Home Data Calendar Blog

IBP

Tables

    2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31
Common Stock Value NA0.300.300.340.340.340.330.330.330.330.330.330.330.330.330.330.330.330.330.330.330.330.330.330.330.330.330.330.330.320.320.320.320.320.320.320.320.320.320.320.320.313.16NANANA
Weighted Average Number Of Diluted Shares Outstanding 28.3228.39NA28.3228.2728.28NA28.6028.8929.58NA29.6229.6129.61NA29.7029.5829.93NA29.8829.8329.81NA31.3131.4531.77NA31.7731.7131.69NA31.3831.3531.33NA31.2931.2531.49NA31.8430.7825.84NANANANA
Weighted Average Number Of Shares Outstanding Basic 28.1728.17NA28.2028.1728.08NA28.4828.7829.30NA29.4029.3729.29NA29.4829.4529.72NA29.7929.7629.68NA31.2331.3531.55NA31.6631.6531.59NA31.3231.3231.24NA31.2431.2331.49NA31.8430.7825.84NANANANA
Earnings Per Share Basic 2.321.982.302.412.191.762.422.142.081.150.991.191.270.590.950.950.860.540.640.710.640.300.540.500.520.200.340.380.38NA0.360.370.32NANA0.300.210.04NA0.190.15-0.76NANANANA
Earnings Per Share Diluted 2.301.972.292.402.181.742.412.132.071.140.991.181.260.580.940.950.860.530.640.710.630.300.530.500.520.200.340.380.38NA0.360.370.32NANA0.300.210.04NA0.190.15-0.76NANANANA

    2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31
Revenue From Contract With Customer Excluding Assessed Tax 737.60692.90720.73706.47692.10659.31686.49719.11676.75587.49533.72509.76488.10437.07441.47420.49393.94397.33401.23396.45371.81342.13353.12349.00332.58301.73299.87295.19282.20255.67233.98225.39211.91191.70191.50181.58159.69129.95145.27140.46126.35105.95119.33115.95104.6991.96
Revenues 737.60692.90720.73706.47692.10659.31686.49719.11676.75587.49533.72509.76488.10437.07441.47420.49393.94397.33401.23396.45371.81342.13353.12349.00332.58301.73299.87295.19282.20255.67233.98225.39211.91191.70191.50181.58159.69129.95145.27140.46126.35105.95119.33115.95104.6991.96
Cost Of Goods And Services Sold 486.20458.40475.02464.37459.62448.89469.09497.84460.04415.09377.40353.88336.21311.64306.54288.84266.80281.07281.19278.36264.56252.70254.48251.66236.94221.75218.52209.61197.27183.50165.62158.13149.67137.11137.03128.16113.4195.82106.06100.8391.5479.5488.1286.0078.4369.69
Cost Of Goods And Service Excluding Depreciation Depletion And Amortization 472.80445.50462.35451.83447.45437.08457.72486.56448.91404.46367.04343.61325.93301.62NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Gross Profit 251.40234.50245.71242.09232.47210.42217.40221.28216.71172.40156.32155.88151.89125.43134.93131.65127.14116.26120.04118.09107.2689.4498.6497.3395.6479.9881.3485.5884.9372.1768.3567.2662.2454.5954.4753.4246.2834.1339.2139.6334.8126.4131.2129.9526.2522.27
Operating Expenses 156.60146.60NANA140.20133.50NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
General And Administrative Expense 106.70102.60103.0296.7995.9889.5088.1784.3484.0379.1471.7568.0666.4765.0860.4658.2459.0660.2058.1155.1052.4948.4348.3448.3444.9744.2041.7741.6641.7639.2632.8031.5030.8930.2826.7725.8424.5322.2420.2820.0821.9618.3618.0116.8816.8515.45
Operating Income Loss 94.8087.9097.58102.3192.3376.88102.4893.9192.0556.9748.7754.4253.6031.1044.9045.5942.3429.0334.9037.4430.8417.9926.7526.3427.3312.8016.5922.2322.9712.4719.0519.8416.5810.5815.1015.4811.392.999.3210.814.580.884.545.762.490.28
Interest Expense 8.2011.907.789.729.839.679.9010.6710.4010.6010.067.697.527.577.617.567.767.368.328.465.655.685.485.285.694.045.924.424.872.171.571.541.511.551.080.990.970.700.970.930.670.590.600.610.580.46
Interest Paid Net 6.4015.506.1715.536.1514.66-0.3618.058.2914.292.2310.852.0610.842.1911.123.219.803.205.955.985.825.965.764.433.914.034.103.592.041.441.371.381.161.120.690.830.650.790.700.870.310.520.560.770.20
Allocated Share Based Compensation Expense 4.704.105.263.523.693.443.533.213.663.423.523.543.503.202.782.632.732.682.292.102.401.941.761.891.962.241.842.182.090.48NANANANANANANANANANANANANANANANA
Income Tax Expense Benefit 21.5020.5025.4224.8021.0918.0924.0222.0821.3712.409.2812.328.966.159.369.779.125.687.317.616.173.354.685.365.162.24-0.825.726.003.786.386.724.963.115.804.873.721.023.153.631.480.351.571.940.71-0.01
Income Taxes Paid Net 41.900.8028.3220.0842.571.5225.5621.2021.221.0911.8112.1413.811.4723.2713.320.440.0418.840.202.860.743.05-0.001.010.9012.6012.8912.750.658.502.075.962.405.177.011.34-0.024.412.152.110.472.050.022.024.16
Profit Loss 65.2055.9064.8467.9961.6049.2768.7260.9859.9033.8229.3734.8937.2117.2927.8428.0825.3415.9919.1921.2118.928.8316.4815.5616.326.3910.7912.01NANANANANANANANANANANANANANANANANANA
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax 0.004.70-11.475.485.40-6.31-1.8514.3810.1518.110.771.29-3.6910.162.961.18-0.15-5.61NANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Net Income Loss 65.2055.9064.8467.9961.6049.2768.7260.9859.9033.8229.3734.8937.2117.2927.8428.0825.3415.9919.1921.2118.928.8316.4815.5616.326.3910.7912.0111.976.3611.0811.559.995.819.299.486.511.245.066.202.310.372.382.971.23-0.53
Comprehensive Income Net Of Tax 65.2060.6053.3673.4767.0042.9766.8775.3670.0551.9330.1436.1833.5327.4530.8029.2525.1910.3820.5019.4915.376.0812.9716.3816.797.5511.3512.0411.906.3611.0811.559.995.81NANANANANANANANANANANANA

