TopBuild Corp — Financial Data
Annual figures from SEC EDGAR XBRL filings (10-K)
These figures are extracted directly from XBRL-tagged financial statements that TopBuild Corp filed with the SEC as part of its annual 10-K reports. XBRL (eXtensible Business Reporting Language) is a structured data format the SEC requires for machine-readable financial disclosures. Values shown are as reported — negative figures indicate a loss and are shown in red.
Revenue
Total revenue from all business activities — the top line of the income statement. Represents all money earned before any expenses are deducted.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2018 | Dec 31, 2018 | $639.55M | Feb 26, 2019 |
| FY2018 | Sep 30, 2018 | $647.29M | Feb 26, 2019 |
| FY2018 | Jun 30, 2018 | $605.97M | Feb 26, 2019 |
| FY2018 | Mar 31, 2018 | $491.44M | Feb 26, 2019 |
| FY2018 | Dec 31, 2017 | $501.40M | Feb 26, 2019 |
| FY2018 | Sep 30, 2017 | $489.04M | Feb 26, 2019 |
| FY2018 | Jun 30, 2017 | $474.46M | Feb 26, 2019 |
| FY2018 | Mar 31, 2017 | $441.36M | Feb 26, 2019 |
| FY2018 | Dec 31, 2016 | $1.74B | Feb 26, 2019 |
Revenue
Revenue recognized from contracts with customers under ASC 606, excluding taxes collected on behalf of government authorities. This is the primary revenue concept for many companies.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2025 | Dec 31, 2025 | $5.41B | Feb 26, 2026 |
| FY2025 | Dec 31, 2024 | $5.33B | Feb 26, 2026 |
| FY2025 | Dec 31, 2023 | $5.19B | Feb 26, 2026 |
| FY2024 | Dec 31, 2022 | $5.01B | Feb 25, 2025 |
| FY2023 | Dec 31, 2021 | $3.49B | Feb 28, 2024 |
| FY2020 | Dec 31, 2020 | $721.49M | Feb 23, 2021 |
| FY2020 | Sep 30, 2020 | $697.22M | Feb 23, 2021 |
| FY2020 | Jun 30, 2020 | $646.10M | Feb 23, 2021 |
| FY2020 | Mar 31, 2020 | $653.23M | Feb 23, 2021 |
| FY2020 | Dec 31, 2019 | $662.35M | Feb 23, 2021 |
Revenue (Net Sales)
Net sales revenue — gross revenue less returns, allowances, and discounts. Used by many manufacturers and retailers as the primary top-line figure.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2017 | Dec 31, 2017 | $501.40M | Feb 27, 2018 |
| FY2017 | Sep 30, 2017 | $489.04M | Feb 27, 2018 |
| FY2017 | Jun 30, 2017 | $474.46M | Feb 27, 2018 |
| FY2017 | Mar 31, 2017 | $441.36M | Feb 27, 2018 |
| FY2017 | Dec 31, 2016 | $444.14M | Feb 27, 2018 |
| FY2017 | Sep 30, 2016 | $453.10M | Feb 27, 2018 |
| FY2017 | Jun 30, 2016 | $431.59M | Feb 27, 2018 |
| FY2017 | Mar 31, 2016 | $414.02M | Feb 27, 2018 |
| FY2016 | Dec 31, 2015 | $426.47M | Feb 28, 2017 |
| FY2016 | Sep 30, 2015 | $427.89M | Feb 28, 2017 |
Gross Profit
Revenue minus the cost of goods sold (COGS). Gross profit shows how much revenue remains to cover operating expenses, R&D, and administrative costs before calculating operating income.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2025 | Dec 31, 2025 | $1.57B | Feb 26, 2026 |
