Installed Building Products (IBP) Financials

$156.73 +1.35 (+0.87%)

Closing price 05/23/2025 03:59 PM Eastern

Extended Trading

$156.68 -0.04 (-0.03%)

As of 05/23/2025 04:14 PM Eastern

Annual Income Statements for Installed Building Products

This table shows Installed Building Products' income and expenses over time, based on annual financial data. All values are USD millions unless otherwise specified.

Metric	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015
Period end date	12/31/2024	12/31/2023	12/31/2022	12/31/2021	12/31/2020	12/31/2019	12/31/2018	12/31/2017	12/31/2016	12/31/2015
Net Income / (Loss) Attributable to Common Shareholders	258	237	264	127	97	61	54	42	38	27
Consolidated Net Income / (Loss)	257	244	223	119	97	68	55	41	38	27
Net Income / (Loss) Continuing Operations	257	244	223	119	97	68	55	41	38	27
Total Pre-Tax Income	346	333	303	156	131	93	72	56	60	42
Total Operating Income	383	369	345	188	162	121	93	74	66	45
Total Gross Profit	995	931	828	590	510	435	372	324	252	188
Total Revenue	2,941	2,779	2,670	1,969	1,653	1,512	1,336	1,133	863	663
Operating Revenue	2,941	2,779	2,670	1,969	1,653	1,512	1,336	1,133	863	663
Total Cost of Revenue	1,947	1,848	1,842	1,379	1,143	1,077	965	809	611	474
Operating Cost of Revenue	1,947	1,848	1,842	1,379	1,143	1,077	965	809	611	474
Total Operating Expenses	612	562	482	402	348	314	278	250	186	143
Selling, General & Admin Expense	565	517	455	366	320	289	253	223	175	137
Amortization Expense	43	45	44	37	29	25	25	27	11	6.26
Impairment Charge	4.90	0.00	0.00	-	-	-	-	-	-	-
Other Special Charges / (Income)	0.00	0.00	-16	-1.10	-0.19	-	-	-	-	-
Total Other Income / (Expense), net	-36	-36	-42	-32	-31	-29	-21	-18	-6.44	-3.02
Interest Expense	37	37	42	33	30	28	20	17	6.18	3.74
Other Income / (Expense), net	0.80	1.00	-0.50	0.40	-0.40	-0.45	-0.54	-0.56	-0.26	0.72
Income Tax Expense	90	89	80	37	34	24	17	15	21	15
Basic Earnings per Share	$9.16	$8.65	$7.78	$4.04	$3.30	$2.29	$1.76	$1.30	$1.23	$0.85
Weighted Average Basic Shares Outstanding	28.03M	28.16M	28.71M	29.37M	29.50M	29.75M	31.11M	31.64M	31.30M	31.30M
Diluted Earnings per Share	$9.10	$8.61	$7.74	$4.01	$3.27	$2.28	$1.75	$1.30	$1.23	$0.85
Weighted Average Diluted Shares Outstanding	28.19M	28.31M	28.87M	29.63M	29.72M	29.87M	31.23M	31.76M	31.36M	31.33M
Weighted Average Basic & Diluted Shares Outstanding	27.76M	28.37M	28.31M	33.27M	29.62M	30.02M	31.10M	31.60M	31.20M	31.20M
Cash Dividends to Common per Share	$3.00	$2.22	$2.16	$1.20	$0.00	$0.00	-	-	-	-

This table shows Installed Building Products' income and expenses over time, based on quarterly financial data. All values are USD millions unless otherwise specified.

Metric	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022
Period end date	3/31/2025	12/31/2024	9/30/2024	6/30/2024	3/31/2024	12/31/2023	9/30/2023	6/30/2023	3/31/2023	12/31/2022	9/30/2022
Net Income / (Loss) Attributable to Common Shareholders	40	74	58	65	61	53	74	67	43	95	75
Consolidated Net Income / (Loss)	45	67	69	65	56	65	68	62	49	69	61
Net Income / (Loss) Continuing Operations	45	67	69	65	56	65	68	62	49	69	61
Total Pre-Tax Income	61	89	94	87	76	90	93	83	67	93	83
Total Operating Income	70	99	101	95	88	98	102	92	77	102	94
Total Gross Profit	224	252	257	251	235	246	242	233	210	217	221
Total Revenue	685	750	761	738	693	721	707	692	659	686	719
Operating Revenue	685	750	761	738	693	721	707	692	659	686	719
Total Cost of Revenue	461	498	504	486	458	475	464	460	449	469	498
Operating Cost of Revenue	461	498	504	486	458	475	464	460	449	469	498
Total Operating Expenses	154	153	156	157	147	148	140	140	134	115	127
Selling, General & Admin Expense	144	143	145	141	136	137	129	129	122	121	116
Amortization Expense	10	11	11	11	11	11	11	11	11	10	11
Total Other Income / (Expense), net	-8.50	-9.10	-7.40	-8.10	-12	-7.40	-9.50	-9.60	-9.50	-9.73	-11
Interest Expense	8.30	9.10	7.70	8.20	12	7.80	9.70	9.80	9.70	9.93	11
Other Income / (Expense), net	-0.20	-	0.30	0.10	0.40	0.40	0.20	0.20	0.20	0.20	-0.19
Income Tax Expense	16	23	25	22	21	25	25	21	18	24	22
Basic Earnings per Share	$1.65	$2.41	$2.45	$2.32	$1.98	$2.29	$2.41	$2.19	$1.76	$2.41	$2.14
Weighted Average Basic Shares Outstanding	27.52M	28.03M	27.99M	28.17M	28.17M	28.16M	28.20M	28.17M	28.08M	28.71M	28.48M
Diluted Earnings per Share	$1.64	$2.39	$2.44	$2.30	$1.97	$2.29	$2.40	$2.18	$1.74	$2.40	$2.13
Weighted Average Diluted Shares Outstanding	27.70M	28.19M	28.12M	28.32M	28.39M	28.31M	28.32M	28.27M	28.28M	28.87M	28.60M
Weighted Average Basic & Diluted Shares Outstanding	27.62M	27.76M	28.14M	28.23M	28.45M	28.37M	28.41M	28.41M	28.40M	28.31M	28.60M
Cash Dividends to Common per Share	$2.07	$0.35	$0.35	$0.35	$1.95	$0.33	$0.33	$0.33	$1.23	$0.30	$0.32

This table details how cash moves in and out of Installed Building Products' business through operations, investing, and financing, using annual figures. All values are USD millions unless otherwise specified.

