GMS Inc (GMS)

Industrials | Construction
Income Statement (Quarterly) 2025-07-31 2025-01-31 2024-10-31 2024-07-31
Revenue 1,414,332,000 1,260,710,000 1,470,776,000 1,448,456,000
Cost of Revenue 977,807,000 867,620,000 1,009,649,000 996,893,000
Gross Profit 436,525,000 393,090,000 461,127,000 451,563,000
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 314,379,000 310,815,000 324,225,000 315,152,000
Operating Expenses 355,298,000 388,306,000 366,303,000 353,184,000
Operating Income 81,227,000 4,784,000 94,824,000 98,379,000
Interest Expense 21,068,000 23,069,000 23,697,000 22,213,000
Income Before Tax 61,065,000 -17,232,000 72,426,000 78,194,000
Income Tax Expense 17,505,000 4,177,000 18,890,000 20,946,000
Net Income 43,560,000 -21,409,000 53,536,000 57,248,000
Per Share
EPS 1.14 -0.55 1.37 1.45
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2025-04-30 2024-04-30 2023-04-30 2022-04-30 2021-04-30
Revenue 5,513,738,000 5,501,907,000 5,329,252,000 4,634,875,000 3,298,823,000
Cost of Revenue 3,791,714,000 3,726,806,000 3,603,307,000 3,146,600,000 2,236,120,000
Gross Profit 1,722,024,000 1,775,101,000 1,725,945,000 1,488,275,000 1,062,703,000
Operating Expenses
R&D Expenses 0 0 0 0 0
SG&A Expenses 1,265,253,000 1,198,899,000 1,093,827,000 950,125,000 763,629,000
Operating Expenses 1,464,462,000 1,332,261,000 1,220,734,000 1,069,357,000 871,754,000
Operating Income 257,562,000 442,840,000 505,211,000 418,918,000 190,949,000
Interest Expense 89,080,000 75,461,000 65,843,000 58,097,000 53,786,000
Income Before Tax 174,295,000 374,166,000 447,503,000 364,819,000 137,094,000
Income Tax Expense 58,826,000 98,087,000 114,512,000 91,377,000 31,534,000
Net Income 115,469,000 276,079,000 332,991,000 273,442,000 105,560,000
Per Share
EPS 2.97 6.86 7.95 6.35 2.47
EPS Diluted 0.00 0.00 0.00 0.00 0.00
Balance Sheet (Quarterly) 2025-04-30 2024-04-30 2023-04-30 2022-04-30
Assets
Cash and Cash Equivalents 55,599,000 166,148,000 164,745,000 101,916,000
Short Term Investments 0 0 0 0
Net Receivables 835,888,000 849,993,000 792,232,000 750,046,000
Inventory 586,191,000 580,830,000 575,495,000 550,953,000
Total Current Assets 1,520,116,000 1,639,323,000 1,549,523,000 1,423,127,000
Property Plant Equipment 849,985,000 723,464,000 585,770,000 503,950,000
Goodwill and Intangibles 1,418,050,000 1,356,455,000 1,100,473,000 1,150,644,000
Total Assets 3,831,267,000 3,759,840,000 3,267,008,000 3,104,399,000
Liabilities
Account Payables 431,494,000 420,237,000 377,003,000 367,315,000
Short Term Debt 112,226,000 99,999,000 149,397,000 86,020,000
Total Current Liabilities 797,558,000 757,050,000 706,281,000 689,198,000
Long Term Debt 1,485,818,000 1,434,591,000 1,049,125,000 1,248,746,000
Total Liabilities 2,411,087,000 2,299,319,000 1,992,251,000 2,039,901,000
Shareholders Equity
Retained Earnings 1,272,516,000 1,157,047,000 880,968,000 547,977,000
Total Shareholders Equity 1,420,180,000 1,460,521,000 1,274,757,000 1,064,498,000
Balance Sheet (Annual) 2025-04-30 2024-04-30 2023-04-30 2022-04-30 2021-04-30
Assets
Cash and Cash Equivalents 55,599,000 166,148,000 164,745,000 101,916,000 167,012,000
Short Term Investments 0 0 0 0 0
Net Receivables 835,888,000 849,993,000 792,232,000 750,046,000 558,661,000
Inventory 586,191,000 580,830,000 575,495,000 550,953,000 357,054,000
