Installed Building Products, Inc. (IBP) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 660.5M | 747.5M | 778.2M | 760.3M | 684.8M | 750.2M | 760.6M | 737.6M | 692.9M | 720.73M | 706.47M | 692.1M | 659.31M | 686.49M | 719.11M | 676.75M | 587.49M | 533.72M | 509.76M | 488.1M |
| Revenue Growth % | -3.55% | -0.36% | 2.31% | 3.08% | -1.17% | 4.09% | 7.66% | 6.57% | 5.09% | 4.99% | -1.76% | 2.27% | 12.22% | 28.62% | 41.07% | 38.65% | 34.42% | 20.9% | 21.23% | 23.9% |
| Cost of Goods Sold | 458.7M | 486M | 514M | 500.4M | 461.1M | 498.4M | 503.8M | 486.2M | 458.4M | 475.02M | 464.4M | 459.63M | 448.9M | 469.09M | 497.84M | 460.04M | 415.09M | 377.4M | 353.88M | 336.21M |
| COGS % of Revenue | 69.45% | 65.02% | 66.05% | 65.82% | 67.33% | 66.44% | 66.24% | 65.92% | 66.16% | 65.91% | 65.74% | 66.41% | 68.09% | 68.33% | 69.23% | 67.98% | 70.65% | 70.71% | 69.42% | 68.88% |
| Gross Profit | 201.8M | 261.5M | 264.2M | 259.9M | 223.7M | 251.8M | 256.8M | 251.4M | 234.5M | 245.71M | 242.09M | 232.47M | 210.41M | 217.4M | 221.28M | 216.71M | 172.4M | 156.32M | 155.88M | 151.89M |
| Gross Margin % | 30.55% | 34.98% | 33.95% | 34.18% | 32.67% | 33.56% | 33.76% | 34.08% | 33.84% | 34.09% | 34.27% | 33.59% | 31.91% | 31.67% | 30.77% | 32.02% | 29.35% | 29.29% | 30.58% | 31.12% |
| Gross Profit Growth % | -9.79% | 3.85% | 2.88% | 3.38% | -4.61% | 2.48% | 6.07% | 8.14% | 11.45% | 13.02% | 9.41% | 7.28% | 22.04% | 39.07% | 41.95% | 42.68% | 37.45% | 15.86% | 18.41% | 19.46% |
| Operating Expenses | 143.2M | 152.7M | 157.4M | 158.9M | 153.9M | 153.3M | 155.5M | 156.6M | 146.6M | 148.13M | 139.79M | 140.2M | 133.5M | 114.94M | 127.37M | 124.66M | 115.43M | 107.56M | 101.47M | 98.28M |
| OpEx % of Revenue | 21.68% | 20.43% | 20.23% | 20.9% | 22.47% | 20.43% | 20.44% | 21.23% | 21.16% | 20.55% | 19.79% | 20.26% | 20.25% | 16.74% | 17.71% | 18.42% | 19.65% | 20.15% | 19.9% | 20.14% |
| Selling, General & Admin | 143.2M | 37.3M | 36.2M | 148.8M | 143.8M | 142.5M | 145M | 140.6M | 135.4M | 137.35M | 128.8M | 128.4M | 121.5M | 120.99M | 116M | 113.4M | 104.34M | 97.28M | 92.24M | 89.11M |
| SG&A % of Revenue | 21.68% | 4.99% | 4.65% | 19.57% | 21% | 18.99% | 19.06% | 19.06% | 19.54% | 19.06% | 18.23% | 18.55% | 18.43% | 17.62% | 16.13% | 16.76% | 17.76% | 18.23% | 18.1% | 18.26% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | -1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | 58.6M | 108.8M | 106.8M | 101M | 69.8M | 98.5M | 101.3M | 94.8M | 87.9M | 97.58M | 102.3M | 92.3M | 76.88M | 102.48M | 93.91M | 92.05M | 56.97M | 48.77M | 54.42M | 53.6M |