| FY2025 | Dec 31, 2024 | $1.62B | Feb 26, 2026 |
| FY2025 | Dec 31, 2023 | $1.60B | Feb 26, 2026 |
| FY2024 | Dec 31, 2022 | $1.49B | Feb 25, 2025 |
| FY2023 | Dec 31, 2021 | $974.39M | Feb 28, 2024 |
| FY2020 | Dec 31, 2020 | $198.02M | Feb 23, 2021 |
| FY2020 | Sep 30, 2020 | $198.33M | Feb 23, 2021 |
| FY2020 | Jun 30, 2020 | $178.05M | Feb 23, 2021 |
| FY2020 | Mar 31, 2020 | $171.96M | Feb 23, 2021 |
| FY2020 | Dec 31, 2019 | $171.32M | Feb 23, 2021 |
Net Income
The bottom-line profit — what remains after all operating expenses, interest, taxes, and other costs are deducted. A negative value means the company reported a net loss for the year.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2025 | Dec 31, 2025 | $521.73M | Feb 26, 2026 |
| FY2025 | Dec 31, 2024 | $622.60M | Feb 26, 2026 |
| FY2025 | Dec 31, 2023 | $614.25M | Feb 26, 2026 |
| FY2024 | Dec 31, 2022 | $555.99M | Feb 25, 2025 |
| FY2023 | Dec 31, 2021 | $324.02M | Feb 28, 2024 |
| FY2020 | Dec 31, 2020 | $70.76M | Feb 23, 2021 |
| FY2020 | Sep 30, 2020 | $70.00M | Feb 23, 2021 |
| FY2020 | Jun 30, 2020 | $55.50M | Feb 23, 2021 |
| FY2020 | Mar 31, 2020 | $50.77M | Feb 23, 2021 |
| FY2020 | Dec 31, 2019 | $45.99M | Feb 23, 2021 |
Operating Income
Profit from core business operations before interest expense and income taxes (also known as EBIT). Excludes non-operating items, making it a cleaner measure of operational efficiency than net income.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2025 | Dec 31, 2025 | $791.93M | Feb 26, 2026 |
| FY2025 | Dec 31, 2024 | $886.34M | Feb 26, 2026 |
| FY2025 | Dec 31, 2023 | $878.83M | Feb 26, 2026 |
| FY2024 | Dec 31, 2022 | $797.16M | Feb 25, 2025 |
| FY2023 | Dec 31, 2021 | $476.42M | Feb 28, 2024 |
| FY2020 | Dec 31, 2020 | $103.08M | Feb 23, 2021 |
| FY2020 | Sep 30, 2020 | $101.52M | Feb 23, 2021 |
| FY2020 | Jun 30, 2020 | $80.45M | Feb 23, 2021 |
| FY2020 | Mar 31, 2020 | $69.99M | Feb 23, 2021 |
| FY2020 | Dec 31, 2019 | $76.42M | Feb 23, 2021 |
SG&A Expense
Selling, general, and administrative expenses — the overhead costs of running the business, including salaries, marketing, legal fees, and corporate office costs. Excludes COGS and R&D.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2025 | Dec 31, 2025 | $777.06M | Feb 26, 2026 |
| FY2025 | Dec 31, 2024 | $738.58M | Feb 26, 2026 |
| FY2025 | Dec 31, 2023 | $725.00M | Feb 26, 2026 |
| FY2024 | Dec 31, 2022 | $689.56M | Feb 25, 2025 |
| FY2023 | Dec 31, 2021 | $497.97M | Feb 28, 2024 |
| FY2022 | Dec 31, 2020 | $391.32M | Feb 23, 2023 |
| FY2021 | Dec 31, 2019 | $391.74M | Feb 22, 2022 |
| FY2020 | Dec 31, 2018 | $367.20M | Feb 23, 2021 |
| FY2019 | Dec 31, 2017 | $294.25M | Feb 25, 2020 |
| FY2018 | Dec 31, 2016 | $278.74M | Feb 26, 2019 |
Operating Cash Flow
Cash generated from core business operations — a more reliable measure of financial health than net income because it strips out non-cash items like depreciation and one-time charges.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2025 | Dec 31, 2025 | $756.32M | Feb 26, 2026 |
