Ratio |
0.32 |
0.32 |
0.32 |
0.32 |
0.33 |
0.32 |
0.33 |
0.33 |
0.32 |
0.31 |
| 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 |
$1.19 B
|
$1.09 B
|
$945.93 M
|
$761.33 M
|
$780.78 M
|
$737.56 M
|
$632.08 M
|
$582.78 M
|
$468.04 M
|
$394.35 M
|
| Selling & Marketing
Expenses |
$7.40 M
|
$6.00 M
|
$4.20 M
|
$2.30 M
|
$3.30 M
|
$1.90 M
|
$1.80 M
|
$2.30 M
|
$2.00 M
|
$1.81 M
|
| Selling, General &
Administrative Expenses |
$1.20 B
|
$1.09 B
|
$950.13 M
|
$763.63 M
|
$784.08 M
|
$739.46 M
|
$633.88 M
|
$585.08 M
|
$470.04 M
|
$396.16 M
|
| Other Expenses |
$133.36 M |
$126.91 M |
$119.23 M |
$108.13 M |
$116.53 M |
$2.91 M |
$2.28 M |
$4.13 M |
$3.67 M |
$1.92 M |
| Operating Expenses |
$1.33 B |
$1.22 B |
$1.07 B |
$871.75 M |
$900.61 M |
$856.92 M |
$699.41 M |
$654.32 M |
$534.25 M |
$460.32 M |
| Cost And Expenses |
$5.06 B |
$4.82 B |
$4.22 B |
$3.11 B |
$3.08 B |
$2.97 B |
$2.39 B |
$2.21 B |
$1.80 B |
$1.55 B |
| Interest Income |
$0.00 |
$65.84 M |
$58.10 M |
$58.39 M |
$69.05 M |
$73.68 M |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Interest Expense |
$75.46 M |
$65.84 M |
$58.10 M |
$53.79 M |
$67.72 M |
$73.68 M |
$31.40 M |
$29.36 M |
$37.42 M |
$36.40 M |
| Depreciation &
Amortization |
$133.36 M
|
$126.91 M
|
$119.23 M
|
$108.13 M
|
$116.53 M
|
$117.46 M
|
$65.53 M
|
$69.24 M
|
$64.22 M
|
$64.17 M
|
| EBITDA |
$585.89 M
|
$640.25 M
|
$542.15 M
|
$299.86 M
|
$281.91 M
|
$273.84 M
|
$185.02 M
|
$174.44 M
|
$124.14 M
|
$88.95 M
|
| EBITDA Ratio |
0.11 |
0.12 |
0.12 |
0.09 |
0.09 |
0.09 |
0.07 |
0.08 |
0.07 |
0.05 |
| Operating Income Ratio
|
0.08
|
0.09
|
0.09
|
0.06
|
0.05
|
0.05
|
0.05
|
0.04
|
0.03
|
0.01
|
| Total Other
Income/Expenses Net |
-$68.67 M
|
-$57.71 M
|
-$54.10 M
|
-$53.86 M
|
-$53.20 M
|
-$77.16 M
|
-$35.32 M
|
-$32.71 M
|
-$33.77 M
|
-$36.97 M
|
| Income Before Tax |
$374.17 M |
$447.50 M |
$364.82 M |
$137.09 M |
$46.33 M |
$70.04 M |
$83.85 M |
$71.54 M |
$25.15 M |
-$18.32 M |
| Income Before Tax Ratio
|
0.07
|
0.08
|
0.08
|
0.04
|
0.01
|
0.02
|
0.03
|
0.03
|
0.01
|
-0.01
|
| Income Tax Expense |
$98.09 M |
$114.51 M |
$91.38 M |
$31.53 M |
$22.94 M |
$14.04 M |
$20.88 M |
$22.65 M |
$12.58 M |
-$4.53 M |
| Net Income |
$276.08 M |
$332.99 M |
$273.44 M |
$105.56 M |
$23.38 M |
$56.00 M |
$62.97 M |
$48.89 M |
$12.56 M |
-$13.80 M |
| Net Income Ratio |
0.05 |
0.06 |
0.06 |
0.03 |
0.01 |
0.02 |
0.03 |
0.02 |
0.01 |
-0.01 |
| EPS |
6.86 |
7.95 |
6.35 |
2.47 |
0.56 |
1.37 |
1.54 |
1.21 |
0.38 |
-0.35 |
| EPS Diluted |
6.75 |
7.82 |
6.23 |
2.44 |
0.55 |
1.35 |
1.49 |
1.19 |
0.38 |
-0.35 |
| Weighted Average Shares
Out |
$40.23 M
|
$41.90 M
|
$43.08 M
|
$42.77 M
|
$41.85 M
|
$40.91 M
|
$41.02 M
|
$40.26 M
|
$32.80 M
|
$39.77 M
|
| Weighted Average Shares
Out Diluted |
$40.91 M
|
$42.59 M
|
$43.90 M
|
$43.34 M
|
$42.50 M
|
$41.59 M
|
$42.16 M
|
$41.07 M
|
$32.89 M
|
$39.99 M
|
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