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Installed Building Products, Inc. (IBP)
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| Price date | EPS fiscal end | Basic P/E (×) | Diluted P/E (×) | P/S (×) | P/FCF (×) |
|---|
Profit margins
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Installed Building Products, Inc. (IBP) · NYSE · USD · Sector unavailable · CIK 0001580905
Annual coverage: 2012-12-31–2025-12-31 (14 periods). Financial snapshot built 2026-10-09.
IBP annual financial history
All stored annual observations, independent of the chart window. Per-share amounts in USD. Unavailable values are not zero.
See the calculation and limitations.
Annual per-share context (USD/share)
Complete annual history, independent of chart loading and range. Revenue/share is annual revenue per average diluted share. Debt/share is borrowings per year-end common share, excluding leases. Missing inputs remain unavailable. Metric definitions.
| Fiscal end | Revenue / share | Total debt / share | Inputs & filing sources |
|---|---|---|---|
| 2025-12-31 | 108.71 | Unavailable | Inputs & filingsrevenue: 2970800000; averageDilutedShares: 27327972; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 26975227 revenue (2026-02-26)averageDilutedShares (2026-02-26) periodEndShares (2026-02-26) |
| 2024-12-31 | 104.34 | Unavailable | Inputs & filingsrevenue: 2941300000; averageDilutedShares: 28190404; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 27758491 revenue (2026-02-26)averageDilutedShares (2026-02-26) periodEndShares (2026-02-26) |
| 2023-12-31 | 98.16 | Unavailable | Inputs & filingsrevenue: 2778600000; averageDilutedShares: 28306313; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 28367338 revenue (2026-02-26)averageDilutedShares (2026-02-26) periodEndShares (2025-02-27) |
| 2022-12-31 | 92.48 | Unavailable | Inputs & filingsrevenue: 2669800000; averageDilutedShares: 28869501; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 28306482 revenue (2025-02-27)averageDilutedShares (2025-02-27) periodEndShares (2024-02-22) |
| 2021-12-31 | 66.45 | Unavailable | Inputs & filingsrevenue: 1968700000; averageDilutedShares: 29628527; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 29706401 revenue (2024-02-22)averageDilutedShares (2024-02-22) periodEndShares (2023-02-22) |
| 2020-12-31 | 55.63 | Unavailable | Inputs & filingsrevenue: 1653225000; averageDilutedShares: 29717609; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 29623272 revenue (2023-02-22)averageDilutedShares (2023-02-22) periodEndShares (2022-02-24) |
| 2019-12-31 | 50.60 | Unavailable | Inputs & filingsrevenue: 1511629000; averageDilutedShares: 29873106; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 30016340 revenue (2022-02-24)averageDilutedShares (2022-02-24) periodEndShares (2021-02-24) |
| 2018-12-31 | 42.79 | Unavailable | Inputs & filingsrevenue: 1336432000; averageDilutedShares: 31229558; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 29915611 revenue (2021-02-24)averageDilutedShares (2021-02-24) periodEndShares (2020-02-27) |
| 2017-12-31 | 35.68 | Unavailable | Inputs & filingsrevenue: 1132927000; averageDilutedShares: 31756363; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 31862146 revenue (2020-02-27)averageDilutedShares (2020-02-27) periodEndShares (2019-02-28) |
| 2016-12-31 | 27.52 | Unavailable | Inputs & filingsrevenue: 862980000; averageDilutedShares: 31363290; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 31484774 revenue (2019-02-28)averageDilutedShares (2019-02-28) periodEndShares (2018-02-28) |
| 2015-12-31 | 21.15 | Unavailable | Inputs & filingsrevenue: 662719000; averageDilutedShares: 31334569; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 31366328 revenue (2018-02-28)averageDilutedShares (2018-02-28) periodEndShares (2017-02-28) |
| 2014-12-31 | 17.21 | Unavailable | Inputs & filingsrevenue: 518020000; averageDilutedShares: 30106862; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 31539087 revenue (2017-02-28)averageDilutedShares (2017-02-28) periodEndShares (2016-03-09) |
| 2013-12-31 | 19.60 | Unavailable | Inputs & filingsrevenue: 431929000; averageDilutedShares: 22033901; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 16183901 revenue (2016-03-09)averageDilutedShares (2016-03-09) periodEndShares (2015-03-13) |
| 2012-12-31 | Unavailable | Unavailable | Inputs & filingsrevenue: 301253000; averageDilutedShares: No positive shares on the exact annual duration; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date revenue (2015-03-13) |
Annual returns and cash generation (%)
Complete annual history, independent of chart loading and range. FCF margin and FCF / net income use matching annual totals. ROCE uses positive exact opening and closing capital-employed bases. Inputs, scopes and unavailable reasons are disclosed below. Missing inputs remain unavailable. Metric definitions.