    2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31
Assets 2025.202003.201981.301920.961835.941779.561778.931763.851702.091652.751653.201327.131273.621233.621187.681165.441131.051087.061099.481063.68916.39877.71834.66863.11845.17722.23738.75723.65699.43610.00462.10441.82424.81392.05374.08347.20306.00275.59234.16234.08201.82191.97191.07NANANA
Liabilities 1339.901324.001311.001292.781275.271274.341285.431306.341301.491262.521236.36934.40911.08893.08868.49861.26858.31841.27849.45836.17710.39687.11652.16648.75630.11523.65528.22526.29514.31438.37308.12299.29294.19272.05259.60242.59211.44188.47142.29141.98115.91122.92125.65NANANA
Liabilities And Stockholders Equity 2025.202003.201981.301920.961835.941779.561778.931763.851702.091652.751653.201327.131273.621233.621187.681165.441131.051087.061099.481063.68916.39877.71834.66863.11845.17722.23738.75723.65699.43610.00462.10441.82424.81392.05374.08347.20306.00275.59234.16234.08201.82191.97191.07NANANA
Stockholders Equity 685.30679.20670.30628.18560.67505.22493.50457.51400.60390.23416.84392.73362.54340.54319.18304.19272.74245.80250.03227.51206.00190.60182.50214.35215.06198.58210.53197.36185.12171.63153.98142.53130.62120.00114.48104.6194.5687.1291.8792.1085.9169.05-71.43-41.52-40.18NA