| FY2025 | Dec 31, 2024 | $776.03M | Feb 26, 2026 |
| FY2025 | Dec 31, 2023 | $849.41M | Feb 26, 2026 |
| FY2024 | Dec 31, 2022 | $495.80M | Feb 25, 2025 |
| FY2023 | Dec 31, 2021 | $403.03M | Feb 28, 2024 |
| FY2022 | Dec 31, 2020 | $357.88M | Feb 23, 2023 |
| FY2021 | Dec 31, 2019 | $271.78M | Feb 22, 2022 |
| FY2020 | Dec 31, 2018 | $167.17M | Feb 23, 2021 |
| FY2019 | Dec 31, 2017 | $113.19M | Feb 25, 2020 |
| FY2018 | Dec 31, 2016 | $76.79M | Feb 26, 2019 |
Capital Expenditures (Capex)
Cash spent on acquiring or upgrading physical assets — property, equipment, and infrastructure. High capex businesses include manufacturing, telecom, and energy companies.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2025 | Dec 31, 2025 | $59.43M | Feb 26, 2026 |
| FY2025 | Dec 31, 2024 | $69.35M | Feb 26, 2026 |
| FY2025 | Dec 31, 2023 | $64.00M | Feb 26, 2026 |
| FY2024 | Dec 31, 2022 | $76.38M | Feb 25, 2025 |
| FY2023 | Dec 31, 2021 | $55.55M | Feb 28, 2024 |
| FY2022 | Dec 31, 2020 | $40.94M | Feb 23, 2023 |
| FY2021 | Dec 31, 2019 | $45.54M | Feb 22, 2022 |
| FY2020 | Dec 31, 2018 | $52.50M | Feb 23, 2021 |
| FY2019 | Dec 31, 2017 | $25.31M | Feb 25, 2020 |
| FY2018 | Dec 31, 2016 | $14.16M | Feb 26, 2019 |
Total Assets
The total value of everything the company owns or controls — cash, investments, receivables, property, equipment, and intangibles. Reported as of fiscal year end.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2025 | Dec 31, 2025 | $6.61B | Feb 26, 2026 |
| FY2025 | Dec 31, 2024 | $4.74B | Feb 26, 2026 |
| FY2024 | Dec 31, 2023 | $5.16B | Feb 25, 2025 |
| FY2023 | Dec 31, 2022 | $4.61B | Feb 28, 2024 |
| FY2022 | Dec 31, 2021 | $4.26B | Feb 23, 2023 |
| FY2021 | Dec 31, 2020 | $2.82B | Feb 22, 2022 |
| FY2020 | Dec 31, 2019 | $2.60B | Feb 23, 2021 |
| FY2019 | Dec 31, 2018 | $2.45B | Feb 25, 2020 |
| FY2018 | Dec 31, 2017 | $1.75B | Feb 26, 2019 |
| FY2017 | Dec 31, 2016 | $1.69B | Feb 27, 2018 |
Total Liabilities
All financial obligations owed to outside parties — including debt, accounts payable, accrued expenses, and deferred revenue. Subtracting liabilities from total assets gives stockholders' equity.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2025 | Dec 31, 2025 | $4.29B | Feb 26, 2026 |
| FY2025 | Dec 31, 2024 | $2.53B | Feb 26, 2026 |
| FY2024 | Dec 31, 2023 | $2.60B | Feb 25, 2025 |
| FY2023 | Dec 31, 2022 | $2.68B | Feb 28, 2024 |
| FY2022 | Dec 31, 2021 | $2.62B | Feb 23, 2023 |
| FY2021 | Dec 31, 2020 | $1.47B | Feb 22, 2022 |
| FY2020 | Dec 31, 2019 | $1.45B | Feb 23, 2021 |
| FY2019 | Dec 31, 2018 | $1.38B | Feb 25, 2020 |
| FY2018 | Dec 31, 2017 | $753.03M | Feb 26, 2019 |
| FY2017 | Dec 31, 2016 | $717.57M | Feb 27, 2018 |
Stockholders Equity
