GMS Inc
NYSE:GMS

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GMS Inc
NYSE:GMS
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Price: 109.96 USD Market Closed
Market Cap: $4.2B

Income Statement

Earnings Waterfall
GMS Inc

Income Statement
GMS Inc

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Income Statement
Currency: USD
Apr-2015 Jul-2015 Oct-2015 Jan-2016 Apr-2016 Jul-2016 Oct-2016 Jan-2017 Apr-2017 Jul-2017 Oct-2017 Jan-2018 Apr-2018 Jul-2018 Oct-2018 Jan-2019 Apr-2019 Jul-2019 Oct-2019 Jan-2020 Apr-2020 Jul-2020 Oct-2020 Jan-2021 Apr-2021 Jul-2021 Oct-2021 Jan-2022 Apr-2022 Jul-2022 Oct-2022 Jan-2023 Apr-2023 Jul-2023 Oct-2023 Jan-2024 Apr-2024 Jul-2024 Oct-2024 Jan-2025 Apr-2025 Jul-2025
Revenue
Interest Expense
36
37
37
37
37
36
34
32
29
29
30
30
31
40
51
63
74
76
74
71
68
64
59
56
54
53
55
57
58
59
60
62
66
70
73
75
75
79
84
88
89
88
Revenue
1 570
N/A
1 628
+4%
1 673
+3%
1 736
+4%
1 858
+7%
1 956
+5%
2 089
+7%
2 231
+7%
2 319
+4%
2 412
+4%
2 468
+2%
2 491
+1%
2 512
+1%
2 647
+5%
2 833
+7%
2 972
+5%
3 116
+5%
3 185
+2%
3 213
+1%
3 251
+1%
3 241
0%
3 197
-1%
3 148
-2%
3 138
0%
3 299
+5%
3 538
+7%
3 876
+10%
4 279
+10%
4 635
+8%
4 953
+7%
5 233
+6%
5 314
+2%
5 329
+0%
5 379
+1%
5 369
0%
5 393
+0%
5 502
+2%
5 541
+1%
5 591
+1%
5 593
+0%
5 514
-1%
5 480
-1%
Gross Profit
Cost of Revenue
(1 091)
(1 123)
(1 150)
(1 190)
(1 265)
(1 325)
(1 409)
(1 500)
(1 561)
(1 626)
(1 664)
(1 677)
(1 693)
(1 789)
(1 919)
(2 019)
(2 112)
(2 152)
(2 164)
(2 182)
(2 178)
(2 147)
(2 117)
(2 117)
(2 236)
(2 400)
(2 631)
(2 909)
(3 147)
(3 365)
(3 553)
(3 600)
(3 603)
(3 638)
(3 633)
(3 645)
(3 727)
(3 765)
(3 812)
(3 836)
(3 792)
(3 773)
Gross Profit
479
N/A
505
+5%
523
+4%
545
+4%
593
+9%
631
+6%
680
+8%
732
+8%
759
+4%
785
+3%
804
+2%
814
+1%
819
+1%
858
+5%
914
+7%
953
+4%
1 004
+5%
1 033
+3%
1 049
+2%
1 069
+2%
1 063
-1%
1 050
-1%
1 031
-2%
1 021
-1%
1 063
+4%
1 138
+7%
1 245
+9%
1 369
+10%
1 488
+9%
1 587
+7%
1 680
+6%
1 714
+2%
1 726
+1%
1 742
+1%
1 736
0%
1 748
+1%
1 775
+2%
1 776
+0%
1 779
+0%
1 757
-1%
1 722
-2%
1 707
-1%
Operating Income
Operating Expenses
(460)
(473)
(488)
(503)
(534)
(559)
(597)
(634)
(654)
(676)
(686)
(693)
(699)
(734)
(773)
(809)
(852)
(869)
(883)
(897)
(894)
(884)
(869)
(857)
(872)
(902)
(946)
(1 009)
(1 069)
(1 128)
(1 179)
(1 207)
(1 221)
(1 240)
(1 262)
(1 292)
(1 332)
(1 367)
(1 399)
(1 424)
(1 429)
(1 467)
Selling, General & Administrative
(395)
(410)
(426)
(440)
(470)
(495)
(530)
(565)
(585)
(606)
(616)
(625)
(634)
(658)
(684)
(705)
(735)
(749)
(764)
(779)
(777)
(769)
(757)
(749)
(764)
(796)
(838)
(894)
(950)
(1 004)
(1 052)
(1 079)
(1 094)
(1 113)
(1 135)
(1 163)
(1 199)
(1 227)
(1 251)
(1 266)
(1 265)
(1 264)
Depreciation & Amortization
(64)
(63)
(63)
(63)
(64)