| Fiscal end | FCF margin (%) | FCF / net income (%) | ROCE (%) | Inputs & filing sources |
|---|---|---|---|---|
| 2025-12-31 | 10.13 | 113.34 | 22.57 | Inputs & filingsCalculation inputs: {"original":{"fcfTotal":{"value":300800000,"capex":{"accession":"0001580905-26-000004","end":"2025-12-31","filed":"2026-02-26","form":"10-K","start":"2025-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001580905-26-000004","end":"2025-12-31","filed":"2026-02-26","form":"10-K","start":"2025-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":2970800000,"tag":"RevenueFromContractWithCustomerExcludingAssessedTax","unit":"USD","start":"2025-01-01","end":"2025-12-31","filed":"2026-02-26","accession":"0001580905-26-000004","form":"10-K"},"netIncome":{"value":265400000,"tag":"ProfitLoss","unit":"USD","start":"2025-01-01","end":"2025-12-31","filed":"2026-02-26","accession":"0001580905-26-000004","form":"10-K"},"operatingIncome":{"value":386400000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2025-01-01","end":"2025-12-31","filed":"2026-02-26","accession":"0001580905-26-000004","form":"10-K"},"openingAssets":{"value":2059900000,"tag":"Assets","unit":"USD","start":null,"end":"2024-12-31","filed":"2026-02-26","accession":"0001580905-26-000004","form":"10-K"},"openingCurrentLiabilities":{"value":359000000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2024-12-31","filed":"2026-02-26","accession":"0001580905-26-000004","form":"10-K"},"openingCapitalEmployed":{"value":1700900000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":705300000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2024-12-31","filed":"2026-02-26","accession":"0001580905-26-000004","form":"10-K"},"openingTotalEquity":{"value":705300000,"inputNames":["openingParentEquity","openingAssets","openingLiabilities"]},"openingNoncontrollingEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingLiabilities":{"value":1354600000,"tag":"Liabilities","unit":"USD","start":null,"end":"2024-12-31","filed":"2026-02-26","accession":"0001580905-26-000004","form":"10-K"},"openingCash":{"value":327600000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2024-12-31","filed":"2026-02-26","accession":"0001580905-26-000004","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"openingInvestedCapital":{"value":null,"inputNames":["openingBorrowings","openingTotalEquity","openingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2024-12-31"},"openingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingPreferredShares":{"value":0,"tag":"PreferredStockSharesOutstanding","unit":"shares","start":null,"end":"2024-12-31","filed":"2026-02-26","accession":"0001580905-26-000004","form":"10-K"},"openingCommonEquity":{"value":705300000,"inputNames":["openingParentEquity","openingPreferredShares"]},"closingAssets":{"value":2068000000,"tag":"Assets","unit":"USD","start":null,"end":"2025-12-31","filed":"2026-02-26","accession":"0001580905-26-000004","form":"10-K"},"closingCurrentLiabilities":{"value":344200000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2025-12-31","filed":"2026-02-26","accession":"0001580905-26-000004","form":"10-K"},"closingCapitalEmployed":{"value":1723800000,"inputNames":["closingAssets","closingCurrentLiabilities"]},"closingParentEquity":{"value":709900000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2025-12-31","filed":"2026-02-26","accession":"0001580905-26-000004","form":"10-K"},"closingTotalEquity":{"value":709900000,"inputNames":["closingParentEquity","closingAssets","closingLiabilities"]},"closingNoncontrollingEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingLiabilities":{"value":1358100000,"tag":"Liabilities","unit":"USD","start":null,"end":"2025-12-31","filed":"2026-02-26","accession":"0001580905-26-000004","form":"10-K"},"closingCash":{"value":321900000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2025-12-31","filed":"2026-02-26","accession":"0001580905-26-000004","form":"10-K"},"closingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"closingInvestedCapital":{"value":null,"inputNames":["closingBorrowings","closingTotalEquity","closingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2025-12-31"},"closingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingPreferredShares":{"value":0,"tag":"PreferredStockSharesOutstanding","unit":"shares","start":null,"end":"2025-12-31","filed":"2026-02-26","accession":"0001580905-26-000004","form":"10-K"},"closingCommonEquity":{"value":709900000,"inputNames":["closingParentEquity","closingPreferredShares"]},"commonNetIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"parentNetIncome":{"value":265400000,"tag":"NetIncomeLoss","unit":"USD","start":"2025-01-01","end":"2025-12-31","filed":"2026-02-26","accession":"0001580905-26-000004","form":"10-K"},"preferredDividends":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"incomeTaxExpense":{"value":91600000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2025-01-01","end":"2025-12-31","filed":"2026-02-26","accession":"0001580905-26-000004","form":"10-K"},"pretaxIncome":{"value":357000000,"tag":"IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest","unit":"USD","start":"2025-01-01","end":"2025-12-31","filed":"2026-02-26","accession":"0001580905-26-000004","form":"10-K"},"effectiveTaxRate":{"value":0.25658263305322127,"inputNames":["incomeTaxExpense","pretaxIncome"]},"nopat":{"value":287256470.5882353,"inputNames":["operatingIncome","effectiveTaxRate"]},"averageInvestedCapital":{"value":null,"inputNames":["openingInvestedCapital","closingInvestedCapital"]},"averageCapitalEmployed":{"value":1712350000,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"averageCommonEquity":{"value":707600000,"inputNames":["openingCommonEquity","closingCommonEquity"]}},"recovered":{}}; fcfMargin: 10.125218796283828; cashConversion: 113.33835719668426; roce: 22.56548018804567 fcfMargin component 1 (2026-02-26) · fcfMargin component 2 (2026-02-26) · fcfMargin component 3 (2026-02-26)cashConversion component 1 (2026-02-26) · cashConversion component 2 (2026-02-26) · cashConversion component 3 (2026-02-26) roce component 1 (2026-02-26) · roce component 2 (2026-02-26) · roce component 3 (2026-02-26) · roce component 4 (2026-02-26) · roce component 5 (2026-02-26) |
| 2024-12-31 | 8.55 | 97.97 | 22.93 | Inputs & filingsCalculation inputs: {"original":{"fcfTotal":{"value":251400000,"capex":{"accession":"0001580905-26-000004","end":"2024-12-31","filed":"2026-02-26","form":"10-K","start":"2024-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001580905-26-000004","end":"2024-12-31","filed":"2026-02-26","form":"10-K","start":"2024-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":2941300000,"tag":"RevenueFromContractWithCustomerExcludingAssessedTax","unit":"USD","start":"2024-01-01","end":"2024-12-31","filed":"2026-02-26","accession":"0001580905-26-000004","form":"10-K"},"netIncome":{"value":256600000,"tag":"ProfitLoss","unit":"USD","start":"2024-01-01","end":"2024-12-31","filed":"2026-02-26","accession":"0001580905-26-000004","form":"10-K"},"operatingIncome":{"value":382500000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2024-01-01","end":"2024-12-31","filed":"2026-02-26","accession":"0001580905-26-000004","form":"10-K"},"openingAssets":{"value":1981300000,"tag":"Assets","unit":"USD","start":null,"end":"2023-12-31","filed":"2025-02-27","accession":"0001580905-25-000010","form":"10-K"},"openingCurrentLiabilities":{"value":346400000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2023-12-31","filed":"2025-02-27","accession":"0001580905-25-000010","form":"10-K"},"openingCapitalEmployed":{"value":1634900000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":670300000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2023-12-31","filed":"2026-02-26","accession":"0001580905-26-000004","form":"10-K"},"openingTotalEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingNoncontrollingEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingLiabilities":{"value":1311000000,"tag":"Liabilities","unit":"USD","start":null,"end":"2023-12-31","filed":"2025-02-27","accession":"0001580905-25-000010","form":"10-K"},"openingCash":{"value":386500000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2023-12-31","filed":"2025-02-27","accession":"0001580905-25-000010","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"openingInvestedCapital":{"value":null,"inputNames":["openingBorrowings","openingTotalEquity","openingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2023-12-31"},"openingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingPreferredShares":{"value":0,"tag":"PreferredStockSharesOutstanding","unit":"shares","start":null,"end":"2023-12-31","filed":"2025-02-27","accession":"0001580905-25-000010","form":"10-K"},"openingCommonEquity":{"value":null,"inputNames":["openingParentEquity","openingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; absence