The net worth attributable to shareholders: total assets minus total liabilities. Also called book value. Can be negative if liabilities exceed assets, which is common in capital-intensive industries.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2025 | Dec 31, 2025 | $2.32B | Feb 26, 2026 |
| FY2025 | Dec 31, 2024 | $2.21B | Feb 26, 2026 |
| FY2025 | Dec 31, 2023 | $2.56B | Feb 26, 2026 |
| FY2025 | Dec 31, 2022 | $1.93B | Feb 26, 2026 |
| FY2024 | Dec 31, 2021 | $1.64B | Feb 25, 2025 |
| FY2023 | Dec 31, 2020 | $1.35B | Feb 28, 2024 |
| FY2022 | Dec 31, 2019 | $1.15B | Feb 23, 2023 |
| FY2021 | Dec 31, 2018 | $1.07B | Feb 22, 2022 |
| FY2020 | Dec 31, 2017 | $996.52M | Feb 23, 2021 |
| FY2019 | Dec 31, 2016 | $972.55M | Feb 25, 2020 |
Goodwill
An intangible asset representing the premium paid above fair value when acquiring another company. A large goodwill balance signals a history of acquisitions at premium prices.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2025 | Dec 31, 2025 | $3.05B | Feb 26, 2026 |
| FY2025 | Dec 31, 2024 | $2.11B | Feb 26, 2026 |
| FY2024 | Dec 31, 2023 | $2.04B | Feb 25, 2025 |
| FY2023 | Dec 31, 2022 | $1.97B | Feb 28, 2024 |
| FY2022 | Dec 31, 2021 | $1.95B | Feb 23, 2023 |
| FY2021 | Dec 31, 2020 | $1.41B | Feb 22, 2022 |
| FY2020 | Dec 31, 2019 | $1.37B | Feb 23, 2021 |
| FY2019 | Dec 31, 2018 | $1.36B | Feb 25, 2020 |
| FY2018 | Dec 31, 2017 | $1.08B | Feb 26, 2019 |
| FY2017 | Dec 31, 2016 | $1.05B | Feb 27, 2018 |
Retained Earnings
Cumulative net income kept by the company rather than distributed as dividends. A growing retained earnings balance indicates consistent profitability; a deficit indicates cumulative losses.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2025 | Dec 31, 2025 | $3.52B | Feb 26, 2026 |
| FY2025 | Dec 31, 2024 | $2.99B | Feb 26, 2026 |
| FY2024 | Dec 31, 2023 | $2.37B | Feb 25, 2025 |
| FY2023 | Dec 31, 2022 | $1.76B | Feb 28, 2024 |
| FY2022 | Dec 31, 2021 | $1.20B | Feb 23, 2023 |
| FY2021 | Dec 31, 2020 | $876.66M | Feb 22, 2022 |
| FY2020 | Dec 31, 2019 | $632.86M | Feb 23, 2021 |
| FY2019 | Dec 31, 2018 | $441.87M | Feb 25, 2020 |
| FY2018 | Dec 31, 2017 | $307.12M | Feb 26, 2019 |
| FY2017 | Dec 31, 2016 | $148.98M | Feb 27, 2018 |
Cash & Equivalents
Highly liquid assets the company holds — cash on hand, bank balances, and short-term investments with maturities of three months or less. A key indicator of short-term financial health.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2025 | Dec 31, 2025 | $184.74M | Feb 26, 2026 |
| FY2025 | Dec 31, 2024 | $400.32M | Feb 26, 2026 |
| FY2024 | Dec 31, 2023 | $848.57M | Feb 25, 2025 |
| FY2023 | Dec 31, 2022 | $240.07M | Feb 28, 2024 |
| FY2022 | Dec 31, 2021 | $139.78M | Feb 23, 2023 |
| FY2021 | Dec 31, 2020 | $330.01M | Feb 22, 2022 |
| FY2020 | Dec 31, 2019 | $184.81M | Feb 23, 2021 |
| FY2020 | Dec 31, 2018 | $100.93M | Feb 23, 2021 |
| FY2020 | Dec 31, 2017 | $56.52M | Feb 23, 2021 |