Metric	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015
Period end date	12/31/2024	12/31/2023	12/31/2022	12/31/2021	12/31/2020	12/31/2019	12/31/2018	12/31/2017	12/31/2016	12/31/2015
Net Change in Cash & Equivalents	-59	157	-104	102	54	87	28	48	7.66	-3.94
Net Cash From Operating Activities	340	340	278	138	181	123	97	69	73	35
Net Cash From Continuing Operating Activities	340	340	278	138	181	123	97	69	73	35
Net Income / (Loss) Continuing Operations	257	244	223	119	97	68	55	41	38	27
Consolidated Net Income / (Loss)	257	244	223	119	97	68	55	41	38	27
Depreciation Expense	59	52	47	44	41	39	33	28	24	17
Amortization Expense	77	75	72	61	48	41	27	28	12	6.53
Non-Cash Adjustments To Reconcile Net Income	17	9.00	42	19	16	17	11	11	4.85	1.51
Changes in Operating Assets and Liabilities, net	-70	-40	-107	-104	-22	-42	-29	-40	-5.24	-17
Net Cash From Investing Activities	-159	-103	-159	-278	-78	-132	-74	-200	-80	-111
Net Cash From Continuing Investing Activities	-159	-103	-159	-278	-78	-132	-74	-200	-80	-111
Purchase of Property, Plant & Equipment	-89	-62	-46	-37	-34	-50	-35	-32	-27	-27
Acquisitions	-89	-60	-114	-241	-76	-52	-58	-137	-53	-84
Purchase of Investments	0.00	0.00	-344	0.00	-0.78	-53	-23	-30	0.00	0.00
Sale of Property, Plant & Equipment	2.90	2.70	2.00	2.70	1.19	0.76	1.96	0.96	0.69	0.63
Sale and/or Maturity of Investments	0.00	0.00	345	0.00	39	25	43	0.00	0.00	-
Other Investing Activities, net	15	15	-2.20	-2.80	-6.87	-2.89	-3.02	-2.42	0.04	-0.42
Net Cash From Financing Activities	-240	-80	-223	242	-49	96	5.37	180	14	73
Net Cash From Continuing Financing Activities	-240	-80	-223	242	-49	96	5.37	180	14	73
Repayment of Debt	-25	-35	-36	264	-29	-228	-24	-123	-156	-189
Repurchase of Common Equity	-153	-13	-142	0.00	-34	0.00	-89	0.00	0.00	-6.10
Payment of Dividends	-87	-68	-74	-44	-6.28	-6.73	-3.95	-4.46	-3.06	-3.15
Issuance of Debt	29	39	31	28	21	333	125	322	161	221
Other Financing Activities, net	-3.00	-2.90	-2.30	-5.60	-0.97	-2.33	-2.28	-15	12	50
Cash Interest Paid	44	43	40	26	26	21	20	14	5.34	3.29
Cash Income Taxes Paid	84	93	69	39	37	23	4.95	39	19	13

This table details how cash moves in and out of Installed Building Products' business through operations, investing, and financing, using quarterly figures. All values are USD millions unless otherwise specified.

Metric	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022
Period end date	3/31/2025	12/31/2024	9/30/2024	6/30/2024	3/31/2024	12/31/2023	9/30/2023	6/30/2023	3/31/2023	12/31/2022	9/30/2022
Net Change in Cash & Equivalents	-29	-79	26	-20	13	47	85	37	-11	26	133
Net Cash From Operating Activities	92	75	101	79	85	90	112	64	74	79	99
Net Cash From Continuing Operating Activities	92	75	101	79	85	90	112	64	74	79	99
Net Income / (Loss) Continuing Operations	45	67	69	65	56	65	68	62	49	69	61
Consolidated Net Income / (Loss)	45	67	69	65	56	65	68	62	49	69	61
Depreciation Expense	16	16	15	14	14	14	13	13	13	12	12
Amortization Expense	19	20	19	20	19	19	19	19	19	17	32
Non-Cash Adjustments To Reconcile Net Income	5.40	4.60	2.40	7.10	2.70	3.40	2.00	1.60	2.00	2.93	16
Changes in Operating Assets and Liabilities, net	5.70	-32	-3.70	-27	-6.30	-11	10	-31	-9.20	-22	-21
Net Cash From Investing Activities	-26	-65	-39	-34	-21	-26	-18	-12	-48	-19	58
Net Cash From Continuing Investing Activities	-26	-65	-39	-34	-21	-26	-18	-12	-48	-19	58
Purchase of Property, Plant & Equipment	-20	-22	-24	-21	-22	-15	-19	-13	-15	-10	-11
Acquisitions	-8.30	-47	-19	-19	-4.10	-15	-4.60	-2.20	-38	-38	-3.32
Sale of Property, Plant & Equipment	0.40	0.50	0.60	1.10	0.70	0.60	0.60	0.80	0.70	0.58	0.59
Other Investing Activities, net	2.00	3.40	3.50	4.20	4.10	3.40	4.20	2.90	4.60	3.77	1.07
Net Cash From Financing Activities	-95	-89	-36	-65	-50	-18	-9.40	-16	-37	-34	-24
Net Cash From Continuing Financing Activities	-95	-89	-36	-65	-50	-18	-9.40	-16	-37	-34	-24
Repayment of Debt	-8.50	-8.50	-8.50	-9.20	0.90	-8.70	-9.00	-9.00	-8.30	-8.06	-8.43
Repurchase of Common Equity	-34	-79	-21	-54	-0.20	-7.10	0.10	-5.90	0.00	-25	-13
Payment of Dividends	-57	-10	-10	-11	-55	-11	-9.80	-11	-36	-11	-9.34
Issuance of Debt	5.80	9.90	3.80	9.80	5.20	10	10	10	8.10	10	7.17
Other Financing Activities, net	-0.70	-0.80	-0.70	-0.70	-0.80	-0.70	-0.80	-0.70	-0.70	-0.64	-0.58
Cash Interest Paid	15	6.70	15	6.40	16	6.20	16	6.10	15	-0.34	18
Cash Income Taxes Paid	0.70	21	20	42	0.80	28	20	43	1.50	26	21

This table presents Installed Building Products' assets and liabilities at the end of each period, using annual balance sheet data. All values are USD millions unless otherwise specified.

Metric	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015
Period end date	12/31/2024	12/31/2023	12/31/2022	12/31/2021	12/31/2020	12/31/2019	12/31/2018	12/31/2017	12/31/2016	12/31/2015
Total Assets	2,060	1,981	1,779	1,653	1,188	1,099	835	739	462	374
Total Current Assets	1,055	1,070	884	859	624	582	412	355	192	150
Cash & Equivalents	328	387	230	333	232	178	90	63	14	6.82
Accounts Receivable	434	423	397	313	267	245	214	181	128	103
Inventories, net	195	163	177	143	77	75	61	48	40	29
Prepaid Expenses	99	97	81	70	49	47	-	-	-	-
Plant, Property, & Equipment, net	175	137	0.00	0.00	0.00	106	90	81	68	58
Total Noncurrent Assets	830	774	895	794	564	411	333	303	202	166
Goodwill	433	399	374	323	217	196	173	155	107	91
Intangible Assets	271	269	283	264	171	154	150	138	86	67
Other Noncurrent Operating Assets	127	107	238	207	175	62	10	9.27	8.51	8.02
Total Liabilities & Shareholders' Equity	2,060	1,981	1,779	1,653	1,188	1,099	835	739	462	374
Total Liabilities	1,355	1,311	1,285	1,236	868	849	652	528	308	259
Total Current Liabilities	359	346	328	308	236	214	182	160	130	97
Short-Term Debt	32	32	31	31	44	40	27	22	24	18
Accounts Payable	147	159	149	133	101	99	97	87	68	51
Current Employee Benefit Liabilities	66	60	52	51	46	34	28	25	18	14
Other Current Liabilities	114	96	96	93	45	42	29	25	20	14
Total Noncurrent Liabilities	996	965	957	929	632	635	470	368	178	162
Long-Term Debt	842	835	830	832	542	545	432	331	134	113
Noncurrent Deferred & Payable Income Tax Liabilities	26	25	28	4.82	0.04	9.18	6.70	6.44	14	15
Other Noncurrent Operating Liabilities	127	105	92	88	88	77	28	25	21	22
Commitments & Contingencies	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Total Equity & Noncontrolling Interests	705	670	494	417	319	250	182	211	154	114
Total Preferred & Common Equity	705	670	494	417	319	250	182	211	154	114
Preferred Stock	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Total Common Equity	705	670	494	417	319	250	182	211	154	114
Common Stock	262	245	229	212	200	191	182	174	159	157
Retained Earnings	866	694	513	353	269	173	105	48	7.29	-31
Treasury Stock	-457	-302	-289	-147	-142	-107	-104	-13	-12	-11
Accumulated Other Comprehensive Income / (Loss)	35	34	41	-0.23	-8.76	-7.14	-0.43	0.51	0.00	-

This table presents Installed Building Products' assets and liabilities at the end of each period, using quarterly balance sheet data. All values are USD millions unless otherwise specified.