    2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31
Assets Current 1087.401079.201070.00999.82918.10862.60884.41898.02816.72842.23859.32672.92636.00610.16623.94635.46619.95569.74581.95578.50436.68408.30411.55458.22451.62328.45354.94341.26327.98246.07192.39184.51173.12158.91150.23138.99129.23117.77119.29128.1399.3491.2795.51NANANA
Cash And Cash Equivalents At Carrying Value 380.30399.90386.50339.76255.23218.69229.63203.4069.94217.43333.49191.44203.91207.34231.52267.47252.49187.19177.89234.9595.7588.1590.44139.09139.7519.9162.5167.0166.6924.6114.4819.0513.7411.706.825.265.566.3510.7624.735.135.154.07NANA3.01
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 380.30399.90386.50339.76255.23218.69229.63203.4069.94217.43333.49191.44203.91207.34231.52267.47252.49187.19177.89234.9595.7588.1590.44139.09139.7519.9162.5167.0166.69NA14.48NANANA6.82NANANANANANANANANANANA
Accounts Receivable Net Current 439.60425.50423.30427.09416.60397.57397.22415.66384.70345.59312.77306.59283.30270.50266.57258.94247.63245.47244.52242.06232.11217.00214.12219.44202.15188.65180.72185.47176.77161.94128.47125.06117.29107.29103.2098.4188.6674.3972.2871.5763.3357.9758.35NANANA
Inventory Net 175.60171.10162.80159.68163.38170.12176.63182.18192.39160.02143.04118.0999.4885.9877.1870.2269.1573.5774.6163.5563.9560.6561.1651.4948.5746.1648.3544.0743.2043.6640.2334.0833.6631.0129.3428.8527.4225.7523.9723.3421.8721.2319.73NANANA
Prepaid Expense And Other Assets Current 91.9082.7097.4073.2982.9076.2280.9371.7974.8369.2070.0356.8049.3146.3448.68NANANA46.97NANANANANANANANANANANANANANANANANANANANANANANANANANANA

    2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31
Amortization Of Intangible Assets 10.5010.7010.7811.0311.2611.4410.0411.3711.2611.1010.289.229.188.408.166.976.726.686.456.166.025.895.745.237.327.137.076.826.556.423.082.892.812.482.171.821.490.792.770.690.710.702.910.04NA0.79
Goodwill 406.10400.40398.80395.21393.49392.62373.56356.61354.97325.35322.52257.11249.98242.04216.87206.78200.26198.66195.65184.57183.41174.96173.05167.74163.02161.68155.47153.66148.03144.24107.09102.52100.3493.7290.5185.8574.2468.2453.3951.2950.5350.5549.33NANANA
Finite Lived Intangible Assets Net 256.60260.50268.70271.31279.43289.60283.47275.84285.82257.96264.42204.10194.91188.20171.39155.40147.12151.43153.56144.32148.20147.41149.79139.71134.23136.88137.99140.71139.43139.2086.3280.4279.8669.7867.22NANANA17.72NANANANANANANA
Other Assets Noncurrent 34.2037.5028.5042.7837.3633.7642.5545.6756.6050.3631.1427.0026.6833.6117.6812.0412.8513.8416.2111.599.0610.3710.1611.9411.2510.689.279.9710.028.968.518.448.689.228.538.068.157.964.394.473.963.903.35NANANA

    2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31
Liabilities Current 352.60339.70346.40324.68314.53316.34328.06358.56362.89327.53307.57284.79264.01245.30236.47222.24214.05201.56214.15215.45201.98182.42181.69177.10161.44154.22159.81153.60143.76154.80130.10120.07114.47104.7897.42100.6892.6478.7876.5677.2470.2067.3964.44NANANA
Long Term Debt Current 31.8031.6032.2031.8031.6631.1630.9830.4930.6430.6730.8424.5624.2723.7723.3624.1624.2324.2424.1622.7325.2523.9322.6422.4820.0817.3816.6515.5513.5127.3517.1915.0613.0810.9010.026.364.832.511.791.530.120.270.26NANANA
Accounts Payable Current 157.50156.80158.60143.56138.03134.84149.19156.12155.29150.64132.71119.58108.16104.00101.4686.9081.3990.7198.87100.1896.2388.8796.9594.7887.3087.2787.4282.3376.1076.2267.9260.0160.4555.5950.8758.0051.9747.5046.5847.8544.4843.4940.11NANANA
Other Liabilities Current 73.3072.9065.0057.7063.8276.1467.6382.8184.5264.2768.0956.9755.8548.9344.9547.7353.3736.0239.2741.5834.7628.6829.3729.5126.8025.2824.6723.7024.8726.8719.8520.2114.5213.5713.6311.0213.578.987.507.046.176.476.93NANANA

