$64.23

+0.35 (+0.55%)

Weekly Expected Move ±4.5%

$54 $57 $59 $62 $64

NYSE · Consumer Cyclical · Residential Construction · Alpha Radar Neutral · Power 40 · $4.3B mcap · 65M float · 1.47% daily turnover · Short 43% of daily vol

Revenue Segmentation

By Product / Service

By Geography

Revenue by Segment (5-Year Trend)

Income Trends

Revenue

$5.9B -8.4% ▼

5Y CAGR: +5.4%

Gross Profit

$1.2B -27.8% ▼

5Y CAGR: +2.9%

Operating Income

$537M -43.9% ▼

5Y CAGR: -0.6%

Net Income

$453M -42.4% ▼

5Y CAGR: +1.4%

EPS (Diluted)

$6.40 -40.3% ▼

5Y CAGR: +3.1%

EBITDA

$563M -42.8% ▼

5Y CAGR: -0.8%

Profit Margins

Year-over-Year Growth

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$5.1B	$6.3B	$6.1B	$6.4B	$5.9B
YoY Growth	+14.2%	+22.4%	-2.4%	+4.2%	-8.4%
Cost of Revenue	$3.7B	$4.5B	$4.6B	$4.8B	$4.7B
Gross Profit	$1.4B	$1.8B	$1.5B	$1.6B	$1.2B
Gross Margin	28.0%	28.7%	24.7%	25.0%	19.7%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$467M	$516M	$617M	$640M	$212M
Operating Expenses	$467M	$516M	$617M	$640M	$616M
Operating Income	$971M	$1.3B	$902M	$958M	$537M
Operating Margin	18.9%	20.4%	14.7%	15.0%	9.2%
Interest Expense	$318K	$41K	$0	$0	$0
Income Before Tax	$955M	$1.3B	$949M	$1.0B	$585M
Tax Expense	$217M	$297M	$211M	$217M	$132M
Net Income	$737M	$992M	$739M	$786M	$453M
Net Margin	14.3%	15.8%	12.0%	12.3%	7.7%
EPS (Diluted)	$9.64	$13.37	$9.96	$10.72	$6.40
EBITDA	$997M	$1.3B	$928M	$984M	$563M
Shares Outstanding	76M	74M	74M	73M	71M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$1.7B	$1.6B	$1.6B	$1.4B	$1.6B	$1.4B	$1.4B	$1.1B
Cost of Revenue	$1.3B	$1.2B	$1.2B	$1.1B	$1.3B	$1.1B	$1.2B	$923M
Gross Profit	$444M	$396M	$380M	$302M	$346M	$272M	$235M	$196M
Gross Margin	26.1%	24.8%	23.5%	22.2%	21.2%	19.1%	16.4%	17.5%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$158M	$157M	$173M	$152M	$164M	$152M	$149M	$51M
Operating Expenses	$158M	$157M	$173M	$152M	$164M	$152M	$149M	$131M
Operating Income	$286M	$239M	$208M	$151M	$182M	$120M	$86M	$65M
Operating Margin	16.8%	15.0%	12.8%	11.0%	11.2%	8.4%	6.0%	5.8%
Interest Expense	$0	$0	$0	$0	$0	$0	$0	$587K
Income Before Tax	$297M	$250M	$222M	$160M	$193M	$128M	$103M	$73M
Tax Expense	$66M	$54M	$49M	$37M	$46M	$29M	$19M	$17M
Net Income	$232M	$196M	$173M	$123M	$147M	$99M	$84M	$55M
Net Margin	13.6%	12.3%	10.6%	9.0%	9.0%	7.0%	5.9%	4.9%
EPS (Diluted)	$3.15	$2.67	$2.36	$1.69	$2.04	$1.39	$1.20	$0.82
EBITDA	$293M	$246M	$214M	$157M	$189M	$134M	$110M	$71M
Shares Outstanding	73M	73M	73M	73M	72M	71M	70M	67M

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