GMS Inc. (GMS)
NYSE: GMS · Real-Time Price · USD
109.31
-0.28 (-0.26%)
Aug 14, 2025, 8:52 AM - Market open
GMS Inc. Income Statement
Financials in millions USD. Fiscal year is May - April.
Millions USD. Fiscal year is May - Apr.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Apr '25 Apr 30, 2025 | Apr '24 Apr 30, 2024 | Apr '23 Apr 30, 2023 | Apr '22 Apr 30, 2022 | Apr '21 Apr 30, 2021 | 2016 - 2020 |
| Revenue | 5,514 | 5,502 | 5,329 | 4,635 | 3,299 | Upgrade
|
| Revenue Growth (YoY) | 0.21% | 3.24% | 14.98% | 40.50% | 1.77% | Upgrade
|
| Cost of Revenue | 3,791 | 3,725 | 3,602 | 3,143 | 2,235 | Upgrade
|
| Gross Profit | 1,723 | 1,777 | 1,727 | 1,492 | 1,063 | Upgrade
|
| Selling, General & Admin | 1,249 | 1,191 | 1,089 | 950.13 | 763.63 | Upgrade
|
| Operating Expenses | 1,414 | 1,325 | 1,216 | 1,069 | 871.75 | Upgrade
|
| Operating Income | 308.88 | 451.96 | 511.08 | 422.74 | 191.74 | Upgrade
|
| Interest Expense | -89.08 | -77.54 | -65.84 | -58.1 | -58.39 | Upgrade
|
| Other Non Operating Income (Expenses) | 5.81 | 8.86 | 8.14 | 4 | 3.16 | Upgrade
|
| EBT Excluding Unusual Items | 225.61 | 383.28 | 453.38 | 368.64 | 136.5 | Upgrade
|
| Merger & Restructuring Charges | -4.41 | -6.49 | -3.08 | -3.82 | -0.79 | Upgrade
|
| Impairment of Goodwill | -42.45 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 7.39 | - | - | - | - | Upgrade
|
| Legal Settlements | - | - | - | - | 1.38 | Upgrade
|
| Other Unusual Items | -11.85 | -2.63 | -2.79 | - | - | Upgrade
|
| Pretax Income | 174.3 | 374.17 | 447.5 | 364.82 | 137.09 | Upgrade
|
| Income Tax Expense | 58.83 | 98.09 | 114.51 | 91.38 | 31.53 | Upgrade
|
| Net Income | 115.47 | 276.08 | 332.99 | 273.44 | 105.56 | Upgrade
|
| Net Income to Common | 115.47 | 276.08 | 332.99 | 273.44 | 105.56 | Upgrade
|
| Net Income Growth | -58.17% | -17.09% | 21.78% | 159.04% | 351.48% | Upgrade
|
| Shares Outstanding (Basic) | 39 | 40 | 42 | 43 | 43 | Upgrade
|
| Shares Outstanding (Diluted) | 40 | 41 | 43 | 44 | 43 | Upgrade
|
| Shares Change (YoY) | -3.43% | -3.96% | -2.97% | 1.28% | 1.97% | Upgrade
|
| EPS (Basic) | 2.97 | 6.86 | 7.95 | 6.35 | 2.47 | Upgrade
|
| EPS (Diluted) | 2.92 | 6.75 | 7.82 | 6.23 | 2.44 | Upgrade
|
| EPS Growth | -56.74% | -13.68% | 25.52% | 155.33% | 343.64% | Upgrade
|
| Free Cash Flow | 336.08 | 376 | 389.07 | 138.53 | 123.43 | Upgrade
|
| Free Cash Flow Per Share | 8.51 | 9.19 | 9.13 | 3.16 | 2.85 | Upgrade
|
| Gross Margin | 31.24% | 32.29% | 32.41% | 32.19% | 32.24% | Upgrade
|
| Operating Margin | 5.60% | 8.21% | 9.59% | 9.12% | 5.81% | Upgrade
|
| Profit Margin | 2.09% | 5.02% | 6.25% | 5.90% | 3.20% | Upgrade
|
| Free Cash Flow Margin | 6.09% | 6.83% | 7.30% | 2.99% | 3.74% | Upgrade
|
| EBITDA | 473.03 | 585.32 | 637.99 | 541.97 | 299.86 | Upgrade
|
| EBITDA Margin | 8.58% | 10.64% | 11.97% | 11.69% | 9.09% | Upgrade
|
| D&A For EBITDA | 164.15 | 133.36 | 126.91 | 119.23 | 108.13 | Upgrade
|
| EBIT | 308.88 | 451.96 | 511.08 | 422.74 | 191.74 | Upgrade
|
| EBIT Margin | 5.60% | 8.21% | 9.59% | 9.12% | 5.81% | Upgrade
|
| Effective Tax Rate | 33.75% | 26.21% | 25.59% | 25.05% | 23.00% | Upgrade
|
| Advertising Expenses | 8.2 | 7.4 | 6 | 4.2 | 2.3 | Upgrade
|
Updated Jun 18, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.