Installed Building Products, Inc.IBP決算レポート
NYSE · 産業 · 一般建築請負業者(居住用建築)
Installed Building Products, Inc.は米国の大手建築製品取付サービス企業で、断熱材、雨どい、ガレージドア、防火システム、窓装飾品などの取付サービスを提供し、住宅新築、改修、商業建築の各分野で米国の広範な地域に事業を展開しています。
売上高
$684.8M
粗利益
$223.7M
営業利益
$69.8M
純利益
$45.4M
粗利益率
32.7%
営業利益率
10.2%
純利益率
6.6%
前年比成長
-1.2%
EPS
$1.64
資金フロー
Installed Building Products, Inc. Q1 2025 財務サマリー
Installed Building Products, Inc. のQ1 2025売上高は$684.8M(前年比 -1.2%)、純利益は$45.4M(前年比 -18.8%)(純利益率 6.6%)。売上原価は$461.1M、営業費用 $153.9M。
主要財務指標
| 総売上高 | $684.8M |
|---|---|
| 純利益 | $45.4M |
| 粗利益率 | 32.7% |
| 営業利益率 | 10.2% |
| 報告期間 | Q1 2025 |
売上内訳
Installed Building Products, Inc. のQ1 2025売上高$684.8Mは10セグメントに分かれ、最大はInsulationで$414.5M(全体の60.5%)。
| セグメント | 売上高 | 構成比 |
|---|---|---|
| Insulation | $414.5M | 60.5% |
| Shower Doors Shelving And Mirrors | $51.1M | 7.5% |
| Repair And Remodel | $42.4M | 6.2% |
| Other Building Products | $40.9M | 6.0% |
| Other Customer Installation | $37.6M | 5.5% |
| Waterproofing | $34.0M | 5.0% |
| Rain Gutters | $26.5M | 3.9% |
| Fireproofing And Firestopping | $20.5M | 3.0% |
| Window Blinds | $17.3M | 2.5% |
| Related Party | $4.9M | 0.7% |
Installed Building Products, Inc. セグメント別売上 — 四半期推移
Installed Building Products, Inc. の過去4四半期のセグメント別売上推移(Insulation and Shower Doors Shelving And Mirrors など各事業の変化)。
| セグメント | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 |
|---|---|---|---|---|
| Insulation | — | $440.3M | $446.5M | $414.5M |
| Shower Doors Shelving And Mirrors | $53.5M | — | $56.9M | $51.1M |
| Repair And Remodel | — | $46.1M | $43.2M | $42.4M |
| Other Building Products | $47.7M | $48.4M | $47.2M | $40.9M |
| Other Customer Installation | $67.8M | — | $44.7M | $37.6M |
Installed Building Products, Inc. 年度売上推移
Installed Building Products, Inc. の年度別売上合計(例:2025年は$3.0B)。
| 年度 | 年間売上 |
|---|---|
| 2025 | $3.0B |
| 2024 | $2.9B |
| 2023 | $2.8B |
| 2022 | $2.7B |
Installed Building Products, Inc. 四半期売上・純利益の履歴
Installed Building Products, Inc. 直近 8 四半期の売上・純利益・前年比
| Quarter | Revenue | Revenue YoY | Net Profit | Net Margin |
|---|---|---|---|---|
| Q4 2025 | $747.5M | -0.4% | $76.6M | 10.2% |
| Q3 2025 | $778.2M | +2.3% | $74.4M | 9.6% |
| Q2 2025 | $760.3M | +3.1% | $69.0M | 9.1% |
| Q1 2025 | $684.8M | -1.2% | $45.4M | 6.6% |
| Q4 2024 | $750.2M | +4.1% | $66.9M | 8.9% |
| Q3 2024 | $760.6M | +7.7% | $68.6M | 9.0% |
| Q2 2024 | $737.6M | +6.6% | $65.2M | 8.8% |
| Q1 2024 | $692.9M | +5.1% | $55.9M | 8.1% |
損益計算書
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| 売上高 | $692.9M | $737.6M | $760.6M | $750.2M | $684.8M | $760.3M | $778.2M | $747.5M |
| 前年比成長 | 5.1% | 6.6% | 7.7% | 4.1% | -1.2% | 3.1% | 2.3% | -0.4% |
貸借対照表
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| 総資産 | $2.00B | $2.03B | $2.07B | $2.06B | $2.00B | $2.02B | $2.05B | $2.07B |
| 総負債 | $1.32B | $1.34B | $1.36B | $1.35B | $1.34B | $1.36B | $1.37B | $1.36B |
| 株主資本 | $679.2M | $685.3M | $716.4M | $705.3M | $660.9M | $664.5M | $678.6M | $709.9M |
キャッシュフロー
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| 営業CF | $84.8M | $79.0M | $101.4M | $74.8M | $92.1M | $90.4M | $124.0M | $64.9M |