    2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31
Long Term Debt 875.80875.00867.30865.26862.94861.39861.15858.40859.27860.31863.03567.07567.87568.91565.31568.43569.21569.79569.20565.24457.24454.38454.82456.23453.41348.06347.58343.85340.47264.18151.43148.07145.73129.11123.75101.8177.7263.5926.8625.417.4219.3828.03NANANA
Long Term Debt Noncurrent 844.00843.40835.10833.46831.28830.23830.17827.91828.63829.64832.19542.52543.59545.14541.96544.28544.98545.55545.03542.51431.99430.46432.18433.75433.32330.68330.93328.30326.97236.83134.24133.01132.65118.21113.7295.4572.9061.0825.0723.887.2919.1127.77NANANA
Deferred Income Tax Liabilities Net 25.9026.2024.5029.8427.9125.9928.4619.9014.8311.244.829.048.589.960.043.705.02NA9.18NANANANANANANANANANANANANANANANANANANANANANANANANANANA
Other Liabilities Noncurrent 55.4056.8048.5047.8144.5846.8942.5647.8642.3745.7742.4155.8752.9555.7053.1855.8660.4953.2447.7143.5637.1033.8027.7726.2822.9225.7124.5623.1422.0725.0721.1821.7521.6022.5121.8418.4816.5018.2913.4112.0711.0810.359.01NANANA
Operating Lease Liability Noncurrent 55.3051.0049.9050.0949.9848.3449.7946.6448.3045.0946.0839.1639.1934.6234.4132.4330.7230.7429.7927.1330.9630.68NANANANANANANANANANANANANANANANANANANANANANANANA

    2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31
Stockholders Equity 685.30679.20670.30628.18560.67505.22493.50457.51400.60390.23416.84392.73362.54340.54319.18304.19272.74245.80250.03227.51206.00190.60182.50214.35215.06198.58210.53197.36185.12171.63153.98142.53130.62120.00114.48104.6194.5687.1291.8792.1085.9169.05-71.43-41.52-40.18NA
Common Stock Value NA0.300.300.340.340.340.330.330.330.330.330.330.330.330.330.330.330.330.330.330.330.330.330.330.330.330.330.330.330.320.320.320.320.320.320.320.320.320.320.320.320.313.16NANANA
Additional Paid In Capital Common Stock 252.90248.70244.70239.55236.12232.50228.83225.38222.27218.64211.43208.53205.60202.66199.85197.49195.29192.56190.23188.22186.18183.84181.81180.11NANA174.04NANANANANANANANANANANANANANANANANANANA
Retained Earnings Accumulated Deficit 749.60694.20693.80638.31579.69527.47513.10453.29401.33350.48352.54332.09306.11277.80269.42241.58213.51188.17173.37154.18132.97114.05105.2188.7473.9257.6048.4337.6425.6313.667.29-3.79-15.34-25.33-31.14-40.43-49.91-56.42-57.66-62.72-68.91-71.22-71.59NANANA
Accumulated Other Comprehensive Income Loss Net Of Tax 38.4038.4033.7045.1339.6534.2540.5642.4128.0317.88-0.23-1.00-2.291.39-8.76-11.72-12.90-12.75-7.14-8.45-6.73-3.18-0.433.072.251.780.51NANANANANANANANANANANANANANANANANANANA
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 4.003.804.963.253.463.533.292.973.503.092.772.812.832.712.262.092.632.301.911.932.262.021.631.761.892.311.832.091.790.480.360.360.340.540.580.570.560.10NANANANANANANANA

    2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31
Net Cash Provided By Used In Operating Activities 79.0084.8089.66112.4564.2673.8379.2499.2151.2348.2321.8433.0445.8237.6236.9138.3669.6135.9116.5554.1236.5115.8927.7835.7227.046.0815.4324.9112.7515.6718.6918.4216.3319.835.4413.719.415.994.917.062.605.031.6110.171.00-8.55
Net Cash Provided By Used In Investing Activities -34.10-21.10-25.52-18.36-11.91-47.61-18.7357.97-129.19-68.72-156.83-34.72-34.49-52.39-48.32-20.75-0.62-8.10-73.70-18.75-25.32-13.96-26.53-19.17-7.08-21.29-20.14-22.33-42.98-115.00-24.52-12.09-27.88-15.11-20.39-35.40-20.04-35.53-10.79-2.29-0.47-2.60-0.96-0.510.07-1.11
Net Cash Provided By Used In Financing Activities -64.50-50.30-17.37-9.55-15.82-37.16-34.28-23.71-69.54-95.56277.04-10.80-14.76-9.40-24.54-2.62-3.69-18.510.09103.83-3.58-4.23-49.90-17.2199.88-27.400.21-2.2772.31109.451.27-1.0213.590.1716.5121.399.8425.13-8.0914.82-2.15-1.35-1.85-8.24NANA

