Installed Building Products, Inc.IBP财报
NYSE · 工业 · 一般建筑承包商 - 住宅建筑
Installed Building Products, Inc.是美国领先的建筑产品安装服务商,主营绝缘材料、排水沟、车库门、消防系统及窗帘等产品的专业安装服务,覆盖住宅新建、翻新改造及商业建筑三大领域,业务遍及美国大部分地区。
营收
$684.8M
毛利润
$223.7M
营业利润
$69.8M
净利润
$45.4M
毛利率
32.7%
营业利润率
10.2%
净利率
6.6%
同比增长
-1.2%
EPS
$1.64
资金流向
Installed Building Products, Inc. Q1 2025 财务摘要
Installed Building Products, Inc. Q1 2025营收 $684.8M(同比下降 1.2%),净利润 $45.4M(同比下降 18.8%)(净利率 6.6%)。销售成本 $461.1M,运营费用 $153.9M。
核心财务指标
| 总营收 | $684.8M |
|---|---|
| 净利润 | $45.4M |
| 毛利率 | 32.7% |
| 营业利润率 | 10.2% |
| 报告期 | Q1 2025 |
营收拆解
Installed Building Products, Inc. Q1 2025营收 $684.8M 共来自 10 个业务板块,最大板块 Insulation 贡献 $414.5M(占 60.5%)。
| 业务分部 | 营收 | 占比 |
|---|---|---|
| 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. 分部营收 — 季度趋势
Installed Building Products, Inc. 过去 4 个季度各业务板块营收走势,展示 Insulation and Shower Doors Shelving And Mirrors 等业务的变化。
| 业务分部 | 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. 年度营收
Installed Building Products, Inc. 历年营收汇总,含各年度总量(例如 2025 年营收为 $3.0B)。
| 年份 | 年营收 |
|---|---|
| 2025 | $3.0B |
| 2024 | $2.9B |
| 2023 | $2.8B |
| 2022 | $2.7B |
Installed Building Products, Inc. 季度营收与净利润历史
Installed Building Products, Inc. 最近 8 个季度的营收、净利润及同比增速
| 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% |
利润表
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| 营收 | $692.9M | $737.6M | $760.6M | $750.2M | $684.8M | $760.3M | $778.2M | $747.5M |
| 同比增长 | 5.1% | 6.6% | 7.7% | 4.1% | -1.2% | 3.1% | 2.3% | -0.4% |
资产负债表
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| 总资产 | $2.00B | $2.03B | $2.07B | $2.06B | $2.00B | $2.02B | $2.05B | $2.07B |
| 总负债 | $1.32B | $1.34B | $1.36B | $1.35B | $1.34B | $1.36B | $1.37B | $1.36B |
| 股东权益 | $679.2M | $685.3M | $716.4M | $705.3M | $660.9M | $664.5M | $678.6M | $709.9M |
现金流量表
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| 经营性现金流 | $84.8M | $79.0M | $101.4M | $74.8M | $92.1M | $90.4M | $124.0M | $64.9M |