Installed Building Products, Inc.
IBP
NYSE
268.19
USD0.00(0.00%)
As of today
Installed Building Products, Inc. fundamentals
IBP Cash Flow
| Period Ending | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | Dec 31, 2013 | Dec 31, 2012 | Dec 31, 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Income | 256,600,000 | 243,700,000 | 223,400,000 | 118,800,000 | 97,239,000 | 68,159,000 | 54,748,000 | 41,140,000 | 38,436,000 | 26,517,000 | 13,932,000 | 6,040,000 | -1,906,000 | -8,985,000 | |
| Depreciation & Amortization | 134,500,000 | 125,700,000 | 117,677,000 | 103,000,000 | 87,996,000 | 79,063,000 | 58,725,000 | 55,142,000 | 34,830,000 | 23,239,000 | 15,011,000 | 11,431,000 | 7,719,000 | 8,391,000 | |
| Deferred Income Tax | 1,700,000 | 500,000 | 7,066,000 | -400,000 | -8,475,000 | 5,341,000 | 470,000 | -6,160,000 | -605,000 | -1,515,000 | -378,000 | -1,782,000 | -767,000 | -1,536,000 | |
| Stock-Based Compensation | 19,400,000 | 15,900,000 | 13,800,000 | 13,800,000 | 10,826,000 | 8,727,000 | 7,839,000 | 6,592,000 | 1,894,000 | 2,116,000 | 300,000 | 0 | 4,658,000 | 780,000 | |
| Change in Working Capital | -71,200,000 | -40,600,000 | -72,505,000 | -103,393,000 | -13,113,000 | -47,304,000 | -29,009,000 | -33,490,000 | -4,632,000 | -15,468,000 | -10,605,000 | -12,014,000 | -4,697,000 | 1,764,000 | |
| Accounts Receivable Change | -10,800,000 | -25,100,000 | -76,486,000 | -16,775,000 | -10,489,000 | -29,582,000 | -30,166,000 | -19,955,000 | -18,760,000 | -17,526,000 | -10,688,000 | -12,777,000 | -6,858,000 | -5,457,000 | |
| Inventory Change | -26,300,000 | 16,500,000 | -16,495,000 | -54,003,000 | 187,000 | -10,597,000 | -15,717,000 | -3,667,000 | -8,677,000 | -2,846,000 | -2,925,000 | -2,945,000 | -1,845,000 | 1,603,000 | |
| Accounts Payable Change | -18,800,000 | 5,100,000 | 9,623,000 | 26,424,000 | -203,000 | 947,000 | 8,146,000 | 6,303,000 | 12,400,000 | -2,511,000 | 4,585,000 | 3,902,000 | 2,013,000 | -980,000 | |
| Other Working Capital Change | -15,300,000 | -37,100,000 | 10,853,000 | -59,039,000 | -2,608,000 | -8,072,000 | 8,728,000 | -16,171,000 | 10,405,000 | 7,415,000 | -1,577,000 | -194,000 | 1,993,000 | 6,598,000 | |
| Other Non-Cash Items | -1,000,000 | -5,000,000 | -11,534,000 | 6,493,000 | 6,316,000 | 9,081,000 | 3,860,000 | 5,548,000 | 3,343,000 | -342,000 | 1,342,000 | 549,000 | -413,000 | -13,169,000 | |
| Net Cash Provided by Operating Activities | 340,000,000 | 340,200,000 | 277,904,000 | 138,300,000 | 180,789,000 | 123,067,000 | 96,633,000 | 68,772,000 | 73,266,000 | 34,547,000 | 19,602,000 | 4,224,000 | 4,594,000 | -12,755,000 | |
| Investments in Property, Plant & Equipment | -88,600,000 | -61,600,000 | -45,646,000 | -36,979,000 | -33,587,000 | -50,167,000 | -35,232,000 | -31,668,000 | -27,013,000 | -27,305,000 | -6,176,000 | -2,665,000 | -2,929,000 | -1,062,000 | |
| Net Acquisitions | -88,600,000 | -59,600,000 | -113,500,000 | -241,300,000 | -76,446,000 | -51,706,000 | -57,740,000 | -137,120,000 | -53,312,000 | -84,274,000 | -12,364,000 | -1,181,000 | -823,000 | 0 | |
