Operating Income (Loss) in USD of BEACON ROOFING SUPPLY INC from Q1 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
The net result for the period of deducting operating expenses from operating revenues.
Summary
Beacon Roofing Supply Inc quarterly/annual Operating Income (Loss) history and change rate from Q1 2010 to Q1 2025.
  • Beacon Roofing Supply Inc Operating Income (Loss) for the quarter ending 31 Mar 2025 was -$23.4M, a 152% decline year-over-year.
  • Beacon Roofing Supply Inc Operating Income (Loss) for the twelve months ending 31 Mar 2025 was $597M, a 14.3% decline year-over-year.
  • Beacon Roofing Supply Inc annual Operating Income (Loss) for 2024 was $665M, a 6.57% decline from 2023.
  • Beacon Roofing Supply Inc annual Operating Income (Loss) for 2023 was $712M, a 1.25% increase from 2022.
  • Beacon Roofing Supply Inc annual Operating Income (Loss) for 2022 was $703M, a 54% increase from 2021.
Operating Income (Loss), Trailing 12 Months (USD)
Operating Income (Loss), Quarterly (USD)
Operating Income (Loss), YoY Quarterly Change (%)
Operating Income (Loss), Annual (USD)
Operating Income (Loss), YoY Annual Change (%)

BEACON ROOFING SUPPLY INC Quarterly Operating Income (Loss) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $597M -$23.4M -$68.5M -152% 01 Jan 2025 31 Mar 2025 10-Q 28 Apr 2025
Q4 2024 $665M $158M -$5.7M -3.49% 01 Oct 2024 31 Dec 2024 10-K 27 Feb 2025
Q3 2024 $671M $247M -$7.1M -2.8% 01 Jul 2024 30 Sep 2024 10-Q 31 Oct 2024
Q2 2024 $678M $216M -$18.5M -7.9% 01 Apr 2024 30 Jun 2024 10-Q 02 Aug 2024
Q1 2024 $697M $45.1M -$15.5M -25.6% 01 Jan 2024 31 Mar 2024 10-Q 28 Apr 2025
Q4 2023 $712M $164M +$37.2M +29.5% 01 Oct 2023 31 Dec 2023 10-K 27 Feb 2025
Q3 2023 $675M $254M +$22.4M +9.68% 01 Jul 2023 30 Sep 2023 10-Q 31 Oct 2024
Q2 2023 $653M $234M -$20.1M -7.9% 01 Apr 2023 30 Jun 2023 10-Q 02 Aug 2024
Q1 2023 $673M $60.6M -$30.7M -33.6% 01 Jan 2023 31 Mar 2023 10-Q 03 May 2024
Q4 2022 $703M $126M +$19.9M +18.7% 01 Oct 2022 31 Dec 2022 10-K 27 Feb 2025
Q3 2022 $684M $231M +$73.3M +46.4% 01 Jul 2022 30 Sep 2022 10-Q 03 Nov 2023
Q2 2022 $610M $254M +$73.6M +40.7% 01 Apr 2022 30 Jun 2022 10-Q 04 Aug 2023
Q1 2022 $537M $91.3M +$68.5M +300% 01 Jan 2022 31 Mar 2022 10-Q 05 May 2023
Q4 2021 $468M $106M +$11.3M +11.9% 01 Oct 2021 31 Dec 2021 10-K 28 Feb 2024
