$IBP
Installed Building Products, Inc.

2018 Q2 Form 10-Q Financial Statement

#000119312518237455 Filed on August 03, 2018

View on sec.gov

Income Statement

Concept 2018 Q2 2017 Q4 2017 Q2
Revenue $332.6M $299.9M $282.2M
YoY Change 17.86% 28.16% 33.17%
Cost Of Revenue $236.9M $218.5M $197.3M
YoY Change 20.11% 31.94% 31.8%
Gross Profit $95.64M $81.35M $84.93M
YoY Change 12.62% 19.01% 36.45%
Gross Profit Margin 28.76% 27.13% 30.1%
Selling, General & Admin $60.99M $57.70M $55.41M
YoY Change 10.07% 24.89% 29.31%
% of Gross Profit 63.77% 70.93% 65.24%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $15.60M $14.70M $13.50M
YoY Change 15.56% 54.74% 55.17%
% of Gross Profit 16.31% 18.07% 15.9%
Operating Expenses $60.99M $64.80M $55.41M
YoY Change 10.07% 31.44% 29.31%
Operating Profit $27.33M $16.54M $22.97M
YoY Change 19.0% -13.17% 38.5%
Interest Expense $5.691M -$5.900M $4.865M
YoY Change 16.98% 268.75% 222.4%
% of Operating Profit 20.82% -35.66% 21.18%
Other Income/Expense, Net -$163.0K -$700.0K -$131.0K
YoY Change 24.43% -91.96%
Pretax Income $21.48M $10.00M $17.97M
YoY Change 19.5% -42.86% 20.18%
Income Tax $5.161M $2.600M $5.998M
% Of Pretax Income 24.03% 26.0% 33.38%
Net Earnings $16.32M $10.79M $11.97M
YoY Change 36.26% -2.6% 19.81%
Net Earnings / Revenue 4.91% 3.6% 4.24%
Basic Earnings Per Share $0.52 $0.38
Diluted Earnings Per Share $0.52 $338.6K $0.38
COMMON SHARES
Basic Shares Outstanding 31.35M shares 31.86M shares 31.65M shares
Diluted Shares Outstanding 31.45M shares 31.71M shares

Balance Sheet

Concept 2018 Q2 2017 Q4 2017 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $160.1M $92.60M $92.00M
YoY Change 74.02% 538.62% 571.53%
Cash & Equivalents $139.7M $62.51M $66.69M
Short-Term Investments $20.30M $30.10M $25.30M
Other Short-Term Assets $40.84M $33.31M $16.03M
YoY Change 154.81% 261.49% 90.1%
Inventory $48.57M $48.35M $43.20M
Prepaid Expenses
Receivables $202.2M $180.7M $176.8M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $451.6M $354.9M $328.0M
YoY Change 37.7% 84.49% 89.45%
LONG-TERM ASSETS
Property, Plant & Equipment $85.05M $81.08M $73.97M
YoY Change 14.97% 19.6% 17.75%
Goodwill $163.0M $155.5M $148.0M
YoY Change 10.13% 45.18% 47.53%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $11.25M $9.272M $10.02M
YoY Change 12.22% 8.92% 15.49%
Total Long-Term Assets $393.6M $383.8M $371.4M
YoY Change 5.95% 42.31% 47.58%
TOTAL ASSETS
Total Short-Term Assets $451.6M $354.9M $328.0M
Total Long-Term Assets $393.6M $383.8M $371.4M
Total Assets $845.2M $738.7M $699.4M
YoY Change 20.84% 59.87% 64.64%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $87.30M $87.43M $76.10M
YoY Change 14.71% 28.72% 25.89%
Accrued Expenses $30.30M $25.40M $23.10M
YoY Change 31.17% 39.56% 22.87%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $20.08M $16.65M $13.51M
YoY Change 48.7% -3.15% 3.26%
Total Short-Term Liabilities $161.4M $159.8M $143.8M
YoY Change 12.3% 22.83% 25.59%
LONG-TERM LIABILITIES
Long-Term Debt $433.3M $330.9M $327.0M
YoY Change 32.53% 146.53% 146.49%
Other Long-Term Liabilities $22.92M $24.56M $22.07M
YoY Change 3.86% 16.0% 2.17%
Total Long-Term Liabilities $456.2M $355.5M $349.0M
YoY Change 30.72% 128.74% 126.28%
TOTAL LIABILITIES
Total Short-Term Liabilities $161.4M $159.8M $143.8M
Total Long-Term Liabilities $456.2M $355.5M $349.0M
Total Liabilities $630.1M $528.2M $514.3M
YoY Change 22.52% 71.43% 74.82%
SHAREHOLDERS EQUITY
Retained Earnings $73.92M $48.43M $25.63M
YoY Change 188.4% 564.03% -267.13%
Common Stock $327.0K $174.4M $325.0K
YoY Change 0.62% 54220.25% 1.25%
Preferred Stock
YoY Change
Treasury Stock (at cost) $39.70M $12.78M $12.77M
YoY Change 210.93% 4.6% 4.5%
Treasury Stock Shares 1.118M shares 662.8K shares 662.0K shares
Shareholders Equity $215.1M $210.5M $185.1M
YoY Change
Total Liabilities & Shareholders Equity $845.2M $738.7M $699.4M
YoY Change 20.84% 59.87% 64.64%

Cashflow Statement

Concept 2018 Q2 2017 Q4 2017 Q2
OPERATING ACTIVITIES
Net Income $16.32M $10.79M $11.97M
YoY Change 36.26% -2.6% 19.81%
Depreciation, Depletion And Amortization $15.60M $14.70M $13.50M
YoY Change 15.56% 54.74% 55.17%
Cash From Operating Activities $27.00M $15.50M $12.70M
YoY Change 112.6% -17.11% -22.56%
INVESTING ACTIVITIES
Capital Expenditures -$8.300M -$8.800M -$6.900M
YoY Change 20.29% 12.82% 0.0%
Acquisitions
YoY Change
Other Investing Activities $1.200M -$11.40M -$36.10M
YoY Change -103.32% -31.74% 71.9%
Cash From Investing Activities -$7.100M -$20.10M -$43.00M
YoY Change -83.49% -17.96% 54.12%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 99.90M 200.0K 72.40M
YoY Change 37.98% -84.62% 432.35%
NET CHANGE
Cash From Operating Activities 27.00M 15.50M 12.70M
Cash From Investing Activities -7.100M -20.10M -43.00M
Cash From Financing Activities 99.90M 200.0K 72.40M
Net Change In Cash 119.8M -4.400M 42.10M
YoY Change 184.56% -2.22% 1904.76%
FREE CASH FLOW
Cash From Operating Activities $27.00M $15.50M $12.70M
Capital Expenditures -$8.300M -$8.800M -$6.900M
Free Cash Flow $35.30M $24.30M $19.60M
YoY Change 80.1% -8.3% -15.88%

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