is not zero"},"closingAssets":{"value":2059900000,"tag":"Assets","unit":"USD","start":null,"end":"2024-12-31","filed":"2026-02-26","accession":"0001580905-26-000004","form":"10-K"},"closingCurrentLiabilities":{"value":359000000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2024-12-31","filed":"2026-02-26","accession":"0001580905-26-000004","form":"10-K"},"closingCapitalEmployed":{"value":1700900000,"inputNames":["closingAssets","closingCurrentLiabilities"]},"closingParentEquity":{"value":705300000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2024-12-31","filed":"2026-02-26","accession":"0001580905-26-000004","form":"10-K"},"closingTotalEquity":{"value":705300000,"inputNames":["closingParentEquity","closingAssets","closingLiabilities"]},"closingNoncontrollingEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingLiabilities":{"value":1354600000,"tag":"Liabilities","unit":"USD","start":null,"end":"2024-12-31","filed":"2026-02-26","accession":"0001580905-26-000004","form":"10-K"},"closingCash":{"value":327600000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2024-12-31","filed":"2026-02-26","accession":"0001580905-26-000004","form":"10-K"},"closingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: 8.547241015877333; cashConversion: 97.97349961028839; roce: 22.933029558126986 fcfMargin component 1 (2026-02-26) · fcfMargin component 2 (2026-02-26) · fcfMargin component 3 (2026-02-26)cashConversion component 1 (2026-02-26) · cashConversion component 2 (2026-02-26) · cashConversion component 3 (2026-02-26) roce component 1 (2026-02-26) · roce component 2 (2025-02-27) · roce component 3 (2025-02-27) · roce component 4 (2026-02-26) · roce component 5 (2026-02-26) |
| 2023-12-31 | 10.03 | 114.32 | 23.92 | Inputs & filingsCalculation inputs: {"original":{"fcfTotal":{"value":278600000,"capex":{"accession":"0001580905-26-000004","end":"2023-12-31","filed":"2026-02-26","form":"10-K","start":"2023-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001580905-26-000004","end":"2023-12-31","filed":"2026-02-26","form":"10-K","start":"2023-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":2778600000,"tag":"RevenueFromContractWithCustomerExcludingAssessedTax","unit":"USD","start":"2023-01-01","end":"2023-12-31","filed":"2026-02-26","accession":"0001580905-26-000004","form":"10-K"},"netIncome":{"value":243700000,"tag":"ProfitLoss","unit":"USD","start":"2023-01-01","end":"2023-12-31","filed":"2026-02-26","accession":"0001580905-26-000004","form":"10-K"},"operatingIncome":{"value":369100000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2023-01-01","end":"2023-12-31","filed":"2026-02-26","accession":"0001580905-26-000004","form":"10-K"},"openingAssets":{"value":1778900000,"tag":"Assets","unit":"USD","start":null,"end":"2022-12-31","filed":"2024-02-22","accession":"0001580905-24-000008","form":"10-K"},"openingCurrentLiabilities":{"value":328100000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2022-12-31","filed":"2024-02-22","accession":"0001580905-24-000008","form":"10-K"},"openingCapitalEmployed":{"value":1450800000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":493500000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2022-12-31","filed":"2026-02-26","accession":"0001580905-26-000004","form":"10-K"},"openingTotalEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingNoncontrollingEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingLiabilities":{"value":1285400000,"tag":"Liabilities","unit":"USD","start":null,"end":"2022-12-31","filed":"2024-02-22","accession":"0001580905-24-000008","form":"10-K"},"openingCash":{"value":229600000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2022-12-31","filed":"2024-02-22","accession":"0001580905-24-000008","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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| 