Beacon Roofing Suppl
(BECN)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2024 | 12-2023 | 12-2022 | 09-2021 | 09-2020 | |
| Sales | 9,763,200 | 9,119,800 | 8,429,700 | 6,642,000 | 5,916,700 |
| Cost of Goods | 7,258,400 | 6,777,100 | 6,194,200 | 4,884,300 | 4,496,200 |
| Gross Profit | 2,504,800 | 2,342,700 | 2,235,500 | 1,757,700 | 1,420,500 |
| Operating Expenses | 1,839,800 | 1,630,601 | 1,532,300 | 1,301,200 | 1,385,700 |
| Operating Income | 665,400 | 712,200 | 703,400 | 456,800 | 35,000 |
| Interest Expense | 177,300 | 126,100 | 83,700 | 98,100 | 128,600 |
| Other Income | -2,400 | 0 | 0 | -60,200 | -14,700 |
| Pre-tax Income | 485,700 | 586,100 | 619,700 | 298,500 | -108,300 |
| Income Tax | 124,000 | 151,100 | 161,300 | 77,300 | -27,000 |
| Net Income Continuous | 361,700 | 435,000 | 458,400 | 221,200 | -81,300 |
| Net Income Discontinuous | N/A | N/A | N/A | -266,700 | 400 |
| Net Income | $361,700 | $435,000 | $458,400 | $-45,500 | $-80,900 |
| EPS Basic Total Ops | 5.78 | -0.43 | 5.66 | -1.00 | -1.52 |
| EPS Basic Continuous Ops | 5.79 | 6.83 | 6.83 | 2.83 | -1.53 |
| EPS Basic Discontinuous Ops | N/A | N/A | N/A | -3.83 | 0.01 |
| EPS Diluted Total Ops | 5.68 | -0.43 | 5.55 | -0.57 | -1.52 |
| EPS Diluted Continuous Ops | 5.68 | 6.83 | 6.70 | 2.75 | -1.53 |
| EPS Diluted Discontinuous Ops | N/A | N/A | N/A | -3.32 | 0.01 |
| EPS Diluted Before Non-Recurring Items | 7.16 | 7.76 | 6.87 | N/A | N/A |
| EBITDA(a) | $867,200 | $888,399 | $862,600 | $632,000 | $426,100 |