| Purchases of Investments | 0 | 0 | -344,388,000 | 0 | -776,000 | -52,795,000 | -22,818,000 | -30,194,000 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Sales & Maturities of Investments | 17,500,000 | 16,700,000 | 345,000,000 | 0 | 38,693,000 | 25,061,000 | 42,782,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Other Investing Activities | 600,000 | 1,100,000 | -166,000 | -160,000 | -5,678,000 | -2,126,000 | -1,061,000 | -1,461,000 | 728,000 | 214,000 | 2,397,000 | 1,335,000 | 1,009,000 | 1,243,000 | |
| Net Cash Used for Investing Activities | -159,100,000 | -103,400,000 | -158,700,000 | -278,439,000 | -77,794,000 | -131,733,000 | -74,069,000 | -200,443,000 | -79,597,000 | -111,365,000 | -16,143,000 | -2,511,000 | -2,743,000 | 181,000 | |
| Debt Repayment | 1,900,000 | 1,300,000 | -6,600,000 | 299,400,000 | -8,027,000 | 111,867,000 | 102,959,000 | 194,894,000 | 19,126,000 | 82,884,000 | -12,714,000 | 2,900,000 | -2,981,000 | 131,000 | |
| Common Stock Issued | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,859,000 | 0 | 0 | 102,063,000 | 0 | 2,500,000 | 12,628,000 | |
| Common Stock Repurchased | -145,300,000 | -6,300,000 | -137,600,000 | -5,600,000 | -34,897,000 | -2,331,000 | -89,363,000 | -562,000 | -836,000 | -6,100,000 | -81,018,000 | 0 | 0 | 0 | |
| Dividends Paid | -84,700,000 | -63,100,000 | -62,671,000 | -35,294,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Other Financing Activities | -11,700,000 | -11,800,000 | -16,229,000 | -16,416,000 | -6,440,000 | -15,754,000 | -8,228,000 | -15,195,000 | -5,131,000 | -3,909,000 | 21,234,000 | -4,446,000 | 0 | -814,000 | |
| Net Cash Used/Provided by Financing Activities | -239,800,000 | -79,900,000 | -223,100,000 | 242,090,000 | -49,364,000 | 96,113,000 | 5,368,000 | 179,699,000 | 13,995,000 | 72,875,000 | 3,237,000 | -1,546,000 | -481,000 | 11,945,000 | |
| Effect of Forex Changes on Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Change in Cash | -58,900,000 | 156,900,000 | -103,900,000 | 101,965,000 | 53,631,000 | 87,447,000 | 27,932,000 | 48,028,000 | 7,664,000 | -3,943,000 | 6,696,000 | 167,000 | 1,370,000 | -629,000 | |
| Cash at End of Period | 327,600,000 | 386,500,000 | 229,600,000 | 333,500,000 | 231,520,000 | 177,889,000 | 90,442,000 | 62,510,000 | 14,482,000 | 6,818,000 | 10,761,000 | 4,065,000 | 3,898,000 | 2,528,000 | |
| Cash at Beginning of Period | 386,500,000 | 229,600,000 | 333,500,000 | 231,520,000 | 177,889,000 | 90,442,000 | 62,510,000 | 14,482,000 | 6,818,000 | 10,761,000 | 4,065,000 | 3,898,000 | 2,528,000 | 3,157,000 | |
| Operating Cash Flow | 340,000,000 | 340,200,000 | 277,904,000 | 138,300,000 | 180,789,000 | 123,067,000 | 96,633,000 | 68,772,000 | 73,266,000 | 34,547,000 | 19,602,000 | 4,224,000 | 4,594,000 | -12,755,000 | |
| Capital Expenditure | -88,600,000 | -61,600,000 | -45,646,000 | -37,000,000 | -33,587,000 | -50,167,000 | -35,232,000 | -31,668,000 | -27,013,000 | -27,305,000 | -6,176,000 | -2,665,000 | -2,929,000 | -1,062,000 | |
| Free Cash Flow | 251,400,000 | 278,600,000 | 232,258,000 | 101,300,000 | 147,202,000 | 72,900,000 | 61,401,000 | 37,104,000 | 46,253,000 | 7,242,000 | 13,426,000 | 1,559,000 | 1,665,000 | -13,817,000 |