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10-Q

Quarterly Report

BEACON ROOFING SUPPLY, INC.

0001124941-25-000038

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Filed
Apr 28, 2025 12:00 AM ET
Period of report

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q1 2025 · Apr 18, 2025 62.16M sh
Shares Diluted Q1 2025 · Mar 31, 2025 61.7M sh
Shares Diluted Q1 2025 · Mar 31, 2024 64.8M sh
Capex Q1 2025 · Mar 31, 2025 $13.1M
Capex Q1 2025 · Mar 31, 2024 $27M
Operating Cash Flow Q1 2025 · Mar 31, 2025 −$135.2M
Operating Cash Flow Q1 2025 · Mar 31, 2024 −$140.8M
Cash And Equivalents Q1 2025 · Mar 31, 2025 $57.4M
Cash And Equivalents Q1 2025 · Dec 31, 2024 $74.3M
Cash And Equivalents Q1 2025 · Mar 31, 2024 $134.6M
Stockholders Equity Q1 2025 · Mar 31, 2025 $1.94B
Stockholders Equity Q1 2025 · Dec 31, 2024 $1.99B
Stockholders Equity Q1 2025 · Mar 31, 2024 $1.84B
Stockholders Equity Q1 2025 · Dec 31, 2023 $1.82B
Current Liabilities Q1 2025 · Mar 31, 2025 $1.86B
Current Liabilities Q1 2025 · Dec 31, 2024 $1.61B
Current Liabilities Q1 2025 · Mar 31, 2024 $1.81B
Total Liabilities Q1 2025 · Mar 31, 2025 $5.4B
Total Liabilities Q1 2025 · Dec 31, 2024 $4.96B
Total Liabilities Q1 2025 · Mar 31, 2024 $4.98B
Current Assets Q1 2025 · Mar 31, 2025 $3.57B
Current Assets Q1 2025 · Dec 31, 2024 $3.18B
Current Assets Q1 2025 · Mar 31, 2024 $3.38B
Total Assets Q1 2025 · Mar 31, 2025 $7.35B
Total Assets Q1 2025 · Dec 31, 2024 $6.95B
Total Assets Q1 2025 · Mar 31, 2024 $6.82B
Eps Diluted Q1 2025 · Mar 31, 2025 −$0.70
Eps Diluted Q1 2025 · Mar 31, 2024 $0.09
Eps Basic Q1 2025 · Mar 31, 2025 −$0.70
Eps Basic Q1 2025 · Mar 31, 2024 $0.09
Sga Expense Q1 2025 · Mar 31, 2025 $436.5M
Sga Expense Q1 2025 · Mar 31, 2024 $381.5M
Net Income Q1 2025 · Mar 31, 2025 −$43.1M
Net Income Q1 2025 · Mar 31, 2024 $5.6M
Operating Income Q1 2025 · Mar 31, 2025 −$23.4M
Operating Income Q1 2025 · Mar 31, 2024 $45.1M
Gross Profit Q1 2025 · Mar 31, 2025 $467.8M
Gross Profit Q1 2025 · Mar 31, 2024 $473.2M
Cost Of Revenue Q1 2025 · Mar 31, 2025 $1.44B
Cost Of Revenue Q1 2025 · Mar 31, 2024 $1.44B
Revenue Q1 2025 · Mar 31, 2025 $1.91B
Revenue Q1 2025 · Mar 31, 2024 $1.91B