Installed Building (IBP) | Financial Analysis & Statements
Financial Overview
Latest Annual: 2024Income Metrics
Revenue
2.9B
Gross Profit
994.5M
33.81%
Operating Income
387.4M
13.17%
Net Income
256.6M
8.72%
EPS (Diluted)
$9.10
Balance Sheet Metrics
Total Assets
2.1B
Total Liabilities
1.4B
Shareholders Equity
705.3M
Debt to Equity
1.92
Cash Flow Metrics
Operating Cash Flow
331.0M
Free Cash Flow
251.4M
Revenue & Profitability Trend
Installed Building Income Statement From 2020 to 2024
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 2.9B | 2.8B | 2.7B | 2.0B | 1.7B |
| Cost of Goods Sold | 1.9B | 1.8B | 1.8B | 1.4B | 1.1B |
| Gross Profit | 994.5M | 930.7M | 827.8M | 589.5M | 510.0M |
| Operating Expenses | 564.6M | 517.1M | 454.7M | 365.6M | 319.6M |
| Operating Income | 387.4M | 369.1M | 329.3M | 186.8M | 161.9M |
| Pre-tax Income | 346.4M | 333.1M | 303.3M | 155.5M | 131.2M |
| Income Tax | 89.8M | 89.4M | 79.9M | 36.7M | 33.9M |
| Net Income | 256.6M | 243.7M | 223.4M | 118.8M | 97.2M |
| EPS (Diluted) | $9.10 | $8.61 | $7.74 | $4.01 | $3.27 |
Income Statement Trend
Installed Building Balance Sheet From 2020 to 2024
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Assets | |||||
| Current Assets | 1.1B | 1.1B | 884.4M | 859.3M | 623.9M |
| Non-Current Assets | 1.0B | 911.3M | 894.5M | 793.9M | 563.7M |
| Total Assets | 2.1B | 2.0B | 1.8B | 1.7B | 1.2B |
| Liabilities | |||||
| Current Liabilities | 359.0M | 346.4M | 328.1M | 307.6M | 236.5M |
| Non-Current Liabilities | 995.6M | 964.6M | 957.3M | 928.8M | 632.0M |
| Total Liabilities | 1.4B | 1.3B | 1.3B | 1.2B | 868.5M |
| Equity | |||||
| Total Shareholders Equity | 705.3M | 670.3M | 493.5M | 416.8M | 319.2M |
Balance Sheet Composition
Installed Building Cash Flow Statement From 2020 to 2024
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Operating Activities | |||||
| Net Income | 256.6M | 243.7M | 223.4M | 118.8M | 97.2M |
| Operating Cash Flow | 331.0M | 335.8M | 275.2M | 137.9M | 175.8M |
| Investing Activities | |||||
| Capital Expenditures | -85.7M | -58.9M | -43.6M | -34.3M | -32.4M |
| Investing Cash Flow | -159.1M | -103.4M | -158.7M | -278.4M | -77.8M |
| Financing Activities | |||||
| Dividends Paid | -84.7M | -63.1M | -62.7M | -35.3M | 0 |
| Financing Cash Flow | -231.8M | -73.3M | -218.6M | 247.7M | -48.4M |
| Free Cash Flow | 251.4M | 278.6M | 232.3M | 101.3M | 147.2M |
Cash Flow Trend
Installed Building Key Financial Ratios
Valuation Ratios
P/E Ratio (TTM)
20.48
Forward P/E
15.14
Price to Book
7.46
Price to Sales
1.69
PEG Ratio
15.14
Profitability Ratios
Profit Margin
8.39%
Operating Margin
10.27%
Return on Equity
36.73%
Return on Assets
11.60%
Financial Health
Current Ratio
2.89
Debt to Equity
147.75
Beta
1.74
Per Share Data
EPS (TTM)
$8.77
Book Value per Share
$24.08
Revenue per Share
$105.26
Peer Financial Comparison
| Company | Market Cap | P/E Ratio | P/B Ratio | ROE | Profit Margin | Debt/Equity |
|---|---|---|---|---|---|---|
| ibp | 5.0B | 20.48 | 7.46 | 36.73% | 8.39% | 147.75 |
| D.R. Horton | 38.2B | 9.42 | 1.58 | 17.65% | 12.15% | 26.60 |
| Lennar | 29.0B | 9.17 | 1.28 | 13.26% | 9.21% | 19.29 |
| Taylor Morrison Home | 6.2B | 7.17 | 1.04 | 15.97% | 10.84% | 36.23 |
| Meritage Homes | 4.8B | 6.83 | 0.93 | 14.58% | 11.50% | 36.44 |
| KB Home | 3.8B | 7.05 | 0.94 | 15.70% | 9.13% | 44.34 |
Financial data is updated regularly. All figures are in the company's reporting currency.