    2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31
Net Cash Provided By Used In Operating Activities 79.0084.8089.66112.4564.2673.8379.2499.2151.2348.2321.8433.0445.8237.6236.9138.3669.6135.9116.5554.1236.5115.8927.7835.7227.046.0815.4324.9112.7515.6718.6918.4216.3319.835.4413.719.415.994.917.062.605.031.6110.171.00-8.55
Net Income Loss 65.2055.9064.8467.9961.6049.2768.7260.9859.9033.8229.3734.8937.2117.2927.8428.0825.3415.9919.1921.2118.928.8316.4815.5616.326.3910.7912.0111.976.3611.0811.559.995.819.299.486.511.245.066.202.310.372.382.971.23-0.53
Profit Loss 65.2055.9064.8467.9961.6049.2768.7260.9859.9033.8229.3734.8937.2117.2927.8428.0825.3415.9919.1921.2118.928.8316.4815.5616.326.3910.7912.01NANANANANANANANANANANANANANANANANANA
Depreciation Depletion And Amortization 13.4012.90NANA12.2011.8011.3811.2811.1310.6310.3710.2710.2810.028.1610.2310.2510.37NA9.969.509.11NANANANANANANANANANANANANANANANANANANANANANANANA
Increase Decrease In Accounts Receivable 14.803.60-3.6011.2019.21-1.72-22.0431.8134.0232.70-6.4519.275.01-1.060.866.472.161.000.4411.2714.173.70-5.7915.7613.137.06-4.687.2114.223.200.888.146.703.041.126.5411.96-2.09-3.558.676.60-1.03NANANANA
Increase Decrease In Inventories 3.408.002.21-3.99-7.03-7.70-6.58-10.4117.1816.3016.8817.1512.337.645.800.09-4.66-1.419.74-0.802.45-0.808.922.801.572.423.730.27-1.240.895.52-0.151.951.36-0.110.971.190.80-0.421.450.631.27NANANANA
Increase Decrease In Accounts Payable -0.20-1.4013.378.030.61-16.91-10.671.032.7716.4912.3010.403.200.5214.543.76-10.20-8.31-1.593.796.55-7.810.627.220.36-0.063.644.71-0.26-1.788.52-2.753.083.56-8.294.182.52-0.92-1.971.961.702.90NANANANA
Share Based Compensation 4.704.005.263.523.693.443.533.213.663.423.523.543.503.202.782.632.732.682.292.102.322.021.751.891.962.241.842.182.090.480.360.360.640.540.580.570.860.100.000.00NANANANANANA

    2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31
Net Cash Provided By Used In Investing Activities -34.10-21.10-25.52-18.36-11.91-47.61-18.7357.97-129.19-68.72-156.83-34.72-34.49-52.39-48.32-20.75-0.62-8.10-73.70-18.75-25.32-13.96-26.53-19.17-7.08-21.29-20.14-22.33-42.98-115.00-24.52-12.09-27.88-15.11-20.39-35.40-20.04-35.53-10.79-2.29-0.47-2.60-0.96-0.510.07-1.11
Payments To Acquire Property Plant And Equipment 20.8021.8014.7018.5713.3814.9510.4310.7014.1510.369.087.629.4310.858.079.176.439.9212.9019.499.128.668.188.578.2410.248.728.276.917.787.845.756.926.507.358.455.855.673.551.110.770.750.590.650.790.64

    2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31
Net Cash Provided By Used In Financing Activities -64.50-50.30-17.37-9.55-15.82-37.16-34.28-23.71-69.54-95.56277.04-10.80-14.76-9.40-24.54-2.62-3.69-18.510.09103.83-3.58-4.23-49.90-17.2199.88-27.400.21-2.2772.31109.451.27-1.0213.590.1716.5121.399.8425.13-8.0914.82-2.15-1.35-1.85-8.24NANA
Payments Of Dividends 10.3054.909.329.319.9434.548.858.949.4535.438.878.828.828.79NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA

