GMS Inc.
DelistedCIK 1600438fmd_0284WPZ5104YSD7KDPVMXPH5R8Wholesale Trade · Wholesale-Lumber & Other Construction MaterialsTemplate: Standard
Coverage: May 01, 2014 to Jul 31, 2025, 42 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | – | 2,319 | 2,511 | 3,116 | 3,241 | 3,299 | 4,635 | 5,329 | 5,502 | 5,514 |
| Net interest income | – | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 2 | – |
| Gross profit | 593 | 759 | 819 | 1,004 | 1,063 | 1,063 | 1,488 | 1,726 | 1,775 | 1,722 |
| Selling, general and administrative | 470 | 585 | 634 | 739 | 784 | 764 | 950 | 1,094 | 1,199 | 1,265 |
| Total operating expenses | 534 | 654 | 699 | 857 | 964 | 872 | 1,069 | 1,221 | 1,332 | 1,464 |
| Operating income | 59 | 104 | 119 | 147 | 100 | 191 | 419 | 505 | 443 | 258 |
| Interest expense | 37 | 29 | 31 | 74 | 68 | 54 | 58 | 66 | 75 | 89 |
| Interest and investment income | 1 | 0 | 0 | – | – | – | – | 1 | 2 | 1 |
| Other non-operating income (expense) | (34) | (33) | (35) | (77) | (53) | (54) | (54) | (58) | (69) | (83) |
| Income before taxes | 25 | 72 | 84 | 70 | 46 | 137 | 365 | 448 | 374 | 174 |
| Income tax expense | 13 | 23 | 21 | 14 | 23 | 32 | 91 | 115 | 98 | 59 |
| Net income from continuing operations | 13 | 49 | 63 | 56 | 23 | 106 | 273 | 333 | 276 | 115 |
| Net income | 13 | 49 | 63 | 56 | 23 | 106 | 273 | 333 | 276 | 115 |
| Net income to common shareholders | 13 | 49 | 63 | 55 | 23 | 106 | 273 | – | – | – |