Metric	Q1 2025	Q3 2024	Q2 2024	Q1 2024	Q3 2023	Q2 2023	Q1 2023	Q3 2022
Period end date	3/31/2025	9/30/2024	6/30/2024	3/31/2024	9/30/2023	6/30/2023	3/31/2023	9/30/2022
Total Assets	1,999	2,073	2,025	2,003	1,921	1,836	1,168	1,764
Total Current Assets	995	1,125	1,087	1,079	1,000	918	863	898
Cash & Equivalents	299	406	380	400	340	255	-	203
Accounts Receivable	419	451	440	426	427	417	398	416
Inventories, net	198	182	176	171	160	163	170	182
Prepaid Expenses	78	85	92	83	73	83	76	72
Plant, Property, & Equipment, net	176	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Total Noncurrent Assets	828	948	938	924	921	918	524	866
Goodwill	436	415	406	400	395	393	-	357
Intangible Assets	267	256	257	261	271	279	290	276
Other Noncurrent Operating Assets	126	277	275	263	255	245	235	233
Total Liabilities & Shareholders' Equity	1,999	2,073	2,025	2,003	1,921	1,836	1,780	1,764
Total Liabilities	1,338	1,356	1,340	1,324	1,293	1,275	1,274	1,306
Total Current Liabilities	345	377	353	340	325	315	316	359
Short-Term Debt	67	32	32	60	32	61	57	56
Accounts Payable	142	169	158	157	144	138	135	156
Current Employee Benefit Liabilities	54	69	57	47	61	52	46	61
Other Current Liabilities	81	107	107	76	88	64	79	85
Total Noncurrent Liabilities	994	979	987	984	968	961	958	948
Long-Term Debt	840	841	844	843	833	831	830	828
Noncurrent Deferred & Payable Income Tax Liabilities	24	22	26	26	30	28	26	20
Other Noncurrent Operating Liabilities	130	111	111	108	98	95	95	94
Commitments & Contingencies	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Total Equity & Noncontrolling Interests	661	716	685	679	628	561	505	458
Total Preferred & Common Equity	661	716	685	679	628	561	505	458
Preferred Stock	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Total Common Equity	661	716	685	679	628	561	505	458
Common Stock	269	257	253	249	240	236	233	226
Retained Earnings	854	808	750	694	638	580	527	453
Treasury Stock	-491	-377	-356	-302	-295	-295	-289	-264
Accumulated Other Comprehensive Income / (Loss)	30	28	38	38	45	40	34	42

This table displays calculated financial ratios and metrics derived from Installed Building Products' official financial filings.

