GMS Inc. (GMS)

USD 86.29

(-3.06%)

Annual Income Statements

(In USD)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 5.5 Billion 5.32 Billion 4.63 Billion 3.29 Billion 3.24 Billion 3.11 Billion
Cost of Revenue 3.86 Billion 3.6 Billion 3.14 Billion 2.23 Billion 2.17 Billion 2.11 Billion
Gross Profit 1.64 Billion 1.72 Billion 1.48 Billion 1.06 Billion 1.06 Billion 1 Billion
Operating Expenses 1.33 Billion 1.22 Billion 1.06 Billion 871.75 Million 900.61 Million 856.91 Million
Selling, General and Administrative Expenses 1.19 Billion 1.09 Billion 950.12 Million 763.62 Million 784.08 Million 739.46 Million
Research and Development Expenses - - - - - -
Other Expenses - 126.9 Million 119.23 Million 108.12 Million 116.53 Million 2.91 Million
Cost and Expenses 5.05 Billion 4.82 Billion 4.21 Billion 3.1 Billion 3.07 Billion 2.96 Billion
Operating Income 442.84 Million 505.21 Million 418.91 Million 190.94 Million 164.41 Million 147.2 Million
Interest Expense 75.46 Million 65.84 Million 58.09 Million 53.78 Million 67.71 Million 73.67 Million
Income Tax Expense 98.08 Million 114.51 Million 91.37 Million 31.53 Million 22.94 Million 14.03 Million
Earnings before Tax 374.16 Million 447.5 Million 364.81 Million 137.09 Million 46.32 Million 70.04 Million
Net Income 276.07 Million 332.99 Million 273.44 Million 105.56 Million 23.38 Million 56 Million
Earnings Per Share Basic 6.86 7.95 6.35 2.47 0.56 1.37
Earnings Per Share Diluted 6.75 7.82 6.23 2.44 0.55 1.35
Weighted Average Shares Outstanding 40.22 Million 41.9 Million 43.07 Million 42.76 Million 41.85 Million 40.91 Million
Weighted Average Shares Outstanding (Diluted) 40.9 Million 42.59 Million 43.89 Million 43.34 Million 42.5 Million 41.58 Million
Gross Margin 0.30 0.32 0.32 0.32 0.33 0.32
EBIT Margin 0.11 0.12 0.12 0.09 0.09 0.09
Profit Margin 0.05 0.06 0.06 0.03 0.01 0.02
EBITDA 577.83 Million 640.25 Million 542.14 Million 299.86 Million 281.9 Million 273.83 Million
Earnings Before Tax Margin 0.08 0.09 0.09 0.06 0.05 0.05

Income Statement Charts