    2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31
Revenues 737.60692.90720.73706.47692.10659.31686.49719.11676.75587.49533.72509.76488.10437.07441.47420.49393.94397.33401.23396.45371.81342.13353.12349.00332.58301.73299.87295.19282.20255.67233.98225.39211.91191.70191.50181.58159.69129.95145.27140.46126.35105.95119.33115.95104.6991.96
Intersegment Elimination -3.70-3.30-2.63-2.16-2.05-2.15-2.27-1.55-1.54-0.79-0.67-0.70-0.49-0.36NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Operating, Installation 697.30655.90669.80661.19651.87622.74641.01672.92638.00561.63522.24504.16NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Operating, All Other 44.0040.3053.5647.4442.2838.7247.7447.7540.2926.6512.156.30NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Commercial 112.40113.00114.73105.27117.23109.9798.96101.4894.5286.5984.5488.9183.4476.6478.9876.4372.5874.95NANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Customer Installation 697.30655.90669.80661.19651.87622.74641.01672.92638.00561.63522.24504.16482.96432.18NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Other Customer Installation 40.3037.0050.9245.2740.2336.5745.4846.2038.7525.8611.485.605.134.89NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Repair And Remodel 42.5040.1044.5537.8438.9437.6742.0239.1437.9732.6439.8434.5130.7833.5631.0828.6223.0324.04NANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Residential New Construction 542.40502.80510.52518.08495.70475.10500.04532.30505.51442.40409.34386.35373.88326.86331.40315.43298.32298.34NANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Fireproofing And Firestopping 22.4020.7019.7718.8919.8615.1814.2517.1616.1715.9216.2317.6813.0412.4413.3211.0513.5411.74NANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Garage Doors 43.2042.7043.7340.6040.8643.3145.0945.2242.5135.9831.2426.9526.0424.4424.8624.0021.6722.9924.1722.3421.7821.6722.9621.7819.3315.47NA15.8715.1814.29NANANANANANANANANANANANANANANANA
Insulation 447.80427.90430.94424.17416.85394.04407.40429.09409.60364.94341.45324.36313.37283.46279.27268.29251.05259.70260.06253.31235.47221.22229.85225.50218.49202.28NA195.87189.97175.62NANANANANANANANANANANANANANANANA
Other Building Products 43.7040.6043.9945.7647.5851.0849.2155.9749.1242.8238.6535.8432.2824.82-10.4136.1839.6236.6237.9437.0335.0232.3531.4132.5728.4132.46NA26.5324.4823.43NANANANANANANANANANANANANANANANA
Product Installation 697.30655.90669.80661.19651.87622.74641.01672.92638.00561.63522.24504.16482.96432.18NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Rain Gutters 32.1027.4030.4131.2329.5727.8030.6931.0728.7223.5524.1421.8121.4619.0020.7317.3013.0711.5812.2313.3713.0011.2012.7712.1610.618.66NA10.8610.198.44NANANANANANANANANANANANANANANANA
Shower Doors Shelving And Mirrors 53.4048.9049.9248.2247.8445.5148.6446.7341.2636.3436.9735.4134.9931.4331.9329.2828.9027.0227.9227.0126.9023.9224.1323.1922.7720.26NA21.8518.3712.88NANANANANANANANANANANANANANANANA
Waterproofing 34.5030.7034.1936.1932.9929.9429.5031.0935.2029.0232.2034.5134.2629.9533.1133.2728.0828.5028.0532.7828.8622.3924.2125.9824.8922.61NA21.5722.1221.00NANANANANANANANANANANANANANANANA
Window Blinds 20.2017.0016.8516.1516.3215.8816.2416.5915.4113.0612.8613.2012.6711.5312.3312.1711.5510.93NANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Product And Service Other 40.3037.00NA45.2740.2336.57NA46.2038.7525.86NA5.605.134.89NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Related Party 6.605.005.296.134.864.005.266.180.80NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Revenue From Contract With Customer Excluding Assessed Tax 737.60692.90720.73706.47692.10659.31686.49719.11676.75587.49533.72509.76488.10437.07441.47420.49393.94397.33401.23396.45371.81342.13353.12349.00332.58301.73299.87295.19282.20255.67233.98225.39211.91191.70191.50181.58159.69129.95145.27140.46126.35105.95119.33115.95104.6991.96