2019-12-31 | 4.82 | 106.96 | 15.75 | Inputs & filingsCalculation inputs: {"original":{"fcfTotal":{"value":72900000,"capex":{"accession":"0001580905-22-000004","end":"2019-12-31","filed":"2022-02-24","form":"10-K","start":"2019-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001580905-22-000004","end":"2019-12-31","filed":"2022-02-24","form":"10-K","start":"2019-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":1511629000,"tag":"RevenueFromContractWithCustomerExcludingAssessedTax","unit":"USD","start":"2019-01-01","end":"2019-12-31","filed":"2022-02-24","accession":"0001580905-22-000004","form":"10-K"},"netIncome":{"value":68159000,"tag":"ProfitLoss","unit":"USD","start":"2019-01-01","end":"2019-12-31","filed":"2022-02-24","accession":"0001580905-22-000004","form":"10-K"},"operatingIncome":{"value":121160000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2019-01-01","end":"2019-12-31","filed":"2022-02-24","accession":"0001580905-22-000004","form":"10-K"},"openingAssets":{"value":834658000,"tag":"Assets","unit":"USD","start":null,"end":"2018-12-31","filed":"2020-02-27","accession":"0001193125-20-052757","form":"10-K"},"openingCurrentLiabilities":{"value":181686000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2018-12-31","filed":"2020-02-27","accession":"0001193125-20-052757","form":"10-K"},"openingCapitalEmployed":{"value":652972000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":182498000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2018-12-31","filed":"2022-02-24","accession":"0001580905-22-000004","form":"10-K"},"openingTotalEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingNoncontrollingEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingLiabilities":{"value":652160000,"tag":"Liabilities","unit":"USD","start":null,"end":"2018-12-31","filed":"2020-02-27","accession":"0001193125-20-052757","form":"10-K"},"openingCash":{"value":90442000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2018-12-31","filed":"2020-02-27","accession":"0001193125-20-052757","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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| 2018-12-31 | 4.59 | 112.15 | 15.13 | Inputs & filingsCalculation inputs: {"original":{"fcfTotal":{"value":61401000,"capex":{"accession":"0001628280-21-003085","end":"2018-12-31","filed":"2021-02-24","form":"10-K","start":"2018-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001628280-21-003085","end":"2018-12-31","filed":"2021-02-24","form":"10-K","start":"2018-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":1336432000,"tag":"RevenueFromContractWithCustomerExcludingAssessedTax","unit":"USD","start":"2018-01-01","end":"2018-12-31","filed":"2021-02-24","accession":"0001628280-21-003085","form":"10-K"},"netIncome":{"value":54748000,"tag":"ProfitLoss","unit":"USD","start":"2018-01-01","end":"2018-12-31","filed":"2021-02-24","accession":"0001628280-21-003085","form":"10-K"},"operatingIncome":{"value":93217000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2018-01-01","end":"2018-12-31","filed":"2021-02-24","accession":"0001628280-21-003085","form":"10-K"},"openingAssets":{"value":738746000,"tag":"Assets","unit":"USD","start":null,"end":"2017-12-31","filed":"2019-02-28","accession":"0001193125-19-057931","form":"10-K"},"openingCurrentLiabilities":{"value":159806000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2017-12-31","filed":"2019-02-28","accession":"0001193125-19-057931","form":"10-K"},"openingCapitalEmployed":{"value":578940000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":210528000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2017-12-31","filed":"2021-02-24","accession":"0001628280-21-003085","form":"10-K"},"openingTotalEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingNoncontrollingEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingLiabilities":{"value":528218000,"tag":"Liabilities","unit":"USD","start":null,"end":"2017-12-31","filed":"2019-02-28","accession":"0001193125-19-057931","form":"10-K"},"openingCash":{"value":62510000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2017-12-31","filed":"2019-02-28","accession":"0001193125-19-057931","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: 3.275056557042069; cashConversion: 90.18959649975693; roce: 16.305533904910366 fcfMargin component 1 (2020-02-27) · fcfMargin component 2 (2020-02-27) · fcfMargin component 3 (2020-02-27)cashConversion component 1 (2020-02-27) · cashConversion component 2 (2020-02-27) · cashConversion component 3 (2020-02-27) roce component 1 (2020-02-27) · roce component 2 (2018-02-28) · roce component 3 (2018-02-28) · roce component 4 (2019-02-28) · roce component 5 (2019-02-28) |
