BECN NASDAQ
Beacon Roofing Supply, Inc.
1W: +0.2%
1M: +0.3%
3M: +4.1%
1Y: +27.3%
3Y: +106.8%
5Y: +589.1%
$124.17
Last traded 2025-04-29 — delisted
Overview
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Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
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Revenue Segmentation
By Product / Service
By Geography
Revenue by Segment (5-Year Trend)
Income Trends
Revenue
$9.8B
+7.1% ▲
5Y CAGR: +6.6%
Gross Profit
$2.5B
+6.9% ▲
5Y CAGR: +7.6%
Operating Income
$665M
-7.5% ▼
5Y CAGR: +35.1%
Net Income
$362M
-16.9% ▼
EPS (Diluted)
$5.68
-16.8% ▼
EBITDA
$865M
-3.5% ▼
5Y CAGR: +15.2%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|
| Revenue | $6.9B | $6.8B | $8.4B | $9.1B | $9.8B |
| YoY Growth | -2.3% | -1.8% | +23.6% | +8.2% | +7.1% |
| Cost of Revenue | $5.2B | $5.0B | $6.2B | $6.8B | $7.3B |
| Gross Profit | $1.7B | $1.8B | $2.2B | $2.3B | $2.5B |
| Gross Margin | 24.5% | 26.7% | 26.5% | 25.7% | 25.7% |
| R&D Expenses | $0 | $0 | $0 | $0 | $0 |
| SG&A Expenses | $1.3B | $1.2B | $1.4B | $1.4B | $1.6B |
| Operating Expenses | $1.7B | $1.3B | $1.5B | $1.6B | $1.8B |
| Operating Income | $35M | $468M | $703M | $720M | $665M |
| Operating Margin | 0.5% | 6.9% | 8.3% | 7.9% | 6.8% |
| Interest Expense | $129M | $86M | $84M | $0 | $177M |
| Income Before Tax | -$108M | $322M | $620M | $586M | $486M |
| Tax Expense | -$27M | $80M | $161M | $151M | $124M |
| Net Income | -$81M | $243M | $458M | $435M | $362M |
| Net Margin | -1.2% | 3.6% | 5.4% | 4.8% | 3.7% |
| EPS (Diluted) | $-1.18 | $3.41 | $6.35 | $6.83 | $5.68 |
| EBITDA | $426M | $652M | $863M | $896M | $865M |
| Shares Outstanding | 69M | 71M | 68M | 64M | 64M |