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, ...
Revenue
$113.7M
Gross Profit
N/A
Operating Profit
$29.6M
Net Profit
$22.0M
Gross Margin
N/A
Operating Margin
26.0%
Net Margin
19.4%
YoY Growth
4.6%
EPS
$0.25
Beacon Financial Corp Q2 FY2025 Financial Summary
Beacon Financial Corp reported revenue of $113.7M (up 4.6% YoY) for Q2 FY2025, with a net profit of $22.0M (up 34.5% YoY) (19.4% margin).
Key Financial Metrics
| Total Revenue | $113.7M |
|---|---|
| Net Profit | $22.0M |
| Gross Margin | N/A |
| Operating Margin | 26.0% |
| Report Period | Q2 FY2025 |
Beacon Financial Corp Annual Revenue by Year
Beacon Financial Corp annual revenue history includes year-by-year totals (for example, 2024 revenue was $400.0M).
| Year | Annual Revenue |
|---|---|
| 2024 | $400.0M |
Beacon Financial Corp Quarterly Revenue & Net Profit History
Beacon Financial Corp results over the last 7 reported quarters, including revenue, net profit and year-over-year growth.
| Quarter | Revenue | Revenue YoY | Net Profit | Net Margin |
|---|---|---|---|---|
| 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% |
| Q1 FY2024 | $55.5M | -51.3% | $14.7M | 26.4% |
Income Statement
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | |
|---|---|---|---|---|---|---|---|
| Revenue | $55.5M | $108.7M | $125.6M | $110.2M | $110.4M | $113.7M | $141.2M |
| YoY Growth | -51.3% | -1.1% | 16.5% | 37.7% | 98.8% | 4.6% | 12.4% |
Balance Sheet
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | |
|---|---|---|---|---|---|---|---|
| Assets | $12.15B | $12.22B | $11.60B | $11.91B | $12.01B | $12.03B | $22.82B |
| Liabilities | $11.14B | $11.21B | $10.53B | $10.68B | $10.82B | $10.81B | $20.41B |
| Equity | $1.01B | $1.20B | $1.23B | $1.22B | $1.20B | $1.25B | $2.41B |
Cash Flow
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | |
|---|---|---|---|---|---|---|---|
| Operating CF | $6.9M | $34.8M | $19.9M | $105.0M | $23.3M | $38.5M | $-4.8M |