Q3 2021 $457M $158M +$41.7M +35.8% 01 Jul 2021 30 Sep 2021 10-Q 04 Nov 2022
Q2 2021 $415M $181M +$106M +140% 01 Apr 2021 30 Jun 2021 10-Q 05 Aug 2022
Q1 2021 $310M $22.8M +$198M 01 Jan 2021 31 Mar 2021 10-Q 06 May 2022
Q4 2020 $111M $95.1M +$76.1M +401% 01 Oct 2020 31 Dec 2020 10-QT 04 Feb 2022
Q3 2020 $35M $116M +$42.9M +58.3% 01 Jul 2020 30 Sep 2020 10-K 24 Feb 2023
Q2 2020 -$7.88M $75.2M +$946K +1.27% 01 Apr 2020 30 Jun 2020 10-Q 06 Aug 2021
Q1 2020 -$8.82M -$176M -$121M -221% 01 Jan 2020 31 Mar 2020 10-Q 07 May 2021
Q4 2019 $112M $19M -$19.3M -50.3% 01 Oct 2019 31 Dec 2019 10-Q 09 Feb 2021
Q3 2019 $131M $73.5M -$34.6M -32% 01 Jul 2019 30 Sep 2019 10-K 19 Nov 2021
Q2 2019 $166M $74.3M -$30.6M -29.2% 01 Apr 2019 30 Jun 2019 10-Q 07 Aug 2020
Q1 2019 $197M -$54.6M +$2.77M +4.82% 01 Jan 2019 31 Mar 2019 10-Q 08 May 2020
Q4 2018 $194M $38.3M -$10.8M -22.1% 01 Oct 2018 31 Dec 2018 10-Q 04 Feb 2020
Q3 2018 $205M $108M +$20.8M +23.8% 01 Jul 2018 30 Sep 2018 10-K 20 Nov 2020
Q2 2018 $184M $105M +$19.9M +23.5% 01 Apr 2018 30 Jun 2018 10-Q 07 Aug 2019
Q1 2018 $164M -$57.4M -$54.3M -1778% 01 Jan 2018 31 Mar 2018 10-Q 08 May 2019
Q4 2017 $218M $49.1M +$2.14M +4.56% 01 Oct 2017 31 Dec 2017 10-Q 08 Feb 2019
Q3 2017 $216M $87.3M -$8.55M -8.92% 01 Jul 2017 30 Sep 2017 10-K 26 Nov 2019
Q2 2017 $225M $84.9M +$6.49M +8.28% 01 Apr 2017 30 Jun 2017 10-Q 08 Aug 2018
Q1 2017 $218M -$3.06M -$6.94M -179% 01 Jan 2017 31 Mar 2017 10-Q 09 May 2018
Q4 2016 $225M $47M +$20.1M +74.9% 01 Oct 2016 31 Dec 2016 10-Q 09 Feb 2018
Q3 2016 $205M $95.9M +$36.4M +61.2% 01 Jul 2016 30 Sep 2016 10-K 20 Nov 2018
Q2 2016 $169M $78.4M +$30.4M +63.3% 01 Apr 2016 30 Jun 2016 10-Q 03 Aug 2017
Q1 2016 $138M $3.88M +$18.1M 01 Jan 2016 31 Mar 2016 10-Q 05 May 2017
Q4 2015 $120M $26.8M +$3.02M +12.7% 01 Oct 2015 31 Dec 2015 10-Q 06 Feb 2017
Q3 2015 $117M $59.5M +$16.3M +37.7% 01 Jul 2015 30 Sep 2015 10-K 21 Nov 2017
Q2 2015 $101M $48M +$2.18M +4.76% 01 Apr 2015 30 Jun 2015 10-Q 04 Aug 2016
Q1 2015 $98.6M -$14.2M +$3.01M +17.5% 01 Jan 2015 31 Mar 2015 10-Q 09 May 2016
Q4 2014 $95.6M $23.8M -$3.27M -12.1% 01 Oct 2014 31 Dec 2014 8-K 25 Mar 2016
Q3 2014 $98.9M $43.2M -$4.39M -9.23% 01 Jul 2014 30 Sep 2014 10-K 22 Nov 2016
Q2 2014 $103M $45.8M -$2.14M -4.47% 01 Apr 2014 30 Jun 2014 10-Q 06 Aug 2015