Metric	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015
Period end date	12/31/2024	12/31/2023	12/31/2022	12/31/2021	12/31/2020	12/31/2019	12/31/2018	12/31/2017	12/31/2016	12/31/2015
Growth Metrics	-	-	-	-	-	-	-	-	-	-
Revenue Growth	5.86%	4.08%	35.61%	19.08%	9.37%	13.11%	17.96%	31.28%	30.22%	27.93%
EBITDA Growth	4.36%	7.15%	58.69%	16.71%	24.80%	31.71%	17.41%	28.66%	46.01%	69.03%
EBIT Growth	3.57%	7.31%	83.17%	16.62%	33.77%	30.24%	25.74%	12.04%	44.05%	77.33%
NOPAT Growth	4.93%	6.14%	77.22%	19.64%	34.55%	26.14%	29.17%	28.52%	49.81%	79.51%
Net Income Growth	5.29%	9.09%	88.05%	22.17%	42.66%	24.50%	33.08%	7.04%	44.95%	90.33%
EPS Growth	5.69%	11.24%	93.02%	22.63%	43.42%	30.29%	34.62%	5.69%	44.71%	525.00%
Operating Cash Flow Growth	-0.06%	22.42%	100.94%	-23.50%	46.90%	27.36%	40.51%	-6.13%	112.08%	76.24%
Free Cash Flow Firm Growth	-27.35%	244.99%	155.89%	-296.26%	442.77%	315.39%	102.51%	-850.28%	86.05%	-845.92%
Invested Capital Growth	8.81%	1.73%	19.14%	40.44%	8.64%	14.11%	14.19%	56.00%	21.83%	86.39%
Revenue Q/Q Growth	1.01%	1.25%	6.07%	4.92%	2.49%	3.29%	4.15%	6.18%	5.18%	7.50%
EBITDA Q/Q Growth	0.80%	-0.40%	13.65%	2.89%	5.08%	7.83%	7.02%	2.24%	5.25%	17.16%
EBIT Q/Q Growth	0.13%	-1.25%	18.55%	2.11%	6.59%	7.28%	12.35%	-3.39%	4.55%	18.11%
NOPAT Q/Q Growth	1.30%	-2.12%	18.06%	2.49%	7.45%	5.20%	5.83%	9.03%	7.12%	14.12%
Net Income Q/Q Growth	0.83%	-1.57%	21.34%	1.34%	9.76%	4.15%	11.58%	-0.70%	4.90%	18.99%
EPS Q/Q Growth	1.11%	-1.26%	22.27%	1.52%	9.73%	5.07%	12.18%	-0.76%	4.24%	0.00%
Operating Cash Flow Q/Q Growth	-4.20%	3.17%	26.04%	-9.83%	12.69%	-8.36%	14.66%	-4.52%	22.08%	1.55%
Free Cash Flow Firm Q/Q Growth	-27.75%	7.17%	166.94%	-370.95%	60.03%	-77.09%	-34.41%	6.10%	50.69%	-11.32%
Invested Capital Q/Q Growth	5.38%	-0.82%	1.17%	19.54%	7.88%	11.85%	3.90%	3.25%	6.29%	12.49%
Profitability Metrics	-	-	-	-	-	-	-	-	-	-
Gross Margin	33.81%	33.50%	31.01%	29.94%	30.85%	28.77%	27.80%	28.60%	29.25%	28.41%
EBITDA Margin	17.66%	17.91%	17.40%	14.87%	15.17%	13.29%	11.42%	11.47%	11.70%	10.44%
Operating Margin	13.00%	13.28%	12.94%	9.54%	9.79%	8.02%	6.98%	6.56%	7.65%	6.78%
EBIT Margin	13.03%	13.32%	12.92%	9.56%	9.77%	7.99%	6.94%	6.51%	7.62%	6.89%
Profit (Net Income) Margin	8.72%	8.77%	8.37%	6.03%	5.88%	4.51%	4.10%	3.63%	4.45%	4.00%
Tax Burden Percent	74.08%	73.16%	73.66%	76.40%	74.13%	73.60%	75.84%	73.70%	64.48%	63.24%
Interest Burden Percent	90.37%	90.00%	87.94%	82.58%	81.24%	76.72%	77.89%	75.73%	90.61%	91.81%
Effective Tax Rate	25.92%	26.84%	26.34%	23.60%	25.87%	26.40%	24.16%	26.30%	35.52%	36.76%
Return on Invested Capital (ROIC)	23.58%	23.66%	24.45%	17.66%	18.48%	15.27%	13.82%	13.96%	15.28%	14.72%
ROIC Less NNEP Spread (ROIC-NNEP)	18.37%	18.95%	19.15%	12.09%	12.24%	9.56%	8.76%	7.48%	12.40%	12.60%
Return on Net Nonoperating Assets (RNNOA)	13.73%	18.22%	24.63%	14.62%	15.69%	16.25%	14.04%	8.61%	13.36%	10.98%
Return on Equity (ROE)	37.31%	41.88%	49.08%	32.28%	34.17%	31.52%	27.86%	22.57%	28.63%	25.70%
Cash Return on Invested Capital (CROIC)	15.14%	21.94%	6.98%	-15.98%	10.19%	2.09%	0.57%	-29.78%	-4.41%	-45.61%
Operating Return on Assets (OROA)	18.97%	19.69%	20.10%	13.26%	14.12%	12.48%	11.78%	12.28%	15.74%	15.03%
Return on Assets (ROA)	12.70%	12.96%	13.02%	8.36%	8.50%	7.05%	6.96%	6.85%	9.20%	8.73%
Return on Common Equity (ROCE)	37.31%	41.88%	49.08%	32.28%	34.17%	31.52%	27.86%	22.57%	28.63%	25.70%
Return on Equity Simple (ROE_SIMPLE)	36.38%	36.36%	45.27%	28.50%	30.47%	27.26%	30.00%	19.54%	24.96%	23.16%
Net Operating Profit after Tax (NOPAT)	283	270	254	144	120	89	71	55	43	28
NOPAT Margin	9.63%	9.72%	9.53%	7.29%	7.26%	5.90%	5.29%	4.83%	4.94%	4.29%
Net Nonoperating Expense Percent (NNEP)	5.20%	4.71%	5.30%	5.56%	6.24%	5.72%	5.06%	6.48%	2.87%	2.13%
Return On Investment Capital (ROIC_SIMPLE)	17.93%	17.56%	18.69%	-	-	-	-	-	-	-
Cost of Revenue to Revenue	66.19%	66.50%	68.99%	70.06%	69.15%	71.24%	72.20%	71.40%	70.75%	71.59%
SG&A Expenses to Revenue	19.20%	18.61%	17.03%	18.57%	19.34%	19.13%	18.93%	19.68%	20.29%	20.68%
R&D to Revenue	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Operating Expenses to Revenue	20.81%	20.21%	18.07%	20.40%	21.06%	20.75%	20.83%	22.05%	21.60%	21.63%
Earnings before Interest and Taxes (EBIT)	383	370	345	188	161	121	93	74	66	46
Earnings before Interest, Taxes, Depreciation and Amortization (EBITDA)	519	498	465	293	251	201	153	130	101	69
Valuation Ratios	-	-	-	-	-	-	-	-	-	-
Price to Book Value (P/BV)	6.99	7.65	4.81	9.46	8.95	7.78	5.42	10.81	7.95	6.40
Price to Tangible Book Value (P/TBV)	2,241.74	1,830.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Price to Revenue (P/Rev)	1.68	1.85	0.89	2.00	1.73	1.29	0.74	2.01	1.42	1.11
Price to Earnings (P/E)	19.12	21.65	8.98	30.98	29.39	31.65	18.43	54.67	31.83	27.63
Dividend Yield	1.51%	0.73%	1.52%	0.90%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Earnings Yield	5.23%	4.62%	11.14%	3.23%	3.40%	3.16%	5.43%	1.83%	3.14%	3.62%
Enterprise Value to Invested Capital (EV/IC)	4.37	4.87	2.66	4.71	4.75	3.72	2.48	5.33	4.49	3.46
Enterprise Value to Revenue (EV/Rev)	1.86	2.02	1.13	2.27	1.94	1.53	1.01	2.25	1.59	1.31
Enterprise Value to EBITDA (EV/EBITDA)	10.55	11.27	6.48	15.29	12.82	11.53	8.87	19.58	13.62	12.57
Enterprise Value to EBIT (EV/EBIT)	14.29	15.15	8.73	23.77	19.91	19.20	14.59	34.51	20.91	19.04
Enterprise Value to NOPAT (EV/NOPAT)	19.34	20.77	11.83	31.18	26.79	25.99	19.13	46.48	32.30	30.59
Enterprise Value to Operating Cash Flow (EV/OCF)	16.11	16.48	10.83	32.37	17.78	18.83	14.00	36.99	18.78	25.17
Enterprise Value to Free Cash Flow (EV/FCFF)	30.11	22.39	41.47	0.00	48.57	190.03	460.78	0.00	0.00	0.00
Leverage & Solvency	-	-	-	-	-	-	-	-	-	-
Debt to Equity	1.24	1.29	1.76	2.08	1.84	2.35	2.54	1.71	1.08	1.26
Long-Term Debt to Equity	1.19	1.25	1.70	2.00	1.71	2.19	2.39	1.60	0.93	1.09
Financial Leverage	0.75	0.96	1.29	1.21	1.28	1.70	1.60	1.15	1.08	0.87
Leverage Ratio	2.94	3.23	3.77	3.86	4.02	4.47	4.00	3.29	3.11	2.95
