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Below are the financial statements of GMS, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
Below are the financial statements of GMS, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
| All figures in millions of USD | 2024 | 2023 | 2022 |
|---|---|---|---|
| Net sales | 5,501.91a | 5,329.25a | 4,634.88a |
| Cost of sales (exclusive of depreciation and amortization shown separately below) | -3,726.81a | -3,603.31a | -3,146.6a |
| Gross profit | 1,775.1a | 1,725.95a | 1,488.28a |
| Operating expenses | — | — | — |
| Selling, general and administrative | -1,198.9a | -1,093.83a | -950.13a |
| Depreciation and amortization | -133.36a | -126.91a | -119.23a |
| Total operating expenses | -1,332.26a | -1,220.73a | -1,069.36a |
| Operating income | 442.84a | 505.21a | 418.92a |
| Other (expense) income | — | — | — |
| Interest expense | -75.46a | -65.84a | -58.1a |
| Write-off of debt discount and deferred financing fees | -2.08a | 0a | 0a |
| Other income, net | 8.86a | 8.14a | 4a |
| Total other expense, net | -68.67a | -57.71a | -54.1a |
| Income before taxes | 374.17a | 447.5a | 364.82a |
| Provision for income taxes | -98.09a | -114.51a | -91.38a |
| Net income | 276.08a | 332.99a | 273.44a |
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