Beacon Roofing Supply, Inc.
BECNFinancial Statements
Income Statement (Annual)
Amounts in millions
2024
12/31/2024
Revenue
9,763
Cost of Revenue
7,258
Gross Profit
2,505
Gross Margin
25.7%
Operating Income
665
Operating Margin
6.8%
Net Income
362
Net Margin
3.7%
EPS (Basic)
$5.79
EPS (Diluted)
$5.68
EBITDA
865
EBITDA Margin
8.9%
2023
12/31/2023
Revenue
9,120
Cost of Revenue
6,777
Gross Profit
2,343
Gross Margin
25.7%
Operating Income
720
Operating Margin
7.9%
Net Income
435
Net Margin
4.8%
EPS (Basic)
$6.83
EPS (Diluted)
$6.83
EBITDA
896
EBITDA Margin
9.8%
2022
12/31/2022
Revenue
8,430
Cost of Revenue
6,194
Gross Profit
2,236
Gross Margin
26.5%
Operating Income
703
Operating Margin
8.3%
Net Income
458
Net Margin
5.4%
EPS (Basic)
$6.47
EPS (Diluted)
$6.35
EBITDA
863
EBITDA Margin
10.2%
2021
12/31/2021
Revenue
6,820
Cost of Revenue
5,001
Gross Profit
1,820
Gross Margin
26.7%
Operating Income
468
Operating Margin
6.9%
Net Income
243
Net Margin
3.6%
EPS (Basic)
$3.47
EPS (Diluted)
$3.41
EBITDA
652
EBITDA Margin
9.6%
2020
9/30/2020
Revenue
6,944
Cost of Revenue
5,245
Gross Profit
1,699
Gross Margin
24.5%
Operating Income
35
Operating Margin
0.5%
Net Income
-81
Net Margin
-1.2%
EPS (Basic)
$-1.18
EPS (Diluted)
$-1.18
EBITDA
426
EBITDA Margin
6.1%