$IBP
Installed Building Products, Inc.

2017 Q2 Form 10-Q Financial Statement

#000119312517249657 Filed on August 07, 2017

View on sec.gov

Income Statement

Concept 2017 Q2 2016 Q2
Revenue $282.2M $211.9M
YoY Change 33.17% 32.7%
Cost Of Revenue $197.3M $149.7M
YoY Change 31.8% 31.97%
Gross Profit $84.93M $62.24M
YoY Change 36.45% 34.49%
Gross Profit Margin 30.1% 29.37%
Selling, General & Admin $55.41M $42.85M
YoY Change 29.31% 28.26%
% of Gross Profit 65.24% 68.84%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $13.50M $8.700M
YoY Change 55.17% 61.11%
% of Gross Profit 15.9% 13.98%
Operating Expenses $55.41M $42.85M
YoY Change 29.31% 28.26%
Operating Profit $22.97M $16.58M
YoY Change 38.5% 45.62%
Interest Expense $4.865M $1.509M
YoY Change 222.4% 56.05%
% of Operating Profit 21.18% 9.1%
Other Income/Expense, Net -$131.0K -$1.630M
YoY Change -91.96% 40.4%
Pretax Income $17.97M $14.95M
YoY Change 20.18% 46.21%
Income Tax $5.998M $4.960M
% Of Pretax Income 33.38% 33.17%
Net Earnings $11.97M $9.993M
YoY Change 19.81% 53.57%
Net Earnings / Revenue 4.24% 4.72%
Basic Earnings Per Share $0.38 $0.32
Diluted Earnings Per Share $0.38 $0.32
COMMON SHARES
Basic Shares Outstanding 31.65M shares 31.32M shares
Diluted Shares Outstanding 31.71M shares 31.35M shares

Balance Sheet

Concept 2017 Q2 2016 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $92.00M $13.70M
YoY Change 571.53% 144.64%
Cash & Equivalents $66.69M $13.74M
Short-Term Investments $25.30M
Other Short-Term Assets $16.03M $8.431M
YoY Change 90.1% 11.1%
Inventory $43.20M $33.66M
Prepaid Expenses
Receivables $176.8M $117.3M
Other Receivables $0.00 $0.00
Total Short-Term Assets $328.0M $173.1M
YoY Change 89.45% 33.96%
LONG-TERM ASSETS
Property, Plant & Equipment $73.97M $62.82M
YoY Change 17.75% 33.02%
Goodwill $148.0M $100.3M
YoY Change 47.53% 35.16%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $10.02M $8.677M
YoY Change 15.49% 6.41%
Total Long-Term Assets $371.4M $251.7M
YoY Change 47.58% 42.39%
TOTAL ASSETS
Total Short-Term Assets $328.0M $173.1M
Total Long-Term Assets $371.4M $251.7M
Total Assets $699.4M $424.8M
YoY Change 64.64% 38.83%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $76.10M $60.45M
YoY Change 25.89% 16.31%
Accrued Expenses $23.10M $18.80M
YoY Change 22.87% 43.51%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $13.51M $13.08M
YoY Change 3.26% 170.96%
Total Short-Term Liabilities $143.8M $114.5M
YoY Change 25.59% 23.55%
LONG-TERM LIABILITIES
Long-Term Debt $327.0M $132.7M
YoY Change 146.49% 81.97%
Other Long-Term Liabilities $22.07M $21.60M
YoY Change 2.17% 30.95%
Total Long-Term Liabilities $349.0M $154.3M
YoY Change 126.28% 72.55%
TOTAL LIABILITIES
Total Short-Term Liabilities $143.8M $114.5M
Total Long-Term Liabilities $349.0M $154.3M
Total Liabilities $514.3M $294.2M
YoY Change 74.82% 39.13%
SHAREHOLDERS EQUITY
Retained Earnings $25.63M -$15.34M
YoY Change -267.13% -69.27%
Common Stock $325.0K $321.0K
YoY Change 1.25% 0.31%
Preferred Stock
YoY Change
Treasury Stock (at cost) $12.77M $12.22M
YoY Change 4.5% 7.34%
Treasury Stock Shares 662.0K shares 648.9K shares
Shareholders Equity $185.1M $130.6M
YoY Change
Total Liabilities & Shareholders Equity $699.4M $424.8M
YoY Change 64.64% 38.83%

Cashflow Statement

Concept 2017 Q2 2016 Q2
OPERATING ACTIVITIES
Net Income $11.97M $9.993M
YoY Change 19.81% 53.57%
Depreciation, Depletion And Amortization $13.50M $8.700M
YoY Change 55.17% 61.11%
Cash From Operating Activities $12.70M $16.40M
YoY Change -22.56% 74.47%
INVESTING ACTIVITIES
Capital Expenditures -$6.900M -$6.900M
YoY Change 0.0% 18.97%
Acquisitions
YoY Change
Other Investing Activities -$36.10M -$21.00M
YoY Change 71.9% 47.89%
Cash From Investing Activities -$43.00M -$27.90M
YoY Change 54.12% 38.81%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 72.40M 13.60M
YoY Change 432.35% 37.37%
NET CHANGE
Cash From Operating Activities 12.70M 16.40M
Cash From Investing Activities -43.00M -27.90M
Cash From Financing Activities 72.40M 13.60M
Net Change In Cash 42.10M 2.100M
YoY Change 1904.76% -362.5%
FREE CASH FLOW
Cash From Operating Activities $12.70M $16.40M
Capital Expenditures -$6.900M -$6.900M
Free Cash Flow $19.60M $23.30M
YoY Change -15.88% 53.29%

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