Beacon Financial CorpBBTEarnings & Financial Report
Beacon Roofing Supply, Inc. is an American company which sells residential and non-residential roofing products, as well as related building products in North America. As of December 31, 2023, the company had 533 locations throughout all 50 states in the U.S. and six Canadian provinces, and over 8,000 employees. In addition to roofing, local divisions may also sell windows, siding, decking, waterproofing and other external building products. The company is currently headquartered in Herndon, ...
BBT Q1 FY2026 Key Financial Metrics
Revenue
$216.7M
Gross Profit
N/A
Operating Profit
N/A
Net Profit
$53.4M
Gross Margin
N/A
Operating Margin
N/A
Net Margin
24.6%
YoY Growth
N/A
EPS
$0.55
Beacon Financial Corp Q1 FY2026 Financial Summary
Beacon Financial Corp reported revenue of $216.7M for Q1 FY2026, with a net profit of $53.4M (up 179.4% YoY) (24.6% margin).
Key Financial Metrics
| Total Revenue | $216.7M |
|---|---|
| Net Profit | $53.4M |
| Gross Margin | N/A |
| Operating Margin | N/A |
| Report Period | Q1 FY2026 |
Revenue Breakdown
Beacon Financial Corp Q1 FY2026 revenue of $216.7M breaks down across 2 segments, led by Net Interest Income at $190.8M (88.0% of total).
| Segment | Revenue | % of Total |
|---|---|---|
| Net Interest Income | $190.8M | 88.0% |
| Noninterest Income | $25.9M | 12.0% |
Beacon Financial Corp Revenue by Segment — Quarterly Trend
Beacon Financial Corp revenue by segment across the last 4 reported quarters, showing how each business line (such as Net Interest Income and Noninterest Income) has evolved quarter over quarter.
| Segment | Q1 FY2026 | Q4 FY2025 | Q3 FY2025 | Q2 FY2025 |
|---|---|---|---|---|
| Net Interest Income | $190.8M | $199.7M | — | — |
| Noninterest Income | $25.9M | $25.9M | — | — |
Beacon Financial Corp Annual Revenue by Year
Beacon Financial Corp annual revenue history includes year-by-year totals (for example, 2025 revenue was $591.0M).
Beacon Financial Corp Quarterly Revenue & Net Profit History
Beacon Financial Corp results over the last 8 reported quarters, including revenue, net profit and year-over-year growth.
| Quarter | Revenue | Revenue YoY | Net Profit | Net Margin |
|---|---|---|---|---|
| Q1 FY2026 | $216.7M | — | $53.4M | 24.6% |
| Q4 FY2025 | $225.7M | — | $53.4M | 23.6% |
| Q3 FY2025 | $141.2M | +12.4% | $-4.2M | -3.0% |
| Q2 FY2025 | $113.7M | +4.6% | $22.0M | 19.4% |
| Q1 FY2025 | $110.4M | +98.8% | $19.1M | 17.3% |
| Q4 FY2024 | $110.2M | +37.7% | $17.5M | 15.9% |
| Q3 FY2024 | $125.6M | +16.5% | $20.1M | 16.0% |
| Q2 FY2024 | $108.7M | -1.1% | $16.4M | 15.1% |
Income Statement
| Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | Q1 2026 | |
|---|---|---|---|---|---|---|---|---|
| Revenue | $108.7M | $125.6M | $110.2M | $110.4M | $113.7M | $141.2M | $225.7M | $216.7M |
| YoY Growth | -1.1% | 16.5% | 37.7% | 98.8% | 4.6% | 12.4% | N/A | N/A |
Balance Sheet
| Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | Q1 2026 | |
|---|---|---|---|---|---|---|---|---|
| Assets | $12.22B | $11.60B | $11.91B | $12.01B | $12.03B | $22.82B | $23.22B | $22.23B |
| Liabilities | $11.21B | $10.53B | $10.68B | $10.82B | $10.81B | $20.41B | $20.72B | $19.72B |
| Equity | $1.20B | $1.23B | $1.22B | $1.20B | $1.25B | $2.41B | $2.50B | $2.50B |
Cash Flow
| Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | |
|---|---|---|---|---|---|---|
| Operating CF | $34.8M | $19.9M | $105.0M | $23.3M | $38.5M | $-4.8M |