Compound Leverage Factor	2.66	2.91	3.32	3.19	3.26	3.43	3.12	2.49	2.82	2.70
Debt to Total Capital	55.36%	56.41%	63.74%	67.51%	64.84%	70.17%	71.75%	63.08%	51.99%	55.65%
Short-Term Debt to Total Capital	2.05%	2.09%	2.28%	2.40%	4.87%	4.73%	4.25%	3.91%	7.52%	7.14%
Long-Term Debt to Total Capital	53.31%	54.31%	61.47%	65.11%	59.97%	65.45%	67.50%	59.17%	44.47%	48.51%
Preferred Equity to Total Capital	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Noncontrolling Interests to Total Capital	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Common Equity to Total Capital	44.64%	43.59%	36.26%	32.49%	35.16%	29.83%	28.25%	36.92%	48.01%	44.35%
Debt to EBITDA	1.68	1.74	1.87	2.96	2.35	2.93	3.04	2.77	1.65	2.08
Net Debt to EBITDA	1.05	0.97	1.37	1.82	1.42	1.85	2.38	2.06	1.51	1.98
Long-Term Debt to EBITDA	1.62	1.68	1.80	2.85	2.17	2.73	2.86	2.60	1.41	1.81
Debt to NOPAT	3.09	3.21	3.41	6.03	4.91	6.60	6.56	6.57	3.91	5.05
Net Debt to NOPAT	1.93	1.78	2.51	3.71	2.98	4.18	5.13	4.88	3.57	4.81
Long-Term Debt to NOPAT	2.97	3.09	3.29	5.82	4.54	6.15	6.17	6.16	3.35	4.41
Altman Z-Score	5.22	5.29	4.03	4.18	4.52	3.73	3.39	4.86	4.90	3.93
Noncontrolling Interest Sharing Ratio	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Liquidity Ratios	-	-	-	-	-	-	-	-	-	-
Current Ratio	2.94	3.09	2.70	2.79	2.64	2.72	2.27	2.22	1.48	1.54
Quick Ratio	2.12	2.34	1.91	2.10	2.11	2.15	1.73	1.71	1.10	1.13
Cash Flow Metrics	-	-	-	-	-	-	-	-	-	-
Free Cash Flow to Firm (FCFF)	182	250	73	-130	66	12	2.94	-117	-12	-88
Operating Cash Flow to CapEx	396.73%	577.59%	637.39%	403.21%	557.99%	249.09%	290.42%	223.95%	278.35%	129.53%
Free Cash Flow to Firm to Interest Expense	4.93	6.77	1.75	-3.96	2.19	0.43	0.14	-6.72	-1.99	-23.56
Operating Cash Flow to Interest Expense	9.21	9.19	6.68	4.22	5.97	4.38	4.71	3.96	11.86	9.24
Operating Cash Flow Less CapEx to Interest Expense	6.89	7.60	5.63	3.17	4.90	2.62	3.09	2.19	7.60	2.11
Efficiency Ratios	-	-	-	-	-	-	-	-	-	-
Asset Turnover	1.46	1.48	1.56	1.39	1.45	1.56	1.70	1.89	2.07	2.18
Accounts Receivable Turnover	6.86	6.77	7.52	6.80	6.47	6.59	6.77	7.33	7.45	7.55
Inventory Turnover	10.89	10.89	11.53	12.53	15.06	15.86	17.62	18.26	17.55	17.80
Fixed Asset Turnover	18.85	0.00	0.00	0.00	0.00	15.38	15.61	15.22	13.77	13.67
Accounts Payable Turnover	12.76	12.01	13.07	11.78	11.41	11.00	10.47	10.41	10.28	9.74
Days Sales Outstanding (DSO)	53.19	53.89	48.53	53.70	56.42	55.37	53.92	49.81	48.99	48.32
Days Inventory Outstanding (DIO)	33.50	33.52	31.67	29.14	24.23	23.01	20.71	19.98	20.79	20.51
Days Payable Outstanding (DPO)	28.61	30.40	27.93	30.99	31.98	33.19	34.87	35.05	35.51	37.49
Cash Conversion Cycle (CCC)	58.08	57.01	52.27	51.86	48.67	45.19	39.76	34.74	34.28	31.34
Capital & Investment Metrics	-	-	-	-	-	-	-	-	-	-
Invested Capital	1,253	1,151	1,132	950	676	622	545	478	306	251
Invested Capital Turnover	2.45	2.43	2.57	2.42	2.55	2.59	2.61	2.89	3.10	3.43
Increase / (Decrease) in Invested Capital	101	20	182	273	54	77	68	171	55	116
Enterprise Value (EV)	5,479	5,607	3,011	4,476	3,215	2,317	1,353	2,544	1,376	870
Market Capitalization	4,932	5,127	2,373	3,944	2,858	1,945	990	2,277	1,223	733
Book Value per Share	$25.06	$23.59	$17.25	$14.03	$10.71	$8.33	$5.84	$6.61	$4.89	$3.65
Tangible Book Value per Share	$0.08	$0.10	($5.72)	($5.73)	($2.32)	($3.30)	($4.49)	($2.60)	($1.25)	($1.38)
Total Capital	1,580	1,538	1,361	1,283	908	838	646	570	321	258
Total Debt	875	867	868	866	589	588	463	360	167	144
Total Long-Term Debt	842	835	837	835	544	549	436	337	143	125
Net Debt	547	481	638	533	357	372	363	267	152	137
Capital Expenditures (CapEx)	86	59	44	34	32	49	33	31	26	27
Debt-free, Cash-free Net Working Capital (DFCFNWC)	401	369	358	249	200	192	157	125	72	64
Debt-free Net Working Capital (DFNWC)	728	756	587	583	432	407	257	217	86	71
Net Working Capital (NWC)	696	724	556	552	387	368	230	195	62	53
Net Nonoperating Expense (NNE)	27	26	31	25	23	21	16	14	4.15	1.91
Net Nonoperating Obligations (NNO)	547	481	638	533	357	372	363	267	152	137
Total Depreciation and Amortization (D&A)	136	128	120	104	89	80	60	56	35	24
Debt-free, Cash-free Net Working Capital to Revenue	13.62%	13.29%	13.40%	12.65%	12.11%	12.67%	11.73%	11.02%	8.33%	9.72%
Debt-free Net Working Capital to Revenue	24.76%	27.20%	22.00%	29.59%	26.11%	26.95%	19.25%	19.19%	10.01%	10.75%
Net Working Capital to Revenue	23.66%	26.04%	20.84%	28.03%	23.44%	24.33%	17.20%	17.22%	7.22%	7.97%
Earnings Adjustments	-	-	-	-	-	-	-	-	-	-
Adjusted Basic Earnings per Share	$9.16	$8.65	$7.78	$4.04	$3.30	$2.29	$1.76	$1.30	$1.23	$0.85
Adjusted Weighted Average Basic Shares Outstanding	28.03M	28.16M	28.71M	29.37M	29.50M	29.75M	31.11M	31.64M	31.30M	31.30M
Adjusted Diluted Earnings per Share	$9.10	$8.61	$7.74	$4.01	$3.27	$2.28	$1.75	$1.30	$1.23	$0.85
Adjusted Weighted Average Diluted Shares Outstanding	28.19M	28.31M	28.87M	29.63M	29.72M	29.87M	31.23M	31.76M	31.36M	31.33M
Adjusted Basic & Diluted Earnings per Share	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$1.30	$1.23	$0.85
Adjusted Weighted Average Basic & Diluted Shares Outstanding	27.76M	28.37M	28.31M	33.27M	29.62M	30.02M	29.92M	31.86M	31.77M	31.36M
Normalized Net Operating Profit after Tax (NOPAT)	287	270	243	143	120	89	71	55	43	28
Normalized NOPAT Margin	9.76%	9.72%	9.09%	7.25%	7.25%	5.90%	5.29%	4.83%	4.94%	4.29%
Pre Tax Income Margin	11.78%	11.99%	11.36%	7.90%	7.93%	6.13%	5.40%	4.93%	6.91%	6.33%
Debt Service Ratios	-	-	-	-	-	-	-	-	-	-
EBIT to Interest Expense	10.39	10.00	8.29	5.74	5.33	4.30	4.52	4.24	10.65	12.22
NOPAT to Interest Expense	7.68	7.30	6.12	4.38	3.96	3.17	3.45	3.15	6.89	7.61
EBIT Less CapEx to Interest Expense	8.07	8.41	7.24	4.70	4.26	2.54	2.90	2.47	6.39	5.08
NOPAT Less CapEx to Interest Expense	5.36	5.71	5.07	3.33	2.89	1.42	1.83	1.38	2.63	0.47
Payout Ratios	-	-	-	-	-	-	-	-	-	-
Dividend Payout Ratio	33.87%	27.82%	33.03%	37.21%	6.46%	9.88%	7.22%	10.85%	7.95%	11.88%
Augmented Payout Ratio	93.61%	33.11%	96.64%	37.21%	41.35%	9.88%	170.45%	10.85%	7.95%	34.89%

