Installed Building Products, Inc.
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 1.97B | 2.67B | 2.78B | 2.94B | 2.97B | 1.0% | |
| Cost of Revenue | (1.38B) | (1.84B) | (1.85B) | (1.95B) | (1.96B) | 0.8% | |
Gross Profit | 589.45M | 827.78M | 930.70M | 994.50M | 1.01B | 1.5% | |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | |
| Selling, General & Administrative | (364.38M) | (454.70M) | (515.00M) | (564.60M) | (474.50M) | -16.0% | |
| General & Administrative | (271.36M) | (335.69M) | (385.30M) | (424.80M) | (329.90M) | -22.3% | |
| Selling & Marketing | (93.20M) | (119.03M) | (131.80M) | (139.80M) | (144.60M) | 3.4% | |
| Depreciation & Amortization | (102.90M) | (117.70M) | (125.70M) | (134.50M) | (103.80M) | -22.8% | |
Operating Income (EBIT) | 187.90M | 345.41M | 369.10M | 382.50M | 386.40M | 1.0% | |
| Non-Operating Items | |||||||
| Interest Income | — | — | — | — | — | — | |
| Interest Expense | (32.80M) | (41.60M) | (37.00M) | (36.90M) | (31.70M) | -14.1% | |
| Other Income/Expenses (Net) | -32.42M | -42.10M | -36.00M | -36.10M | -29.40M | -18.6% | |
Income Before Tax | 155.47M | 303.31M | 333.10M | 346.40M | 357.00M | 3.1% | |
| Income Tax Expense | (36.71M) | (79.88M) | (89.40M) | (89.80M) | (91.60M) | 2.0% | |
Net Income | 118.80M | 223.40M | 243.70M | 256.60M | 265.40M | 3.4% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $4 | $8 | $9 | $9 | $10 | 6.7% | |
| Weighted Avg Shares Outstanding | 29.37M | 28.71M | 28.16M | 28.03M | 26.90M | -4.0% | |
| Weighted Avg Shares Outstanding (Diluted) | 29.63M | 28.87M | 28.31M | 28.19M | 27.05M | -4.1% | |
EBITDA | 288.02M | 462.60M | 495.80M | 517.80M | 492.50M | -4.9% |
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Mid Cap