| FY2019 | Dec 31, 2016 | $134.38M | Feb 25, 2020 |
Long-Term Debt
Debt obligations due more than one year from the balance sheet date — bonds, term loans, and notes payable. High long-term debt relative to equity can signal elevated financial leverage.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2025 | Dec 31, 2025 | $2.85B | Feb 26, 2026 |
| FY2025 | Dec 31, 2024 | $1.38B | Feb 26, 2026 |
| FY2024 | Dec 31, 2023 | $1.42B | Feb 25, 2025 |
| FY2023 | Dec 31, 2022 | $1.46B | Feb 28, 2024 |
| FY2022 | Dec 31, 2021 | $1.49B | Feb 23, 2023 |
| FY2021 | Dec 31, 2020 | $706.72M | Feb 22, 2022 |
| FY2020 | Dec 31, 2019 | $732.23M | Feb 23, 2021 |
| FY2019 | Dec 31, 2018 | $743.47M | Feb 25, 2020 |
| FY2018 | Dec 31, 2017 | $229.39M | Feb 26, 2019 |
| FY2017 | Dec 31, 2016 | $178.80M | Feb 27, 2018 |
EPS (Basic)
Net income divided by the weighted average shares outstanding. Basic EPS does not account for dilutive securities like options or convertible bonds — use diluted EPS for a more conservative view.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2025 | Dec 31, 2025 | 18 | Feb 26, 2026 |
| FY2025 | Dec 31, 2024 | 20 | Feb 26, 2026 |
| FY2025 | Dec 31, 2023 | 19 | Feb 26, 2026 |
| FY2024 | Dec 31, 2022 | 17 | Feb 25, 2025 |
| FY2023 | Dec 31, 2021 | 9 | Feb 28, 2024 |
| FY2020 | Dec 31, 2020 | 2 | Feb 23, 2021 |
| FY2020 | Sep 30, 2020 | 2 | Feb 23, 2021 |
| FY2020 | Jun 30, 2020 | 1 | Feb 23, 2021 |
| FY2020 | Mar 31, 2020 | 1 | Feb 23, 2021 |
| FY2020 | Dec 31, 2019 | 1 | Feb 23, 2021 |
EPS (Diluted)
Net income divided by the fully diluted share count — including all potential shares from options, warrants, and convertible instruments. The more conservative and widely cited EPS figure.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2025 | Dec 31, 2025 | 18 | Feb 26, 2026 |
| FY2025 | Dec 31, 2024 | 20 | Feb 26, 2026 |
| FY2025 | Dec 31, 2023 | 19 | Feb 26, 2026 |
| FY2024 | Dec 31, 2022 | 17 | Feb 25, 2025 |
| FY2023 | Dec 31, 2021 | 9 | Feb 28, 2024 |
| FY2020 | Dec 31, 2020 | 2 | Feb 23, 2021 |
| FY2020 | Sep 30, 2020 | 2 | Feb 23, 2021 |
| FY2020 | Jun 30, 2020 | 1 | Feb 23, 2021 |
| FY2020 | Mar 31, 2020 | 1 | Feb 23, 2021 |
| FY2020 | Dec 31, 2019 | 1 | Feb 23, 2021 |
Shares Outstanding
Total common shares issued and held by all shareholders, excluding treasury shares. Combined with market price gives market capitalization.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2025 | Dec 31, 2025 | 28.07M | Feb 26, 2026 |
| FY2025 | Dec 31, 2024 | 29.37M | Feb 26, 2026 |
| FY2024 | Dec 31, 2023 | 31.78M | Feb 25, 2025 |
| FY2023 | Dec 31, 2022 | 31.64M | Feb 28, 2024 |
| FY2022 | Dec 31, 2021 | 32.93M | Feb 23, 2023 |
| FY2021 | Dec 31, 2020 | 33.02M | Feb 22, 2022 |
| FY2020 | Dec 31, 2019 | 33.49M | Feb 23, 2021 |
| FY2019 | Dec 31, 2018 | 34.57M | Feb 25, 2020 |
| FY2018 | Dec 31, 2017 | 35.59M | Feb 26, 2019 |
| FY2017 | Dec 31, 2016 | 37.82M | Feb 27, 2018 |