Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment
Fiscal Period: June2015201620172018201920202021202220232024

Building Product Distribution

          

Distributor of Plumbing, Waterworks, and HVAC-R

6.01B 6.27B 7.65B 8.84B 9.1B

Total Assets

6.34B 6.12B 6.61B 6.92B 7.09B

Interest Expense

-111M -90.39M -68.36M -86.26M -104M

Income Tax Expense

83.51M 94.69M 117M 180M 170M

CAPEX

-111M -72.64M -200M -152M -236M

EBT

313M 380M 509M 568M 590M

D&A

232M 228M 256M 282M 309M

Operating Income

411M 493M - - -

Net Income

229M 286M 392M 388M 419M

Geographical Revenue Distribution History

Geographical breakdown of sales
Fiscal Period: June2015201620172018201920202021202220232024

United States

3.12B 3.12B 4.14B 4.99B 5.26B

Total Assets

3.26B 3.18B 3.9B 4.17B 4.32B

Interest Expense

-51.4M -38.05M -48.06M -68.4M -84.9M

Income Tax Expense

537K 6.92M 5.3M 42.65M 46.94M

D&A

116M 107M 130M 154M 176M

Net Income

48.69M 66.29M 127M 135M 139M

EBT

49.23M 73.2M 133M 177M 186M

EBITDA

226M 219M 312M 401M 447M

Australia and New Zealand (ANZ)

2.89B 3.15B 3.52B 3.85B 3.85B

Total Assets

3.08B 2.94B 2.7B 2.76B 2.78B

Interest Expense

-59.48M -76.82M -20.74M -17.86M -6.9M

Income Tax Expense

82.97M 87.77M 112M 138M 123M

D&A

116M 120M 129M 136M 150M

Net Income

180M 219M 265M 253M 280M

EBT

263M 307M 377M 391M 403M

EBITDA

424M 502M 526M 573M 560M

Australia

- - - - -

Interest Expense

- - - - -

Income Tax Expense

- - - - -

D&A

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

Net Income

- - - - -

EBT

- - - - -
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