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TopBuild Corp. (BLD)
Key financial summary
Financials in USD| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|---|
| Total revenue | $m | 2,718 | 3,486 | 5,009 | 5,195 | 5,330 | 5,409 | 5,622 |
| Operating profit | $m | 792 | 791 | |||||
| Net profit | $m | 247 | 324 | 556 | 614 | 623 | 522 | 503 |
| EPS reported | $ | 18.27 | 17.78 | |||||
| Operating cashflow per share | $ | 27.08 | 27.33 | |||||
| Capex per share | $ | 2.13 | 2.15 | |||||
| FCF per share | $ | 24.95 | 25.18 | |||||
| Free cash flow | $m | 697 | 704 | |||||
| Net debt | $m | 2,662 | 2,564 | |||||
| Book value equity | $m | 2,316 | 2,404 | |||||
| Book value per share | $ | 82.32 | 85.47 | |||||
| Number of shares | m | 28.14 | 28.13 | |||||
| DPS (TTM paid) | $ | 0.00 | 0.00 |
Financial summary
Financials in USD| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|---|
| Value | ||||||||
| P/E TTM | x | 22.83 | - | |||||
| P/B LTM | x | 5.03 | 4.13 | |||||
| P/S LTM | x | 2.15 | 1.77 | |||||
| P/FCF LTM | x | 16.72 | 14.10 | |||||
| EV/EBITDA LTM | x | 13.48 | 12.61 | |||||
| EV/Sales LTM | x | 2.70 | 2.22 | |||||
| Earnings Yield LTM | % | 4.38% | 5.07% | |||||
| FCF Yield | % | 5.98% | 7.09% | |||||
| Quality | ||||||||
| ROE | % | 22.53% | 22.15% | |||||
| ROIC | % | 9.72% | 9.81% | |||||
| Operating margin | % | 14.64% | 14.07% | |||||
| Gross margin | % | 29.01% | 28.78% | |||||
| FCF/Sales | % | 12.88% | 12.53% | |||||
| Growth and momentum | ||||||||
| EPS Growth YoY | % | -9.96% | -10.07% | |||||
| Sales Growth YoY | % | +1.49% | +6.38% | |||||
| Net Income Growth YoY | % | -16.20% | -15.24% | |||||
| FCF Growth | % | -1.39% | +2.54% | |||||
| Operating Profit Growth | % | -10.65% | -6.88% | |||||
| Dividend and capital structure | ||||||||
| Dividend Yield | % | 0.00% | 0.00% | |||||
| Dividend Growth | % | 0.00% | 0.00% | |||||
| Payout Ratio | % | 0.00% | 0.00% | |||||
| FCF/Debt | x | 0.22 | 0.23 | |||||
| Net Debt/EBITDA | x | 2.74 | 2.88 | |||||
| EBIT/Net interest | x | 3.75 | 6.39 | |||||
| Net debt/market cap | % | 22.84% | 25.80% | |||||
| Net debt/Equity | x | 1.15 | 1.07 | |||||
| Gross debt/equity | x | 1.36 | 1.30 | |||||
Company overview
TopBuild Corp., together with its subsidiaries, engages in the installation and distribution of insulation and other building material products to the construction industry. The company operates in two segments, Installation and Specialty Distribution. It provides insulation products and accessories, glass and windows, rain gutters, garage doors, fireplaces, roofing materials, closet shelving, and other products. The company also offers insulation installation services for fiberglass batts and rolls, blown-in loose fill fiberglass, polyurethane spray foam, and blown-in loose fill cellulose applications; provides roofing installation services, re-roofing and maintenance for the commercial and industrial end markets including single ply roofing, built-up roofing systems, and metal roofing systems. In addition, it distributes building and mechanical insulation, insulation accessories, and other building product materials for the residential, commercial, and industrial end markets. The company serves single-family homebuilders, single-family custom builders, multi-family builders, commercial and industrial general contractors, school districts, municipalities, remodelers, and individual homeowners, as well as insulation contractors, gutter contractors, weatherization contractors, other contractors, dealers, metal building erectors, and modular home builders. It operates installation branches and distribution centers in the United States and Canada. The company was formerly known as Masco SpinCo Corp. and changed its name to TopBuild Corp. in March 2015. TopBuild Corp. was incorporated in 2015 and is headquartered in Daytona Beach, Florida.
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For informational purposes only. Kvantra provides data and quantitative analysis, not investment advice. KvantraRank is a mechanical model output. Analyst price targets and ratings are sourced from third parties and are not Kvantra recommendations. Past performance does not guarantee future results; all investments carry risk.
TopBuild Corp. (BLD)
TopBuild Corp., together with its subsidiaries, engages in the installation and distribution of insulation and other building material products to the construction industry. The company operates in two segments, Installation and Specialty Distribution. It provides insulation products and accessories, glass and windows, rain gutters, garage doors, fireplaces, roofing materials, closet shelving, and other products. The company also offers insulation installation services for fiberglass batts and rolls, blown-in loose fill fiberglass, polyurethane spray foam, and blown-in loose fill cellulose applications; provides roofing installation services, re-roofing and maintenance for the commercial and industrial end markets including single ply roofing, built-up roofing systems, and metal roofing systems. In addition, it distributes building and mechanical insulation, insulation accessories, and other building product materials for the residential, commercial, and industrial end markets. The company serves single-family homebuilders, single-family custom builders, multi-family builders, commercial and industrial general contractors, school districts, municipalities, remodelers, and individual homeowners, as well as insulation contractors, gutter contractors, weatherization contractors, other contractors, dealers, metal building erectors, and modular home builders. It operates installation branches and distribution centers in the United States and Canada. The company was formerly known as Masco SpinCo Corp. and changed its name to TopBuild Corp. in March 2015. TopBuild Corp. was incorporated in 2015 and is headquartered in Daytona Beach, Florida.
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