TopBuild Corp.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is 6.60% vs 7.38% in Sep 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is -26.51% vs -6.20% in Sep 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Sep'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,485.20",
          "val2": "1,393.20",
          "chgp": "6.60%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "249.10",
          "val2": "270.70",
          "chgp": "-7.98%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "38.20",
          "val2": "28.40",
          "chgp": "34.51%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-14.10",
          "val2": "-13.30",
          "chgp": "-6.02%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "104.50",
          "val2": "142.20",
          "chgp": "-26.51%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "130.40%",
          "val2": "163.90%",
          "chgp": "-3.35%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2025 is 1.49% vs 2.60% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is -16.21% vs 1.35% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "5,409.10",
          "val2": "5,329.80",
          "chgp": "1.49%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "990.40",
          "val2": "1,054.70",
          "chgp": "-6.10%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "103.80",
          "val2": "73.10",
          "chgp": "42.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-29.10",
          "val2": "-27.90",
          "chgp": "-4.30%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "521.70",
          "val2": "622.60",
          "chgp": "-16.21%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "151.80%",
          "val2": "171.50%",
          "chgp": "-1.97%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Dec'25 - QoQ

Dec'25

Sep'25

Change(%)

Net Sales

1,485.20

1,393.20

6.60%

Operating Profit (PBDIT) excl Other Income

249.10

270.70

-7.98%

Interest

38.20

28.40

34.51%

Exceptional Items

-14.10

-13.30

-6.02%

Consolidate Net Profit

104.50

142.20

-26.51%

Operating Profit Margin (Excl OI)

130.40%

163.90%

-3.35%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Dec 2025 is 6.60% vs 7.38% in Sep 2025

Consolidated Net Profit

QoQ Growth in quarter ended Dec 2025 is -26.51% vs -6.20% in Sep 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

5,409.10

5,329.80

1.49%

Operating Profit (PBDIT) excl Other Income

990.40

1,054.70

-6.10%

Interest

103.80

73.10

42.00%

Exceptional Items

-29.10

-27.90

-4.30%

Consolidate Net Profit

521.70

622.60

-16.21%

Operating Profit Margin (Excl OI)

151.80%

171.50%

-1.97%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 1.49% vs 2.60% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is -16.21% vs 1.35% in Dec 2024

All Annual Results