This table displays calculated financial ratios and metrics derived from Installed Building Products' official financial filings.

Metric	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022
Period end date	3/31/2025	12/31/2024	9/30/2024	6/30/2024	3/31/2024	12/31/2023	9/30/2023	6/30/2023	3/31/2023	12/31/2022	9/30/2022
Growth Metrics	-	-	-	-	-	-	-	-	-	-	-
Revenue Growth	-1.17%	4.09%	7.66%	6.57%	5.10%	4.99%	-1.75%	2.27%	12.22%	28.60%	41.07%
EBITDA Growth	-12.91%	3.15%	0.89%	3.54%	11.03%	-1.53%	-2.11%	14.16%	26.36%	73.07%	72.40%
EBIT Growth	-21.18%	0.51%	-0.88%	2.59%	14.53%	-4.55%	9.36%	0.90%	35.68%	110.86%	70.72%
NOPAT Growth	-19.62%	5.13%	-1.27%	3.70%	14.34%	-7.63%	8.72%	1.34%	34.94%	104.63%	71.44%
Net Income Growth	-18.78%	3.24%	0.88%	5.84%	13.39%	-5.67%	11.52%	2.83%	45.76%	133.63%	74.76%
EPS Growth	-16.75%	4.37%	1.67%	5.50%	13.22%	-4.58%	12.68%	5.31%	52.63%	142.42%	80.51%
Operating Cash Flow Growth	8.61%	-16.61%	-9.79%	22.86%	14.91%	13.21%	13.30%	25.50%	53.03%	263.09%	200.24%
Free Cash Flow Firm Growth	91.70%	-154.81%	40.69%	867.72%	-220.48%	147.70%	112.85%	96.25%	213.70%	55.19%	-100.11%
Invested Capital Growth	6.70%	8.81%	2.40%	-1.41%	50.99%	1.73%	3.77%	7.14%	-22.12%	19.14%	40.77%
Revenue Q/Q Growth	-8.72%	-1.37%	3.12%	6.45%	-3.86%	2.01%	2.08%	4.98%	-3.95%	-4.54%	6.26%
EBITDA Q/Q Growth	-21.61%	-1.11%	5.44%	6.54%	-7.10%	-3.27%	8.21%	14.25%	-17.65%	-3.84%	26.19%
EBIT Q/Q Growth	-29.34%	-3.05%	7.06%	7.47%	-9.89%	-4.39%	10.81%	19.97%	-24.91%	9.54%	2.23%
NOPAT Q/Q Growth	-29.87%	-0.40%	3.81%	10.85%	-8.27%	-6.46%	9.03%	22.23%	-25.90%	10.09%	1.63%
Net Income Q/Q Growth	-32.14%	-2.48%	5.21%	16.64%	-13.75%	-4.71%	10.39%	24.95%	-28.23%	12.66%	1.79%
EPS Q/Q Growth	-31.38%	-2.05%	6.09%	16.75%	-13.97%	-4.58%	10.09%	25.29%	-27.50%	12.68%	2.90%
Operating Cash Flow Q/Q Growth	23.13%	-26.23%	28.35%	-6.84%	-5.42%	-20.20%	74.81%	-12.87%	-6.86%	-20.13%	93.64%
Free Cash Flow Firm Q/Q Growth	-1.14%	-160.07%	-47.77%	126.16%	-868.37%	54.17%	385.00%	-104.11%	364.45%	58.47%	16.84%
Invested Capital Q/Q Growth	1.34%	5.38%	0.08%	-0.18%	2.76%	-0.82%	-3.64%	52.88%	-30.37%	1.17%	-0.52%
Profitability Metrics	-	-	-	-	-	-	-	-	-	-	-
Gross Margin	32.67%	33.56%	33.76%	34.08%	33.84%	34.09%	34.27%	33.59%	31.91%	31.67%	30.77%
EBITDA Margin	15.36%	17.89%	17.84%	17.45%	17.43%	18.05%	19.04%	17.96%	16.50%	19.25%	19.11%
Operating Margin	10.19%	13.13%	13.32%	12.85%	12.69%	13.54%	14.48%	13.34%	11.66%	14.93%	13.06%
EBIT Margin	10.16%	13.13%	13.36%	12.87%	12.74%	13.60%	14.51%	13.37%	11.69%	14.96%	13.03%
Profit (Net Income) Margin	6.63%	8.92%	9.02%	8.84%	8.07%	8.99%	9.62%	8.90%	7.48%	10.01%	8.48%
Tax Burden Percent	74.06%	74.83%	73.06%	75.20%	73.17%	71.84%	73.28%	74.49%	73.15%	74.07%	73.42%
Interest Burden Percent	88.07%	90.76%	92.42%	91.36%	86.52%	92.04%	90.54%	89.41%	87.42%	90.33%	88.62%
Effective Tax Rate	25.94%	25.17%	26.94%	24.80%	26.83%	28.16%	26.72%	25.51%	26.85%	25.93%	26.58%
Return on Invested Capital (ROIC)	18.01%	24.05%	24.12%	23.09%	26.40%	23.69%	25.55%	23.52%	26.00%	28.37%	25.23%
ROIC Less NNEP Spread (ROIC-NNEP)	16.88%	22.72%	23.05%	22.03%	24.28%	22.74%	24.39%	22.48%	24.46%	27.14%	23.73%
Return on Net Nonoperating Assets (RNNOA)	14.10%	16.98%	17.22%	20.26%	16.26%	21.86%	26.80%	31.97%	24.69%	34.91%	29.66%
Return on Equity (ROE)	32.11%	41.03%	41.34%	43.36%	42.66%	45.54%	52.36%	55.49%	50.69%	63.28%	54.89%
Cash Return on Invested Capital (CROIC)	15.53%	15.14%	21.44%	24.89%	-12.51%	21.94%	20.51%	16.29%	54.77%	6.98%	-11.34%
Operating Return on Assets (OROA)	14.90%	19.11%	19.48%	19.04%	22.60%	20.10%	21.61%	20.83%	22.73%	23.27%	21.23%
Return on Assets (ROA)	9.72%	12.98%	13.15%	13.08%	14.31%	13.29%	14.34%	13.87%	14.53%	15.57%	13.81%
Return on Common Equity (ROCE)	32.11%	41.03%	41.34%	43.36%	42.66%	45.54%	52.36%	55.49%	50.69%	63.28%	54.89%
Return on Equity Simple (ROE_SIMPLE)	37.24%	0.00%	35.52%	37.05%	36.85%	0.00%	39.41%	42.91%	47.28%	0.00%	40.24%
Net Operating Profit after Tax (NOPAT)	52	74	74	71	64	70	75	69	56	76	69
NOPAT Margin	7.55%	9.83%	9.73%	9.67%	9.28%	9.73%	10.61%	9.93%	8.53%	11.06%	9.59%
Net Nonoperating Expense Percent (NNEP)	1.13%	1.32%	1.08%	1.06%	2.12%	0.95%	1.17%	1.05%	1.54%	1.23%	1.50%
Return On Investment Capital (ROIC_SIMPLE)	3.30%	4.66%	-	-	-	4.56%	-	-	-	5.58%	-
Cost of Revenue to Revenue	67.33%	66.44%	66.24%	65.92%	66.16%	65.91%	65.73%	66.41%	68.09%	68.33%	69.23%
SG&A Expenses to Revenue	21.00%	18.99%	19.06%	19.14%	19.61%	19.05%	18.23%	18.62%	18.52%	17.62%	16.13%
R&D to Revenue	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Operating Expenses to Revenue	22.47%	20.43%	20.44%	21.23%	21.16%	20.55%	19.79%	20.26%	20.25%	16.74%	17.71%
Earnings before Interest and Taxes (EBIT)	70	99	102	95	88	98	103	93	77	103	94
Earnings before Interest, Taxes, Depreciation and Amortization (EBITDA)	105	134	136	129	121	130	135	124	109	132	137
Valuation Ratios	-	-	-	-	-	-	-	-	-	-	-
Price to Book Value (P/BV)	7.20	6.99	9.71	8.54	10.80	7.65	5.57	7.00	6.28	4.81	4.93
Price to Tangible Book Value (P/TBV)	0.00	2,241.74	152.82	258.88	401.02	1,830.91	0.00	0.00	14.72	0.00	0.00
Price to Revenue (P/Rev)	1.62	1.68	2.39	2.05	2.61	1.85	1.28	1.42	1.16	0.89	0.90
Price to Earnings (P/E)	20.05	19.12	29.33	23.16	28.85	21.65	12.57	14.00	11.61	8.98	10.71
Dividend Yield	1.82%	1.51%	1.07%	1.27%	1.00%	0.73%	1.06%	0.93%	1.14%	1.52%	1.59%
Earnings Yield	4.99%	5.23%	3.41%	4.32%	3.47%	4.62%	7.96%	7.15%	8.61%	11.14%	9.34%
Enterprise Value to Invested Capital (EV/IC)	4.23	4.37	6.25	5.35	6.60	4.87	3.48	3.79	5.16	2.66	2.61
Enterprise Value to Revenue (EV/Rev)	1.83	1.86	2.55	2.22	2.79	2.02	1.47	1.66	1.48	1.13	1.16
Enterprise Value to EBITDA (EV/EBITDA)	10.65	10.55	14.41	12.36	15.40	11.27	8.07	9.09	8.35	6.48	7.14
Enterprise Value to EBIT (EV/EBIT)	14.72	14.29	19.40	16.56	20.59	15.15	10.76	12.48	11.14	8.73	10.03
Enterprise Value to NOPAT (EV/NOPAT)	19.83	19.34	26.55	22.63	28.22	20.77	14.62	16.93	15.12	11.83	13.54
Enterprise Value to Operating Cash Flow (EV/OCF)	15.46	16.11	20.92	17.36	22.35	16.48	12.23	14.43	13.40	10.83	13.23
Enterprise Value to Free Cash Flow (EV/FCFF)	28.11	30.11	29.49	21.34	0.00	22.39	17.26	24.10	8.25	41.47	0.00
Leverage & Solvency	-	-	-	-	-	-	-	-	-	-	-
Debt to Equity	1.37	1.24	1.23	1.29	1.34	1.29	1.39	1.60	1.77	1.76	1.94
Long-Term Debt to Equity	1.27	1.19	1.18	1.24	1.25	1.25	1.34	1.50	1.66	1.70	1.82
Financial Leverage	0.83	0.75	0.75	0.92	0.67	0.96	1.10	1.42	1.01	1.29	1.25
