•
Mar 31, 2020

TopBuild Q1 2020 Earnings Report

TopBuild's first quarter results were reported, demonstrating solid top-line growth and expanded operating margins across both business segments.

Key Takeaways

TopBuild reported a 5.5% increase in net sales, reaching $653.2 million, driven by higher sales volume and increased selling prices. The company's operating margin was 10.7%, and adjusted EBITDA margin improved to 13.5%. Net income increased to $50.8 million, or $1.51 per diluted share.

Net sales increased by 5.5% to $653.2 million.

Gross margin expanded by 120 basis points to 26.3%.

Operating margin reached 10.7%, with an adjusted operating margin of 10.8%, up 130 basis points.

Adjusted EBITDA increased by 18.5%, with adjusted EBITDA margin up 150 basis points to 13.5%.

Total Revenue
$653M
Previous year: $619M
+5.5%
EPS
$1.37
Previous year: $1.06
+29.2%
Operating Margin
10.7%
Previous year: 9.1%
+17.6%
Adjusted EBITDA Margin
13.5%
Previous year: 12%
+12.5%
Gross Profit
$172M
Previous year: $156M
+10.4%
Cash and Equivalents
$187M
Previous year: $98.3M
+90.3%
Free Cash Flow
$57M
Previous year: $13.3M
+328.6%
Total Assets
$2.63B
Previous year: $2.54B
+3.5%

TopBuild

TopBuild

Forward Guidance

TopBuild withdrew its 2020 Revenue and Adjusted EBITDA guidance due to uncertainty about the full scope of the COVID-19 impact.