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Dec 31, 2019

TopBuild Q4 2019 Earnings Report

TopBuild's Q4 2019 financial performance reflected a 3.6% increase in net sales and an expansion of gross margin by 120 basis points.

Key Takeaways

TopBuild reported a 3.6% increase in net sales to $662.3 million for Q4 2019. The gross margin expanded by 120 basis points to 25.9%. Operating margin was 11.5%, with an adjusted operating margin of 11.6%. Net income was $46.0 million, or $1.36 per diluted share, while adjusted net income was $50.0 million, or $1.48 per diluted share.

Net sales increased by 3.6% to $662.3 million.

Gross margin expanded by 120 basis points to 25.9%.

Operating margin was 11.5%, with adjusted operating margin improving 110 basis points to 11.6%.

Adjusted EBITDA margin expanded 110 basis points to 14.0%.

Total Revenue
$662M
Previous year: $640M
+3.6%
EPS
$1.48
Previous year: $1.2
+23.3%
Operating Margin
11.5%
Adjusted EBITDA Margin
14%
Gross Profit
$171M
Previous year: $158M
+8.3%
Cash and Equivalents
$185M
Previous year: $101M
+83.1%
Free Cash Flow
$77.6M
Previous year: $61M
+27.1%
Total Assets
$2.6B
Previous year: $2.45B
+6.1%

TopBuild

TopBuild

Forward Guidance

TopBuild provides 2020 Sales and Adjusted EBITDA Guidance