| Operating Margin % | 8.87% | 14.56% | 13.72% | 13.28% | 10.19% | 13.13% | 13.32% | 12.85% | 12.69% | 13.54% | 14.48% | 13.34% | 11.66% | 14.93% | 13.06% | 13.6% | 9.7% | 9.14% | 10.67% | 10.98% |
| Operating Income Growth % | -16.05% | 10.46% | 5.43% | 6.54% | -20.59% | 0.94% | -0.98% | 2.71% | 14.34% | -4.78% | 8.93% | 0.27% | 34.94% | 110.16% | 72.58% | 71.72% | 83.21% | 8.6% | 19.36% | 26.59% |
| EBITDA | 96.3M | 319.4M | 142.3M | 136.6M | 105.4M | 133.8M | 135M | 128.2M | 120M | 129.14M | 133.9M | 123.58M | 108.08M | 124.7M | 123.88M | 115.14M | 85.77M | 70.11M | 80.48M | 79.19M |
| EBITDA Margin % | 14.58% | 42.73% | 18.29% | 17.97% | 15.39% | 17.84% | 17.75% | 17.38% | 17.32% | 17.92% | 18.95% | 17.86% | 16.39% | 18.17% | 17.23% | 17.01% | 14.6% | 13.14% | 15.79% | 16.22% |
| EBITDA Growth % | -8.63% | 138.71% | 5.41% | 6.55% | -12.17% | 3.61% | 0.82% | 3.74% | 11.03% | 3.56% | 8.09% | 7.33% | 26.01% | 77.87% | 53.92% | 45.4% | 55.36% | 2.51% | 19.19% | 24.4% |
| D&A (Non-Cash Add-back) | 37.7M | 210.6M | 35.5M | 35.6M | 35.6M | 35.3M | 33.7M | 33.4M | 32.1M | 31.56M | 31.6M | 31.28M | 31.2M | 22.22M | 29.97M | 23.09M | 28.8M | 21.34M | 26.07M | 25.58M |
| EBIT | 58.6M | 110.2M | 107.2M | 101.7M | 69.6M | 98.5M | 101.6M | 94.9M | 88.3M | 98.04M | 102.5M | 92.52M | 77.03M | 88.07M | 93.73M | 91.68M | 56.83M | 49.93M | 54.9M | 53.7M |
| Net Interest Income | -10.3M | -8.2M | -6.9M | -8.3M | -8.3M | -9.1M | -7.7M | -8.2M | -11.9M | -7.78M | -9.7M | -9.8M | -9.7M | -9.9M | -10.67M | -10.4M | -10.6M | -10.06M | -7.69M | -7.52M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 10.3M | 8.2M | 6.9M | 8.3M | 8.3M | 9.1M | 7.7M | 8.2M | 11.9M | 7.78M | 9.7M | 9.83M | 9.7M | 9.9M | 10.67M | 10.4M | 10.6M | 10.06M | 7.69M | 7.52M |
| Other Income/Expense | -11.5M | -6.8M | -6.5M | -7.6M | -8.5M | -9.1M | -7.4M | -8.1M | -11.5M | -7.33M | -9.51M | -9.61M | -9.52M | -9.74M | -10.85M | -10.77M | -10.74M | -10.12M | -7.2M | -7.43M |
| Pretax Income | 47.1M | 102M | 100.3M | 93.4M | 61.3M | 89.4M | 93.9M | 86.7M | 76.4M | 90.25M | 92.8M | 82.69M | 67.36M | 92.75M | 83.06M | 81.28M | 46.23M | 38.65M | 47.21M | 46.17M |
