Installed Building Products (IBP)
Installs insulation and complementary building products through locally managed branches nationwide.
$212.53
After hours+0.44 (+0.21%)
At close$212.09(+4.75%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 706 | 721 | 693 | 738 | 761 | 750 | 685 | 760 | 778 | 748 | 661 | 778 |
| Cost of revenue | 464 | 475 | 458 | 486 | 504 | 498 | 461 | 500 | 514 | 486 | 448 | 519 |
| Gross profit | 242 | 246 | 235 | 251 | 257 | 252 | 224 | 260 | 264 | 262 | 212 | 259 |
| 140 | 148 | 147 | 157 | 156 | 153 | 154 | 159 | 157 | 153 | 155 | 164 | |
| 129 | 137 | 135 | 141 | 145 | 143 | 144 | 149 | 147 | 142 | 144 | 154 | |
| Selling & marketing | 32 | 34 | 33 | 35 | 36 | 36 | 35 | 36 | 36 | 37 | 34 | 37 |
| General & administrative | 97 | 103 | 102 | 106 | 109 | 106 | 108 | 113 | 111 | 105 | 110 | 117 |
| Other expenses | 11 | 11 | 11 | 16 | 11 | 11 | 10 | 10 | 10 | 11 | 11 | 11 |
| Operating income | 102 | 98 | 88 | 95 | 101 | 99 | 70 | 101 | 107 | 109 | 58 | 95 |
| −10 | −7 | −12 | −8 | −7 | −9 | −9 | −8 | −7 | −7 | −11 | −10 | |
| Interest expense | 10 | 8 | 12 | 8 | 8 | 9 | 8 | 8 | 7 | 8 | 10 | 11 |
| Other non-operating income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | −1 | 0 | −1 | 0 | −1 |
| Income before tax | 93 | 90 | 76 | 87 | 94 | 89 | 61 | 93 | 100 | 102 | 47 | 85 |
| Income tax expense | 25 | 25 | 21 | 22 | 25 | 23 | 16 | 24 | 26 | 25 | 12 | 20 |
| Net income from continuing operations | 68 | 65 | 56 | 65 | 69 | 67 | 45 | 69 | 74 | 77 | 35 | 65 |
| Net income | 68 | 65 | 56 | 65 | 69 | 67 | 45 | 69 | 74 | 77 | 35 | 65 |
| EPS, basic | $2.41 | $2.30 | $1.98 | $2.31 | $2.45 | $2.41 | $1.65 | $2.53 | $2.75 | $2.85 | $1.30 | $2.44 |
| EPS, diluted | $2.40 | $2.29 | $1.97 | $2.30 | $2.44 | $2.39 | $1.64 | $2.52 | $2.74 | $2.83 | $1.29 | $2.43 |
| Weighted average shares, basic | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 27 | 27 | 27 | 27 | 27 |
| Weighted average shares, diluted | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 27 | 27 | 27 | 27 | 27 |
| EBITDA | 134 | 130 | 120 | 128 | 135 | 134 | 105 | 137 | 143 | 148 | 95 | 134 |
| Depreciation & amortization | 32 | 32 | 32 | 33 | 34 | 35 | 35 | 36 | 36 | 38 | 38 | 38 |
| EBIT | 103 | 98 | 88 | 95 | 102 | 99 | 70 | 102 | 107 | 110 | 57 | 96 |