Intersegment Elimination -3.70-3.30-2.63-2.16-2.05-2.15-2.27-1.55-1.54-0.79-0.67-0.70-0.49-0.36NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Operating, Installation 697.30655.90669.80661.19651.87622.74641.01672.92638.00561.63522.24504.16NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Operating, All Other 44.0040.3053.5647.4442.2838.7247.7447.7540.2926.6512.156.30NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Commercial 112.40113.00114.73105.27117.23109.9798.96101.4894.5286.5984.5488.9183.4476.6478.9876.4372.5874.95NANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Customer Installation 697.30655.90669.80661.19651.87622.74641.01672.92638.00561.63522.24504.16482.96432.18NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Other Customer Installation 40.3037.0050.9245.2740.2336.5745.4846.2038.7525.8611.485.605.134.89NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Repair And Remodel 42.5040.1044.5537.8438.9437.6742.0239.1437.9732.6439.8434.5130.7833.5631.0828.6223.0324.04NANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Residential New Construction 542.40502.80510.52518.08495.70475.10500.04532.30505.51442.40409.34386.35373.88326.86331.40315.43298.32298.34NANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Fireproofing And Firestopping 22.4020.7019.7718.8919.8615.1814.2517.1616.1715.9216.2317.6813.0412.4413.3211.0513.5411.74NANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Garage Doors 43.2042.7043.7340.6040.8643.3145.0945.2242.5135.9831.2426.9526.0424.4424.8624.0021.6722.9924.1722.3421.7821.6722.9621.7819.3315.47NA15.8715.1814.29NANANANANANANANANANANANANANANANA
Insulation 447.80427.90430.94424.17416.85394.04407.40429.09409.60364.94341.45324.36313.37283.46279.27268.29251.05259.70260.06253.31235.47221.22229.85225.50218.49202.28NA195.87189.97175.62NANANANANANANANANANANANANANANANA
Other Building Products 43.7040.6043.9945.7647.5851.0849.2155.9749.1242.8238.6535.8432.2824.82-10.4136.1839.6236.6237.9437.0335.0232.3531.4132.5728.4132.46NA26.5324.4823.43NANANANANANANANANANANANANANANANA
Product Installation 697.30655.90669.80661.19651.87622.74641.01672.92638.00561.63522.24504.16482.96432.18NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Rain Gutters 32.1027.4030.4131.2329.5727.8030.6931.0728.7223.5524.1421.8121.4619.0020.7317.3013.0711.5812.2313.3713.0011.2012.7712.1610.618.66NA10.8610.198.44NANANANANANANANANANANANANANANANA
Shower Doors Shelving And Mirrors 53.4048.9049.9248.2247.8445.5148.6446.7341.2636.3436.9735.4134.9931.4331.9329.2828.9027.0227.9227.0126.9023.9224.1323.1922.7720.26NA21.8518.3712.88NANANANANANANANANANANANANANANANA
Waterproofing 34.5030.7034.1936.1932.9929.9429.5031.0935.2029.0232.2034.5134.2629.9533.1133.2728.0828.5028.0532.7828.8622.3924.2125.9824.8922.61NA21.5722.1221.00NANANANANANANANANANANANANANANANA
Window Blinds 20.2017.0016.8516.1516.3215.8816.2416.5915.4113.0612.8613.2012.6711.5312.3312.1711.5510.93NANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Product And Service Other 40.3037.00NA45.2740.2336.57NA46.2038.7525.86NA5.605.134.89NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Related Party 6.605.005.296.134.864.005.266.180.80NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA

Plots across concepts


IncomeStatement
Comprehensive Income Net Of Tax
Expenses
Other Nonoperating Income Expense
Balance Sheet
Operating Lease Liability
Assets
Derivative Assets
Current Assets
Prepaid Expense And Other Assets Current
NonCurrent Assets
Other Assets Noncurrent
Liabilities
Operating Lease Liability
Current Liabilities
Operating Lease Liability Current
Noncurrent Liabilities
Deferred Income Tax Liabilities Net
Stockholders Equity
Common Stock Value
Per Share
Common Stock Dividends Per Share Declared
CashFlow
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInOperatingActivities
Increase Decrease In Accounts Payable
NetCashProvidedByUsedInInvestingActivities
Net Cash Provided By Used In Investing Activities
Shares
Weighted Average Number Of Shares Outstanding Basic
OperatingLeaseLiability
Operating Lease Liability Current
NonoperatingIncomeExpense
Other Nonoperating Income Expense
LesseeOperatingLeaseLiabilityPaymentsDue
Lessee Operating Lease Liability Payments Due Year Four
FiniteLivedIntangibleAssets
Finite Lived Intangible Assets Net
AccountsReceivable
Allowance For Doubtful Accounts Receivable Current

Line plots across dimensions of each concept