| Pretax Margin % | 7.13% | 13.65% | 12.89% | 12.28% | 8.95% | 11.92% | 12.35% | 11.75% | 11.03% | 12.52% | 13.14% | 11.95% | 10.22% | 13.51% | 11.55% | 12.01% | 7.87% | 7.24% | 9.26% | 9.46% |
| Income Tax | 12.3M | 25.4M | 25.9M | 24.4M | 15.9M | 22.5M | 25.3M | 21.5M | 20.5M | 25.42M | 24.8M | 21.09M | 18.09M | 24.02M | 22.08M | 21.37M | 12.4M | 9.28M | 12.32M | 8.96M |
| Effective Tax Rate % | 26.11% | 24.9% | 25.82% | 26.12% | 25.94% | 25.17% | 26.94% | 24.8% | 26.83% | 28.16% | 26.73% | 25.51% | 26.85% | 25.9% | 26.58% | 26.3% | 26.83% | 24.01% | 26.1% | 19.41% |
| Net Income | 34.8M | 76.6M | 74.4M | 69M | 45.4M | 66.9M | 68.6M | 65.2M | 55.9M | 64.84M | 67.99M | 61.6M | 49.3M | 68.72M | 60.98M | 59.9M | 33.82M | 29.37M | 34.89M | 37.21M |
| Net Margin % | 5.27% | 10.25% | 9.56% | 9.08% | 6.63% | 8.92% | 9.02% | 8.84% | 8.07% | 9% | 9.62% | 8.9% | 7.48% | 10.01% | 8.48% | 8.85% | 5.76% | 5.5% | 6.84% | 7.62% |
| Net Income Growth % | -23.35% | 14.5% | 8.45% | 5.83% | -18.78% | 3.18% | 0.89% | 5.85% | 13.39% | -5.66% | 11.5% | 2.83% | 45.76% | 134.02% | 74.76% | 60.98% | 95.6% | 5.5% | 24.27% | 46.87% |
| Net Income (Continuing) | 34.8M | 76.6M | 74.4M | 69M | 45.4M | 66.9M | 68.6M | 65.2M | 55.9M | 64.84M | 67.99M | 61.6M | 49.3M | 68.72M | 60.98M | 59.9M | 33.82M | 29.37M | 34.89M | 37.21M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 1.29 | 2.83 | 2.74 | 2.52 | 1.64 | 2.39 | 2.44 | 2.30 | 1.97 | 2.29 | 2.40 | 2.18 | 1.74 | 2.42 | 2.13 | 2.07 | 1.14 | 0.99 | 1.18 | 1.26 |
| EPS Growth % | -21.34% | 18.41% | 12.3% | 9.57% | -16.75% | 4.37% | 1.67% | 5.5% | 13.22% | -5.37% | 12.68% | 5.31% | 52.63% | 144.44% | 80.51% | 64.29% | 96.55% | 5.32% | 24.21% | 46.51% |
| EPS (Basic) | 1.30 | 2.85 | 2.75 | 2.53 | 1.65 | 2.41 | 2.45 | 2.31 | 1.98 | 2.30 | 2.41 | 2.19 | 1.76 | 2.43 | 2.14 | 2.08 | 1.15 | 1.00 | 1.19 | 1.27 |
| Diluted Shares Outstanding | 26.97M | 27.05M | 27.17M | 27.4M | 27.7M | 27.95M | 28.12M | 28.32M | 28.39M | 28.35M | 28.32M | 28.27M | 28.28M | 28.42M | 28.6M | 28.89M | 29.58M | 29.67M | 29.62M | 29.61M |
| Basic Shares Outstanding | 26.8M | 26.9M | 27.07M | 27.32M | 27.52M | 27.79M | 27.99M | 28.17M | 28.17M | 28.32M | 28.2M | 28.17M | 28.08M | 28.28M | 28.48M | 28.78M | 29.3M | 29.4M | 29.4M | 29.37M |
| Dividend Payout Ratio | 168.68% | 12.92% | 13.44% | 15.8% | 125.11% | 14.5% | 14.29% | 15.8% | 98.21% | 14.38% | 13.68% | 16.23% | 70.05% | 12.88% | 14.67% | 15.78% | 104.74% | 30.19% | 25.28% | 23.7% |