Leverage Ratio	2.99	2.94	2.97	3.10	2.68	3.23	3.39	3.68	3.15	3.77	3.64
Compound Leverage Factor	2.63	2.67	2.74	2.83	2.32	2.97	3.07	3.29	2.75	3.41	3.22
Debt to Total Capital	57.85%	55.36%	55.08%	56.29%	57.27%	56.41%	58.13%	61.59%	63.89%	63.74%	66.03%
Short-Term Debt to Total Capital	4.29%	2.05%	1.98%	2.03%	3.77%	2.09%	2.12%	4.16%	4.09%	2.28%	4.15%
Long-Term Debt to Total Capital	53.56%	53.31%	53.10%	54.26%	53.49%	54.31%	56.01%	57.43%	59.81%	61.47%	61.88%
Preferred Equity to Total Capital	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Noncontrolling Interests to Total Capital	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Common Equity to Total Capital	42.15%	44.64%	44.92%	43.71%	42.73%	43.59%	41.87%	38.41%	36.11%	36.26%	33.97%
Debt to EBITDA	1.80	1.68	1.70	1.72	1.79	1.74	1.75	1.79	1.83	1.87	2.18
Net Debt to EBITDA	1.21	1.05	0.92	0.98	1.00	0.97	1.07	1.28	1.83	1.37	1.62
Long-Term Debt to EBITDA	1.67	1.62	1.64	1.65	1.67	1.68	1.68	1.67	1.72	1.80	2.04
Debt to NOPAT	3.35	3.09	3.14	3.14	3.27	3.21	3.16	3.33	3.32	3.41	4.13
Net Debt to NOPAT	2.25	1.93	1.69	1.79	1.84	1.78	1.93	2.39	3.32	2.51	3.07
Long-Term Debt to NOPAT	3.10	2.97	3.03	3.03	3.06	3.09	3.05	3.11	3.11	3.29	3.87
Altman Z-Score	4.70	4.76	5.62	5.14	5.80	4.84	4.12	4.35	5.25	3.58	3.37
Noncontrolling Interest Sharing Ratio	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Liquidity Ratios	-	-	-	-	-	-	-	-	-	-	-
Current Ratio	2.89	2.94	2.99	3.08	3.18	3.09	3.08	2.92	2.73	2.70	2.50
Quick Ratio	2.08	2.12	2.28	2.33	2.43	2.34	2.36	2.14	1.26	1.91	1.80
Cash Flow Metrics	-	-	-	-	-	-	-	-	-	-	-
Free Cash Flow to Firm (FCFF)	-28	-28	46	88	-337	51	33	-11	280	-106	-255
Operating Cash Flow to CapEx	465.15%	349.53%	431.49%	401.02%	401.90%	636.17%	624.44%	510.32%	519.72%	808.01%	981.09%
Free Cash Flow to Firm to Interest Expense	-3.37	-3.04	5.99	10.76	-28.36	6.48	3.38	-1.17	28.87	-10.66	-23.90
Operating Cash Flow to Interest Expense	11.10	8.22	13.17	9.63	7.13	11.50	11.59	6.56	7.61	7.98	9.30
Operating Cash Flow Less CapEx to Interest Expense	8.71	5.87	10.12	7.23	5.35	9.69	9.73	5.28	6.14	6.99	8.35
Efficiency Ratios	-	-	-	-	-	-	-	-	-	-	-
Asset Turnover	1.47	1.46	1.46	1.48	1.77	1.48	1.49	1.56	1.94	1.56	1.63
Accounts Receivable Turnover	6.94	6.86	6.63	6.68	6.83	6.77	6.51	6.88	7.38	7.52	6.97
Inventory Turnover	10.55	10.89	11.25	11.12	10.89	10.89	10.78	10.54	11.36	11.53	11.66
Fixed Asset Turnover	0.00	18.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Accounts Payable Turnover	13.04	12.76	12.29	12.75	12.74	12.01	12.29	12.79	13.14	13.07	12.70
Days Sales Outstanding (DSO)	52.57	53.19	55.04	54.68	53.41	53.89	56.04	53.04	49.47	48.53	52.37
Days Inventory Outstanding (DIO)	34.59	33.50	32.45	32.84	33.53	33.52	33.87	34.62	32.12	31.67	31.31
Days Payable Outstanding (DPO)	28.00	28.61	29.69	28.63	28.65	30.40	29.69	28.54	27.77	27.93	28.74
Cash Conversion Cycle (CCC)	59.16	58.08	57.79	58.89	58.29	57.01	60.22	59.12	53.81	52.27	54.93
Capital & Investment Metrics	-	-	-	-	-	-	-	-	-	-	-
Invested Capital	1,269	1,253	1,189	1,188	1,190	1,151	1,161	1,204	788	1,132	1,118
Invested Capital Turnover	2.39	2.45	2.48	2.39	2.84	2.43	2.41	2.37	3.05	2.57	2.63
Increase / (Decrease) in Invested Capital	80	101	28	-17	402	20	42	80	-224	182	324
Enterprise Value (EV)	5,368	5,479	7,425	6,353	7,849	5,607	4,034	4,569	4,068	3,011	2,917
Market Capitalization	4,759	4,932	6,953	5,851	7,339	5,127	3,501	3,925	3,174	2,373	2,256
Book Value per Share	$23.81	$25.06	$25.37	$24.09	$24.11	$23.59	$22.11	$19.74	$17.85	$17.25	$15.92
Tangible Book Value per Share	($1.50)	$0.08	$1.61	$0.79	$0.65	$0.10	($1.35)	($3.95)	$7.62	($5.72)	($6.09)
Total Capital	1,568	1,580	1,595	1,568	1,590	1,538	1,500	1,460	1,399	1,361	1,347
Total Debt	907	875	878	883	910	867	872	899	894	868	889
Total Long-Term Debt	840	842	847	851	850	835	840	838	837	837	833
Net Debt	608	547	472	502	510	481	532	644	894	638	661
Capital Expenditures (CapEx)	20	21	24	20	21	14	18	13	14	9.81	10
Debt-free, Cash-free Net Working Capital (DFCFNWC)	419	401	373	386	400	369	367	409	603	358	367
Debt-free Net Working Capital (DFNWC)	717	728	780	767	800	756	707	664	603	587	595
Net Working Capital (NWC)	650	696	748	735	740	724	675	604	546	556	539
Net Nonoperating Expense (NNE)	6.30	6.81	5.41	6.09	8.41	5.32	6.96	7.15	6.95	7.21	7.97
Net Nonoperating Obligations (NNO)	608	547	472	502	510	481	532	644	283	638	661
Total Depreciation and Amortization (D&A)	36	36	34	34	33	32	32	32	32	29	44
Debt-free, Cash-free Net Working Capital to Revenue	14.27%	13.62%	12.82%	13.52%	14.21%	13.29%	13.38%	14.84%	22.01%	13.40%	14.58%
Debt-free Net Working Capital to Revenue	24.45%	24.76%	26.77%	26.83%	28.43%	27.20%	25.76%	24.10%	22.01%	22.00%	23.65%
Net Working Capital to Revenue	22.16%	23.66%	25.69%	25.71%	26.30%	26.04%	24.60%	21.89%	19.92%	20.84%	21.43%
Earnings Adjustments	-	-	-	-	-	-	-	-	-	-	-
Adjusted Basic Earnings per Share	$1.65	$2.41	$2.45	$2.32	$1.98	$2.29	$2.41	$2.19	$1.76	$2.41	$2.14
Adjusted Weighted Average Basic Shares Outstanding	27.52M	28.03M	27.99M	28.17M	28.17M	28.16M	28.20M	28.17M	28.08M	28.71M	28.48M
Adjusted Diluted Earnings per Share	$1.64	$2.39	$2.44	$2.30	$1.97	$2.29	$2.40	$2.18	$1.74	$2.40	$2.13
Adjusted Weighted Average Diluted Shares Outstanding	27.70M	28.19M	28.12M	28.32M	28.39M	28.31M	28.32M	28.27M	28.28M	28.87M	28.60M
Adjusted Basic & Diluted Earnings per Share	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Adjusted Weighted Average Basic & Diluted Shares Outstanding	27.62M	27.76M	28.14M	28.23M	28.45M	28.37M	28.41M	28.41M	28.40M	28.31M	28.60M
Normalized Net Operating Profit after Tax (NOPAT)	52	74	74	75	64	70	75	69	56	76	69
Normalized NOPAT Margin	7.55%	9.83%	9.73%	10.16%	9.28%	9.73%	10.61%	9.93%	8.53%	11.06%	9.59%
Pre Tax Income Margin	8.95%	11.92%	12.35%	11.75%	11.03%	12.52%	13.14%	11.95%	10.22%	13.51%	11.55%
Debt Service Ratios	-	-	-	-	-	-	-	-	-	-	-
EBIT to Interest Expense	8.39	10.82	13.19	11.57	7.42	12.56	10.57	9.44	7.95	10.34	8.79
NOPAT to Interest Expense	6.23	8.10	9.61	8.69	5.40	8.99	7.73	7.02	5.80	7.64	6.46
EBIT Less CapEx to Interest Expense	6.00	8.47	10.14	9.17	5.65	10.76	8.71	8.15	6.48	9.35	7.84
NOPAT Less CapEx to Interest Expense	3.84	5.75	6.56	6.29	3.63	7.18	5.87	5.73	4.33	6.66	5.52
Payout Ratios	-	-	-	-	-	-	-	-	-	-	-
Dividend Payout Ratio	36.04%	33.87%	34.50%	34.38%	34.76%	27.82%	27.08%	27.68%	28.71%	33.03%	42.68%
Augmented Payout Ratio	112.19%	93.61%	63.93%	55.73%	37.36%	33.11%	37.88%	44.05%	65.43%	96.64%	103.01%

