Annual Financials for Installed Building Products Inc.
Fiscal year is January-December. All values USD millions. |
2017 | 2018 | 2019 | 2020 | 2021 |
5-year trend |
Sales/Revenue
|
1.13B | 1.34B | 1.51B | 1.65B | 1.97B | |
Sales Growth |
- | 17.96% | 13.11% | 9.37% | 19.08% | |
Cost of Goods Sold (COGS) incl. D&A |
837.31M | 992.04M | 1.1B | 1.17B | 1.42B | |
COGS excluding D&A |
782.17M | 933.31M | 1.02B | 1.09B | 1.32B | |
Depreciation & Amortization Expense |
55.14M | 58.73M | 79.06M | 88M | 102.9M | |
Depreciation |
28.29M | 33.31M | 54.55M | 59.46M | 65.82M | |
Amortization of Intangibles |
26.86M | 25.42M | 24.51M | 28.54M | 37.08M | |
COGS Growth |
- | 18.48% | 11.21% | 6.42% | 20.84% | |
Gross Income |
295.62M | 344.39M | 408.37M | 479.11M | 549.82M | |
Gross Income Growth |
- | 16.50% | 18.58% | 17.32% | 14.76% | |
Gross Profit Margin |
- | - | - | - | 27.93% | NA |
|
2017 | 2018 | 2019 | 2020 | 2021 |
5-year trend |
SG&A Expense |
217.45M | 248.48M | 284.55M | 313.81M | 364.38M | |
Research & Development |
- | - | - | - | - | |
Other SG&A |
217.45M | 248.48M | 284.55M | 313.81M | - | |
SGA Growth |
- | 14.27% | 14.52% | 10.29% | 16.11% | |
Other Operating Expense |
- | - | - | - | - | |
Unusual Expense |
3.9M | 2.7M | 2.66M | 3.43M | 3.95M | |
EBIT after Unusual Expense |
74.27M | 93.22M | 121.16M | 161.87M | 181.48M | |
Non Operating Income/Expense |
(1.07M) | (535,000) | (451,000) | (399,000) | 3.64M | |
Non-Operating Interest Income |
- | - | - | - | - | |
Equity in Affiliates (Pretax) |
- | - | - | - | - | |
Interest Expense |
17.38M | 20.5M | 28.1M | 30.29M | 29.64M | |
Interest Expense Growth |
- | 17.92% | 37.12% | 7.78% | -2.14% | |
Gross Interest Expense |
17.38M | 20.5M | 28.1M | 30.29M | 29.64M | |
Interest Capitalized |
- | - | - | - | - | |
Pretax Income |
55.82M | 72.19M | 92.61M | 131.18M | 155.48M | |
Pretax Income Growth |
- | 29.32% | 28.29% | 41.65% | 18.52% | |
Pretax Margin |
- | - | - | - | 7.90% | NA |
Income Tax |
14.68M | 17.44M | 24.45M | 33.94M | 36.71M | |
Income Tax - Current Domestic |
20.86M | 17.13M | 18.98M | 42.41M | 37.15M | |
Income Tax - Current Foreign |
- | - | - | - | - | |
Income Tax - Deferred Domestic |
(6.18M) | 311,000 | 5.47M | (8.48M) | (438,000) | |
Income Tax - Deferred Foreign |
- | - | - | - | - | |
Income Tax Credits |
- | - | - | - | - | |
Equity in Affiliates |
- | - | - | - | - | |
Other After Tax Income (Expense) |
- | - | - | - | - | |
Consolidated Net Income |
41.14M | 54.75M | 68.16M | 97.24M | 118.76M | |
Minority Interest Expense |
- | - | - | - | - | |
Net Income |
41.14M | 54.75M | 68.16M | 97.24M | 118.76M | |
Net Income Growth |
- | 33.08% | 24.50% | 42.66% | 22.14% | |
Net Margin Growth |
- | - | - | - | 6.03% | NA |
Extraordinaries & Discontinued Operations |
- | - | - | - | - | |
Extra Items & Gain/Loss Sale Of Assets |
- | - | - | - | - | |
Cumulative Effect - Accounting Chg |
- | - | - | - | - | |
Discontinued Operations |
- | - | - | - | - | |
Net Income After Extraordinaries |
41.14M | 54.75M | 68.16M | 97.24M | 118.76M | |
Preferred Dividends |
- | - | - | - | - | |
Net Income Available to Common |
41.14M | 54.75M | 68.16M | 97.24M | 118.76M | |
EPS (Basic) |
1.30 | 1.76 | 2.29 | 3.30 | 4.04 | |
EPS (Basic) Growth |
- | 35.35% | 30.16% | 43.86% | 22.70% | |
Basic Shares Outstanding |
31.64M | 31.11M | 29.75M | 29.5M | 29.37M | |
EPS (Diluted) |
1.30 | 1.75 | 2.28 | 3.27 | 4.01 | |
EPS (Diluted) Growth |
- | 35.32% | 30.15% | 43.41% | 22.50% | |
Diluted Shares Outstanding |
31.76M | 31.23M | 29.87M | 29.72M | 29.63M | |
EBITDA |
133.31M | 154.64M | 202.89M | 253.29M | 288.33M | |
EBITDA Growth |
- | 16.00% | 31.20% | 24.84% | 13.83% | |
EBITDA Margin |
- | - | - | - | 14.65% | NA |