GMS Stock Annual Income Statement. Download in Excel
GMS Inc.
GMS 
NYE
Sector: Basic Materials
Industry: Building Materials
97.33
USD
-1.21
(-1.23%)
Previous close: 98.54 Open: 99.07 Bid: 97.33 Ask: 100.5
52 week range
65.77 105.54
Mkt Cap: 3,794 M Avg Vol (90 Days): 542,268
Last updated: Monday 30th June 2025
Financials
GMS Income Statement
Annual
| Invalid date | Apr-17 | Apr-18 | Apr-19 | Apr-20 | Apr-21 | Apr-22 | Apr-23 | Apr-24 | Apr-25 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Amortization of intangibles | -44 M | -41 M | 617 M | 553 M | 576 M | 696 M | 64 M | 81 M | ||
| Basic EPS from continuing operations | 1.33 | 0.56 | 2.47 | 6.35 | 7.95 | 6.86 | 2.97 | |||
| Basic EPS total | 1.21 | 1.54 | 1.33 | 0.56 | 2.47 | 6.35 | 7.95 | 6.86 | 2.97 | |
| Basic weighted shares outstanding | 40 M | 41 M | 41 M | 42 M | 43 M | 43 M | 42 M | 40 M | 39 M | |
| Cost of sales | 1,561 M | 1,693 M | 2,112 M | 2,178 M | 2,236 M | 3,147 M | 3,603 M | 3,727 M | 3,956 M | |
| Depreciation | 69 M | 66 M | 117 M | 117 M | 108 M | 119 M | 69 M | 83 M | ||
| Depreciation unreconciled | 69 M | 66 M | 117 M | 117 M | 108 M | 119 M | ||||
| DepreciationAndAmortization | 69 M | 66 M | 117 M | 117 M | 108 M | 119 M | 69 M | 83 M | ||
| Diluted EPS total | 1.19 | 1.49 | 1.31 | 0.55 | 2.44 | 6.23 | 7.82 | 6.75 | 2.92 | |
| Diluted normalized net income/share | 1.31 | 0.55 | 2.44 | 6.23 | 7.82 | 6.75 | 2.92 | |||
| Diluted weighted shares outstanding | 41 M | 42 M | 42 M | 43 M | 43 M | 44 M | 43 M | 41 M | 40 M | |
| GainOnSaleOfBusiness | 7 M | |||||||||
| GainOnSaleOfPPE | 338000.0 | 509000.0 | 525000.0 | -658000.0 | 1 M | 913000.0 | 729000.0 | 5 M | ||
| GainOnSaleOfSecurity | -382000.0 | -6 M | -6 M | |||||||
| GeneralAndAdministrativeExpense | -56 M | -64 M | 739 M | 784 M | 764 M | 950 M | 1,094 M | 1,332 M | 1,265 M | |
| Gross operating profit | 759 M | 819 M | 1,004 M | 1,063 M | 1,063 M | 1,488 M | 1,726 M | 1,775 M | 1,722 M | |
| ImpairmentOfCapitalAssets | 63 M | 42 M | ||||||||
| Income before tax | 72 M | 84 M | 70 M | 46 M | 137 M | 365 M | 448 M | 374 M | 174 M | |
| Income restructuring and M&A | -113 M | -281 M | 127 M | |||||||
| Income taxes | 23 M | 21 M | 14 M | 23 M | 32 M | 91 M | 115 M | 98 M | 59 M | |
| Interest income | 152000.0 | 177000.0 | 2 M | 919000.0 | ||||||
| InterestExpenseNonOperating | 29 M | 31 M | 74 M | 68 M | 54 M | 58 M | 66 M | 75 M | 89 M | |
| InterestExpenseOperating | -26 M | -29 M | ||||||||
| MiscOtherSpecialCharges | -3 M | 2 M | 3 M | 488000.0 | -1 M | 4 M | 8 M | 9 M | 6 M | |
| Net income from total operations | 49 M | 63 M | 56 M | 23 M | 106 M | 273 M | 333 M | 276 M | 115 M | |