Frequently Asked Questions About Installed Building Products' Financials

When does Installed Building Products's financial year end?

According to the most recent income statement we have on file, Installed Building Products' fiscal year ends in December. Their fiscal year 2024 ended on December 31, 2024.

How has Installed Building Products' net income changed over the last 9 years?

Installed Building Products' net income appears to be on an upward trend, with a most recent value of $256.60 million in 2024, rising from $26.52 million in 2015. The previous period was $243.70 million in 2023. See where experts think Installed Building Products is headed by visiting Installed Building Products' forecast page.

What is Installed Building Products's operating income?

Installed Building Products's total operating income in 2024 was $382.50 million, based on the following breakdown:

Total Gross Profit: $994.50 million
Total Operating Expenses: $612 million

How has Installed Building Products revenue changed over the last 9 years?

Over the last 9 years, Installed Building Products' total revenue changed from $662.72 million in 2015 to $2.94 billion in 2024, a change of 343.8%.

How much debt does Installed Building Products have?

Installed Building Products' total liabilities were at $1.35 billion at the end of 2024, a 3.3% increase from 2023, and a 422.8% increase since 2015.

How much cash does Installed Building Products have?

In the past 9 years, Installed Building Products' cash and equivalents has ranged from $6.82 million in 2015 to $386.50 million in 2023, and is currently $327.60 million as of their latest financial filing in 2024.

How has Installed Building Products' book value per share changed over the last 9 years?

Over the last 9 years, Installed Building Products' book value per share changed from 3.65 in 2015 to 25.06 in 2024, a change of 586.7%.

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This page (NYSE:IBP) was last updated on 5/25/2025 by MarketBeat.com Staff

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