Total Current Assets 1,520,116,000 1,639,323,000 1,549,523,000 1,423,127,000 1,102,252,000
Property Plant Equipment 849,985,000 723,464,000 585,770,000 503,950,000 429,739,000
Goodwill and Intangibles 1,418,050,000 1,356,455,000 1,100,473,000 1,150,644,000 927,199,000
Total Assets 3,831,267,000 3,759,840,000 3,267,008,000 3,104,399,000 2,483,898,000
Liabilities
Account Payables 431,494,000 420,237,000 377,003,000 367,315,000 322,965,000
Short Term Debt 112,226,000 99,999,000 149,397,000 86,020,000 79,492,000
Total Current Liabilities 797,558,000 757,050,000 706,281,000 689,198,000 562,501,000
Long Term Debt 1,485,818,000 1,434,591,000 1,049,125,000 1,248,746,000 1,022,699,000
Total Liabilities 2,411,087,000 2,299,319,000 1,992,251,000 2,039,901,000 1,661,436,000
Shareholders Equity
Retained Earnings 1,272,516,000 1,157,047,000 880,968,000 547,977,000 274,535,000
Total Shareholders Equity 1,420,180,000 1,460,521,000 1,274,757,000 1,064,498,000 822,462,000
Cash Flow Statement (Quarterly) 2025-04-30 2024-04-30 2023-04-30 2022-04-30
Operating Activities
Net Income 115,469,000 276,079,000 332,991,000 273,442,000
Depreciation & Amortization 164,148,000 133,362,000 126,907,000 119,232,000
Stock Based Compensation 19,202,000 22,436,000 22,098,000 17,354,000
Change in Working Capital 44,158,000 -15,054,000 -53,804,000 -237,603,000
Operating Cash Flow 383,574,000 433,249,000 441,737,000 179,611,000
Investing Activities
Capital Expenditure -47,490,000 -57,247,000 -52,672,000 -41,082,000
Investments -47,490,000 -57,247,000 -52,672,000 -41,082,000
Investing Cash Flow -239,489,000 -430,771,000 -111,470,000 -387,210,000
Financing Activities
Debt Repayment -94,175,000 116,176,000 -688,202,000 -1,215,372,000
Common Stock Issued/Repurchased -165,502,000 -116,439,000 -107,573,000 -33,156,000
Dividends Paid 0 0 0 -2,332,000
Financing Cash Flow -255,217,000 -437,000 -265,609,000 143,278,000
Summary
Free Cash Flow 336,084,000 376,002,000 389,065,000 138,529,000
Net Change in Cash -110,549,000 1,403,000 62,829,000 -65,096,000
Cash Flow Statement (Annual) 2025-04-30 2024-04-30 2023-04-30 2022-04-30 2021-04-30
Operating Activities
Net Income 115,469,000 276,079,000 332,991,000 273,442,000 105,560,000
Depreciation & Amortization 164,148,000 133,362,000 126,907,000 119,232,000 108,125,000
Stock Based Compensation 19,202,000 22,436,000 22,098,000 17,354,000 12,872,000
Change in Working Capital 44,158,000 -15,054,000 -53,804,000 -237,603,000 -71,033,000
Operating Cash Flow 383,574,000 433,249,000 441,737,000 179,611,000 153,304,000
Investing Activities
Capital Expenditure -47,490,000 -57,247,000 -52,672,000 -41,082,000 -29,873,000
Investments -47,490,000 -57,247,000 -52,672,000 -41,082,000 -29,873,000
Investing Cash Flow -239,489,000 -430,771,000 -111,470,000 -387,210,000 -63,587,000
Financing Activities
Debt Repayment -94,175,000 116,176,000 -688,202,000 -1,215,372,000 -1,010,741,000
Common Stock Issued/Repurchased -165,502,000 -116,439,000 -107,573,000 -33,156,000 -4,160,000
Dividends Paid 0 0 0 -2,332,000 0
Financing Cash Flow -255,217,000 -437,000 -265,609,000 143,278,000 -136,622,000
Summary
Free Cash Flow 336,084,000 376,002,000 389,065,000 138,529,000 123,431,000
Net Change in Cash -110,549,000 1,403,000 62,829,000 -65,096,000 -43,897,000