IBP · XBRL financial data

Installed Building Products financial statements, every fiscal year

The same tables from 7 filings, lined up. Matched by XBRL tag: renamed lines keep their history.

How these numbers work

Every number comes from the company's XBRL financial data filed with the SEC, and each one links to its filing.
Lines are matched by XBRL tag, so a line renamed between filings keeps its history.
* marks a quarter worked out from the filing totals: the 10-K year minus the first three quarters, or a year-to-date total minus the earlier one. Fourth-quarter earnings per share is fourth-quarter net income over the fourth-quarter weighted shares.
0 means a filing states zero; a dash (—) means no filing states that number.
“year only” means the 10-K gives the full year but not the quarters needed to work out the fourth. A worked-out quarter of revenue, cost of revenue or operating cash flow more than twice the company's largest quarter of the two years before is shown this way too.
Gross profit is shown as the company reports it; a worked-out quarter must equal revenue less cost of revenue for that quarter, or it is a dash.
Operating income can be above gross profit when the company books other operating income between the two, shown on its own line.
Shares outstanding come from each filing's cover page, as of the date printed there.
Quarters are fiscal: Q2 FY27 is the second quarter of the company's fiscal 2027.

Income statement

Fiscal years (IBP's year ends in late December)

In millions of dollars	FY 2020Dec 31, 2020	FY 2021Dec 31, 2021	FY 2022Dec 31, 2022	FY 2023Dec 31, 2023	FY 2024Dec 31, 2024	FY 2025Dec 31, 2025
Revenue from contracts with customers	1,653	1,969	2,670	2,779	2,941	2,971
Cost of goods and services sold	1,143	1,379	1,842	1,848	1,947	1,962
Gross profit	510	590	828	931	995	1,009
General and administrative	238	271	336	385	425	437
Total operating expenses	348	402	482	562	612	623
Operating income (loss)	162	188	345	369	383	386
Interest expense	30	33	42	37	37	32
Other income (expense)	(0)	0	(1)	1	1	2
Income tax expense (benefit)	34	37	80	89	90	92
Net income (loss)	97	119	223	244	257	265
Earnings per share, basic USD per share	3.30	4.04	7.78	8.65	9.16	9.76
Earnings per share, diluted USD per share	3.27	4.01	7.74	8.61	9.10	9.71
Weighted average shares, basic millions of shares	30	29	29	28	28	27
Weighted average shares, diluted millions of shares	30	30	29	28	28	27

Fiscal years (IBP's year ends in late December)

In millions of dollars	FY 2020Dec 31, 2020	FY 2021Dec 31, 2021	FY 2022Dec 31, 2022	FY 2023Dec 31, 2023	FY 2024Dec 31, 2024	FY 2025Dec 31, 2025
Cash and cash equivalents	232	333	230	387	328	322
Short-term investments	0	0	—	—	—	—
Accounts receivable	267	313	397	423	434	444
Inventory	77	143	177	163	195	203
Prepaid and other current assets	49	70	81	97	99	74
Total current assets	624	859	884	1,070	1,055	1,043
Property and equipment, net	104	—	—	—	—	—
Right-of-use asset	54	70	76	78	96	99
Goodwill	217	323	374	399	433	450
Total assets	1,188	1,653	1,779	1,981	2,060	2,068
Accounts payable	101	133	149	159	147	119
Current portion of long-term debt	23	31	31	32	32	37
Total current liabilities	236	308	328	346	359	344
Long-term debt	542	832	830	835	842	850
Lease liability, non-current	34	46	50	50	61	61
Total liabilities	868	1,236	1,285	1,311	1,355	1,358
Retained earnings	269	353	513	694	866	1,043
Total stockholders' equity	319	417	493	670	705	710
Total liabilities and equity	1,188	1,653	1,779	1,981	2,060	2,068
Common shares outstanding (cover page) millions of shares	30	33	28	28	28	27

Fiscal years (IBP's year ends in late December)

In millions of dollars	FY 2020Dec 31, 2020	FY 2021Dec 31, 2021	FY 2022Dec 31, 2022	FY 2023Dec 31, 2023	FY 2024Dec 31, 2024	FY 2025Dec 31, 2025
Net income (loss)	97	119	223	244	257	265
Stock-based compensation	11	14	14	16	19	22
Depreciation and amortization	39	41	44	49	55	61
Net cash from operating activities	181	138	278	340	340	371
Purchases of property and equipment	34	37	46	62	89	71
Net cash from investing activities	(78)	(278)	(159)	(103)	(159)	(112)
Share repurchases	34	0	138	6	145	173
Dividends paid	0	35	63	63	85	88
Net cash from financing activities	(49)	242	(223)	(80)	(240)	(265)
Net change in cash	54	102	(104)	157	(59)	(6)

SIC 1520 and related industry codes, similar size; rows marked “added: same SIC” fill a short list. Each row is the latest quarter reported.

How peers are chosen

SIC 1520 and related industry codes with public float (or, where float is missing, quarterly revenue) between 0.2x and 5x the company's.
Each row is the latest quarter the company has reported, named in the Quarter column; when that filing is a 10-K, it is the fourth quarter, never the full year.
Fewer than three companies fall in that range, so the list adds same-SIC (1520) companies nearest in public float, each marked “added: same SIC”.
Runway shows only for companies burning cash with under $10B of public float.
* marks a quarter worked out from the filing totals: for a 10-Q, the year-to-date total less the earlier one.
A cell reading “not reported” means the filings give no figure for that quarter alone.
A cell reading “year only” links to a 10-K that gives only the full year: without all three earlier quarters there is no fourth quarter to work out, and the year total is never shown as a quarter.

Company	Cash ($M)	Revenue, quarter ($M)	Operating cash flow, quarter ($M)	Shares outstanding	Runway	Quarter
Installed Building Products	395	778	69*	26.6M	—	Q2 FY26 10-QJun 30, 2026
Geo Group	55	732	80*	131.6M	—	Q2 FY26 10-QJun 30, 2026
Lennaradded: same SIC	1,499	8,046	(104)*	not reported	—	Q3 FY26 10-QAug 31, 2026
BOXABLadded: same SIC	0.1	not reported	(0.9)*	2.3M	0.1 quarters	Q2 FY26 10-QJun 30, 2026
Eline Entertainment Groupadded: same SIC	0	0	(0)*	8.5B	—	Q2 FY26 10-QJun 30, 2026
Blackwell 3D Constructionadded: same SIC	0	0	(0)*	42.5M	0.0 quarters	Q2 FY26 10-QNov 30, 2025
Amatuhi Holdingsadded: same SIC	not reported	not reported	not reported	not reported	—	—
FBS Globaladded: same SIC	5.3	year only	year only	13.5M	—	Q4 FY25 20-FDec 31, 2025
Gafisaadded: same SIC	not reported	not reported	not reported	not reported	—	—

Not investment advice. Not affiliated with the U.S. SEC.