| NetIncomeCommonStockholders | 49 M | 63 M | 56 M | 23 M | 106 M | 273 M | 333 M | 276 M | 115 M | |
| NetIncomeContinuousOperations | 49 M | 63 M | 56 M | 23 M | 106 M | 273 M | 333 M | 276 M | 115 M | |
| NetNonOperatingInterestIncomeExpense | -29 M | -31 M | -74 M | -68 M | -54 M | -58 M | -66 M | -75 M | -89 M | |
| NetOperatingInterestIncomeExpense | 177000.0 | |||||||||
| NonRecurringOperationExpense | -14 M | -1 M | ||||||||
| Normalized income | -3,587 M | 204 M | ||||||||
| Operating income | 104 M | 119 M | 147 M | 100 M | 191 M | 419 M | 505 M | 443 M | 258 M | |
| Operating income before depreciation (EBITDA) | 153 M | 155 M | 265 M | 231 M | 299 M | 545 M | 642 M | 588 M | 429 M | |
| OperatingExpense | -654 M | -699 M | 857 M | 964 M | 872 M | 1,069 M | 1,221 M | 1,332 M | 1,464 M | |
| Other income net | 3 M | 4 M | 3 M | -488000.0 | 1 M | 4 M | -8 M | -9 M | -13 M | |
| Other special charges | 133 M | |||||||||
| OtherGandA | -56 M | -64 M | 739 M | 784 M | 764 M | 950 M | 1,094 M | 1,332 M | 1,265 M | |
| OtherImpairmentOfCapitalAssets | 2 M | 1000000.0 | 1000000.0 | |||||||
| OtherOperatingExpenses | -188000.0 | 93 M | 90 M | 96 M | ||||||
| OtherWriteOff | 1 M | -245000.0 | ||||||||
| RentAndLandingFees | -56 M | -64 M | 54 M | 133 M | ||||||
| RestructringAndMnAIncome | -113 M | -281 M | 127 M | |||||||
| Revenue per share | -44 M | -41 M | 617 M | 577 M | 600 M | 718 M | 725 M | 64 M | 81 M | |
| SalariesAndWages | -3 M | -2 M | 16 M | 16 M | ||||||
| Selling Gen & administrative expense | 585 M | 634 M | 739 M | 784 M | 764 M | 950 M | 1,094 M | 1,332 M | 1,265 M | |
| SellingAndMarketingExpense | 585 M | 634 M | ||||||||
| SellingExpense | 585 M | 634 M | ||||||||
| Special income/charges | -49 M | 1 M | 281 M | 333 M | 263 M | -42 M | ||||
| Total Income available for interest expense (EBIT) | 74 M | 87 M | 144 M | 114 M | 191 M | 423 M | 513 M | 450 M | 263 M | |
| Total common shares outstanding | 41 M | 41 M | 40 M | 43 M | 43 M | 43 M | 41 M | 40 M | ||
| Total net income | 49 M | 63 M | 56 M | 23 M | 106 M | 273 M | 333 M | 276 M | 115 M | |
| Total ordinary shares | 38 M | 38 M | 38 M | 38 M | 38 M | 38 M | 38 M | 38 M | 38 M | |
| Total revenues | 2,319 M | 2,511 M | 3,116 M | 3,241 M | 3,299 M | 4,635 M | 5,329 M | 5,502 M | 5,514 M | |
| TotalExpenses | 906 M | 993 M | 2,969 M | 3,142 M | 3,108 M | 4,216 M | 4,824 M | 5,059 M | 5,420 M | |
| TotalRevenue | 2,319 M | 2,511 M | 3,116 M | 3,241 M | 3,299 M | 4,635 M | 5,329 M | 5,502 M | 5,514 M | |
| WriteOff | 127 M |
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