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NYSE · Consumer Cyclical · Residential Construction · US

$52.25
−0.11%
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Income statement

MetricTTM2025202420232022
Revenue
Total Revenue5.5B6.2B6.9B6.4B6.9B
Cost of Revenue4.6B5.1B5.5B5.0B5.2B
Gross Profit932.1M1.2B1.5B1.4B1.7B
Operating Expenses
R&D Expense
SG&A Expense603.8M646.2M686.8M632.1M629.6M
General & Admin Expense190.3M271.1M290.4M265.8M635.4M
Selling & Marketing Expense271.5M375.1M396.4M366.3M(5.8M)
Other Expenses
Total Operating Expenses603.8M646.2M686.8M632.1M629.6M
Cost and Expenses5.2B5.7B6.1B5.7B5.8B
Operating Income (EBIT)328.3M525.3M785.6M742.5M1.1B
Non-Operating
Interest Income6.1M7.4M19.6M13.8M704.0K
Interest Expense
Net Interest Income6.1M7.4M19.6M13.8M704.0K
Other Non-Op Income/Expense21.7M28.9M65.3M28.7M17.0M
Non-Operating Income (excl Interest)(16.4M)(28.9M)(65.3M)(28.7M)(17.0M)
EBT (Pre-Tax Income)350.0M554.2M850.9M771.3M1.1B
Income Tax Expense77.9M125.4M195.9M181.1M255.4M
Bottom Line
Net Income272.1M428.8M655.0M590.2M816.7M
Earnings from Cont. Ops272.1M428.8M655.0M590.2M816.7M
Earnings from Discont. Ops
Bottom Line Net Income270.7M426.2M650.3M586.0M812.6M
Per Share
Basic EPS$4.20$6.31$8.70$7.25$9.35
Diluted EPS$4.11$6.15$8.45$7.03$9.09
Revenue Per Share$88.47$91.84$92.71$79.30$79.48
Shares
Basic Shares Outstanding62.2M67.9M74.8M80.8M86.9M
Diluted Shares Outstanding63.2M69.3M77.0M83.4M89.3M
Profitability Metrics
EBITDA385.6M591.5M888.2M807.7M1.1B
D&A40.8M37.3M37.3M36.4M32.3M
EBIT344.8M554.2M850.9M771.3M1.1B

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of May 1, 2026