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Mar 31, 2023

TopBuild Q1 2023 Earnings Report

TopBuild reported strong Q1 2023 results with solid top line growth and margin expansion.

Key Takeaways

TopBuild reported an 8.2% increase in sales, reaching $1.3 billion, and an expansion of gross margin by 100 basis points to 29.3%. The adjusted EBITDA margin also expanded by 150 basis points to 18.8%.

Sales increased 8.2% to $1.3 billion

Gross margin expanded 100 basis points to 29.3%

Adjusted EBITDA margin expanded 150 basis points to 18.8%

Completed one acquisition in the first quarter, SRI Holdings, which is expected to contribute approximately $62 million of annual revenue.

Total Revenue
$1.27B
Previous year: $1.17B
+8.2%
EPS
$4.36
Previous year: $3.5
+24.6%
Operating Margin
15.8%
Previous year: 14%
+12.9%
Adjusted EBITDA Margin
18.8%
Previous year: 17.3%
+8.7%
Gross Profit
$370M
Previous year: $331M
+11.8%
Cash and Equivalents
$334M
Previous year: $127M
+163.7%
Free Cash Flow
$154M
Previous year: $71.1M
+117.0%
Total Assets
$4.7B
Previous year: $4.36B
+7.8%

TopBuild

TopBuild

Forward Guidance

The Company’s outlook for 2023 remains unchanged from the outlook it provided in its fourth quarter 2022 financial results press release distributed on February 23, 2023.