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Dec 31, 2022

TopBuild Q4 2022 Earnings Report

TopBuild's Q4 2022 financial results were reported, showcasing significant growth.

Key Takeaways

TopBuild reported strong Q4 2022 results with an 18.9% increase in sales to $1.3 billion and an 83.6% increase in net income to $143.8 million. The adjusted EBITDA margin expanded by 170 basis points to 18.8%.

Sales increased by 18.9% to $1.3 billion, with same branch revenue increasing 14.2%.

Net income increased by 83.6% to $143.8 million, or $4.52 per diluted share.

Adjusted EBITDA margin expanded by 170 basis points to 18.8%.

The company acquired five residential insulation installation companies in 2022, expected to generate over $17 million in annual revenue.

Total Revenue
$1.27B
Previous year: $1.06B
+19.0%
EPS
$4.4
Previous year: $3.12
+41.0%
Operating Margin
16.1%
Previous year: 11.1%
+45.0%
Adjusted EBITDA Margin
18.8%
Previous year: 17.1%
+9.9%
Gross Profit
$376M
Previous year: $283M
+32.7%
Cash and Equivalents
$240M
Previous year: $140M
+71.7%
Free Cash Flow
$140M
Previous year: $80.3M
+74.2%
Total Assets
$4.61B
Previous year: $4.26B
+8.2%

TopBuild

TopBuild

Forward Guidance

TopBuild provided 2023 sales and adjusted EBITDA guidance, expecting sales between $4.7 billion and $4.9 billion and adjusted EBITDA between $820 million and $910 million.