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Jun 30, 2021

TopBuild Q2 2021 Earnings Report

TopBuild's second quarter results were driven by strong top-line growth and operating margin expansion.

Key Takeaways

TopBuild reported a strong second quarter with a 29.1% increase in net sales and expanded operating margins. The company successfully managed pricing amidst material cost increases and maintained productivity in a constrained market.

Net sales increased by 29.1%.

Gross margin expanded by 150 bps.

Operating margin reached 15.4%, a 270 bps increase.

Net income per diluted share was $2.72.

Total Revenue
$834M
Previous year: $646M
+29.1%
EPS
$2.76
Previous year: $1.68
+64.3%
Operating Margin
15.4%
Previous year: 12.5%
+23.2%
Adjusted EBITDA Margin
18%
Previous year: 16.7%
+7.8%
Gross Profit
$243M
Previous year: $178M
+36.6%
Cash and Equivalents
$262M
Previous year: $259M
+1.1%
Free Cash Flow
$96.5M
Previous year: $100M
-3.7%
Total Assets
$3B
Previous year: $2.67B
+12.3%

TopBuild

TopBuild

Forward Guidance

TopBuild expects the residential housing market to remain solid and the commercial market to continue to strengthen. The company will focus on profitable growth and creating long-term value.

Positive Outlook

  • Residential housing market is expected to remain solid.
  • Commercial market is expected to continue to strengthen.
  • Focus will remain on driving profitable growth.
  • Focus on creating long-term value for stakeholders.
  • M&A remains the number one capital allocation priority.

Challenges Ahead

  • Uncertainty regarding costs and expenses that may be incurred in the future
  • Potential variability of costs and expenses that may be incurred in the future
  • The effect of these excluded items may be significant
  • Housing Starts 1,475 Low
  • Housing Starts 1,525 High