Q1 2014 $105M -$17.2M -$19.2M -984% 01 Jan 2014 31 Mar 2014 10-Q 08 May 2015
Q4 2013 $125M $27.1M -$5.16M -16% 01 Oct 2013 31 Dec 2013 10-Q 06 Feb 2015
Q3 2013 $130M $47.6M -$731K -1.51% 01 Jul 2013 30 Sep 2013 8-K 25 Mar 2016
Q2 2013 $130M $48M -$3.32M -6.48% 01 Apr 2013 30 Jun 2013 10-Q 08 Aug 2014
Q1 2013 $134M $1.95M -$7.81M -80% 01 Jan 2013 31 Mar 2013 10-Q 09 May 2014
Q4 2012 $142M $32.3M -$2.09M -6.08% 01 Oct 2012 31 Dec 2012 10-Q 07 Feb 2014
Q3 2012 $144M $48.3M +$700K +1.47% 01 Jul 2012 30 Sep 2012 10-K 25 Nov 2014
Q2 2012 $143M $51.3M +$8.15M +18.9% 01 Apr 2012 30 Jun 2012 10-Q 09 Aug 2013
Q1 2012 $135M $9.75M +$16.6M 01 Jan 2012 31 Mar 2012 10-Q 10 May 2013
Q4 2011 $118M $34.3M +$14.5M +73.1% 01 Oct 2011 31 Dec 2011 10-Q 08 Feb 2013
Q3 2011 $104M $47.6M 01 Jul 2011 30 Sep 2011 10-K 27 Nov 2013
Q2 2011 $43.1M +$12.9M +42.7% 01 Apr 2011 30 Jun 2011 10-Q 07 Aug 2012
Q1 2011 -$6.83M -$845K -14.1% 01 Jan 2011 31 Mar 2011 10-Q 10 May 2012
Q4 2010 $19.8M 01 Oct 2010 31 Dec 2010 10-Q 09 Feb 2012
Q2 2010 $30.2M 01 Apr 2010 30 Jun 2010 10-Q 08 Aug 2011
Q1 2010 -$5.99M 01 Jan 2010 31 Mar 2010 10-Q 09 May 2011

BEACON ROOFING SUPPLY INC Annual Operating Income (Loss) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $665M -$46.8M -6.57% 01 Jan 2024 31 Dec 2024 10-K 27 Feb 2025
2023 $712M +$8.8M +1.25% 01 Jan 2023 31 Dec 2023 10-K 27 Feb 2025
2022 $703M +$247M +54% 01 Jan 2022 31 Dec 2022 10-K 27 Feb 2025
2021 $457M +$422M +1205% 01 Oct 2020 30 Sep 2021 10-K 28 Feb 2024
2020 $35M -$96.4M -73.4% 01 Oct 2019 30 Sep 2020 10-K 24 Feb 2023
2019 $131M -$73.2M -35.8% 01 Oct 2018 30 Sep 2019 10-K 19 Nov 2021
2018 $205M -$11.5M -5.32% 01 Oct 2017 30 Sep 2018 10-K 20 Nov 2020
2017 $216M +$11.1M +5.42% 01 Oct 2016 30 Sep 2017 10-K 26 Nov 2019
2016 $205M +$87.9M +75.1% 01 Oct 2015 30 Sep 2016 10-K 20 Nov 2018
2015 $117M +$18.2M +18.4% 01 Oct 2014 30 Sep 2015 10-K 21 Nov 2017
2014 $98.9M -$30.9M -23.8% 01 Oct 2013 30 Sep 2014 10-K 22 Nov 2016
2013 $130M -$14M -9.71% 01 Oct 2012 30 Sep 2013 8-K 25 Mar 2016
2012 $144M +$39.9M +38.5% 01 Oct 2011 30 Sep 2012 10-K 25 Nov 2014
2011 $104M +$30.2M +41.1% 01 Oct 2010 30 Sep 2011 10-K 27 Nov 2013
2010 $73.5M 01 Oct 2009 30 Sep 2010 10-K 29 Nov 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.