(64)
(66)
(68)
(69)
(70)
(69)
(67)
(66)
(76)
(90)
(103)
(118)
(127)
(126)
(125)
(117)
(114)
(112)
(108)
(108)
(109)
(111)
(115)
(119)
(124)
(127)
(128)
(127)
(126)
(127)
(129)
(133)
(139)
(149)
(158)
(164)
(167)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7
7
7
0
0
0
0
0
3
3
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(35)
Operating Income
20
N/A
32
+62%
35
+10%
42
+21%
59
+41%
72
+22%
84
+16%
98
+17%
104
+6%
109
+5%
119
+9%
121
+2%
119
-2%
124
+4%
141
+13%
144
+2%
152
+5%
164
+8%
166
+1%
171
+3%
170
-1%
166
-2%
162
-3%
163
+1%
191
+17%
236
+24%
299
+26%
361
+21%
419
+16%
460
+10%
501
+9%
507
+1%
505
0%
502
-1%
474
-6%
457
-4%
443
-3%
409
-8%
380
-7%
333
-12%
293
-12%
240
-18%
Pre-Tax Income
Interest Income Expense
(39)
(39)
(39)
(37)
(37)
(36)
(34)
(32)
(30)
(30)
(30)
(31)
(38)
(52)
(64)
(76)
(80)
(76)
(74)
(71)
(68)
(64)
(60)
(57)
(54)
(53)
(55)
(57)
(58)
(59)
(61)
(62)
(66)
(70)
(73)
(75)
(75)
(79)
(84)
(88)
(89)
(88)
Non-Reccuring Items
(1)
0
0
0
0
0
0
0
0
0
0
0
0
(5)
(5)
(5)
(5)
0
0
0
(56)
(52)
(53)
(51)
1
0
0
1
0
0
0
0
0
0
0
0
0
0
0
(35)
(35)
0
Total Other Income
2
2
2
2
4
(2)
(3)
(3)
(3)
2
3
3
2
3
3
3
3
3
3
1
1
0
1
2
(2)
(1)
(1)
(1)
4
5
6
7
8
7
8
7
7
8
7
6
6
5
Pre-Tax Income
(18)
N/A
(6)
+69%
(3)
+52%
7
N/A
25
+269%
35
+38%
47
+36%
64
+35%
72
+12%
82
+14%
92
+12%
93
+2%
84
-10%
70
-17%
75
+7%
67
-11%
70
+4%
91
+30%
95
+5%
102
+7%
46
-54%
51
+10%
50
-1%
59
+16%
137
+134%
181
+32%
243
+34%
304
+25%
365
+20%
405
+11%
446
+10%
452
+1%
448
-1%
440
-2%
409
-7%
390
-5%
374
-4%
339
-9%
303
-11%
216
-29%
174
-19%
157
-10%
Net Income
Tax Provision
7
3
1
1
(13)
(16)
(14)
(20)
(23)
(27)
(36)
(34)
(28)
(20)
(19)
(17)
(14)
(19)
(19)
(20)
(23)
(25)
(25)
(28)
(32)
(42)
(57)
(73)
(91)
(103)
(116)
(118)
(115)
(109)
(100)
(94)
(98)
(92)
(84)
(71)
(59)
(55)
Income from Continuing Operations
(12)
(3)
(2)
7
13
19
33
44
49
55
56
60
56
50
56
50
56
72
76
81
23
26
25
30
106
140
185
231
273
302
331
334
333
330
308
295
276
246
219
146
115
102
Net Income (Common)
(12)
N/A
(3)
+78%
(2)
+23%
7
N/A
13
+73%
19
+48%
33
+77%
44
+31%
49
+12%
55
+12%
56
+1%
67
+21%
63
-6%
56
-11%
62
+11%
48
-22%
55
+13%
71
+29%
76
+7%
81
+7%
23
-71%
26
+12%
25
-3%
31
+21%
106
+246%
140
+32%
185
+33%
231
+24%
273
+19%
302
+10%
331
+10%
334
+1%
333
0%
330
-1%
308
-7%
295
-4%
276
-6%
246
-11%
219
-11%
146
-33%
115
-21%
102
-12%
EPS (Diluted)
-0.36
N/A
-0.07
+81%
-0.06
+14%
0.22
N/A
0.38
+73%
0.48
+26%
0.8
+67%
1.04
+30%
1.19
+14%
1.32
+11%
1.33
+1%
1.59
+20%
1.49
-6%
1.33
-11%
1.49
+12%
1.18
-21%
1.31
+11%
1.66
+27%
1.74
+5%
1.9
+9%
0.55
-71%
0.59
+7%
0.57
-3%
0.69
+21%
2.44
+254%
3.19
+31%
4.22
+32%
5.25
+24%
6.23
+19%
6.96
+12%
7.7
+11%
7.91
+3%
7.82
-1%
7.96
+2%
7.49
-6%
7.28
-3%
6.75
-7%
6.12
-9%
5.51
-10%
3.76
-32%
2.92
-22%
2.63
-10%