| 2016-12-31 | 5.36 | 120.34 | 21.72 | Inputs & filingsCalculation inputs: {"original":{"fcfTotal":{"value":46253000,"capex":{"accession":"0001193125-19-057931","end":"2016-12-31","filed":"2019-02-28","form":"10-K","start":"2016-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001193125-19-057931","end":"2016-12-31","filed":"2019-02-28","form":"10-K","start":"2016-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":862980000,"tag":"RevenueFromContractWithCustomerExcludingAssessedTax","unit":"USD","start":"2016-01-01","end":"2016-12-31","filed":"2019-02-28","accession":"0001193125-19-057931","form":"10-K"},"netIncome":{"value":38436000,"tag":"ProfitLoss","unit":"USD","start":"2016-01-01","end":"2016-12-31","filed":"2019-02-28","accession":"0001193125-19-057931","form":"10-K"},"operatingIncome":{"value":66050000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2016-01-01","end":"2016-12-31","filed":"2019-02-28","accession":"0001193125-19-057931","form":"10-K"},"openingAssets":{"value":373572000,"tag":"Assets","unit":"USD","start":null,"end":"2015-12-31","filed":"2017-02-28","accession":"0001193125-17-062227","form":"10-K"},"openingCurrentLiabilities":{"value":97422000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2015-12-31","filed":"2017-02-28","accession":"0001193125-17-062227","form":"10-K"},"openingCapitalEmployed":{"value":276150000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":114483000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2015-12-31","filed":"2019-02-28","accession":"0001193125-19-057931","form":"10-K"},"openingTotalEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingNoncontrollingEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingLiabilities":{"value":259089000,"tag":"Liabilities","unit":"USD","start":null,"end":"2015-12-31","filed":"2017-02-28","accession":"0001193125-17-062227","form":"10-K"},"openingCash":{"value":6818000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2015-12-31","filed":"2018-02-28","accession":"0001193125-18-064142","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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| 2015-12-31 | 1.09 | 27.31 | 20.73 | Inputs & filingsCalculation inputs: {"original":{"fcfTotal":{"value":7242000,"capex":{"accession":"0001193125-18-064142","end":"2015-12-31","filed":"2018-02-28","form":"10-K","start":"2015-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001193125-18-064142","end":"2015-12-31","filed":"2018-02-28","form":"10-K","start":"2015-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":662719000,"tag":"SalesRevenueNet","unit":"USD","start":"2015-01-01","end":"2015-12-31","filed":"2018-02-28","accession":"0001193125-18-064142","form":"10-K"},"netIncome":{"value":26517000,"tag":"NetIncomeLoss","unit":"USD","start":"2015-01-01","end":"2015-12-31","filed":"2018-02-28","accession":"0001193125-18-064142","form":"10-K"},"operatingIncome":{"value":44952000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2015-01-01","end":"2015-12-31","filed":"2018-02-28","accession":"0001193125-18-064142","form":"10-K"},"openingAssets":{"value":234162000,"tag":"Assets","unit":"USD","start":null,"end":"2014-12-31","filed":"2016-03-09","accession":"0001193125-16-498539","form":"10-K"},"openingCurrentLiabilities":{"value":76556000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2014-12-31","filed":"2016-03-09","accession":"0001193125-16-498539","form":"10-K"},"openingCapitalEmployed":{"value":157606000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":91874000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2014-12-31","filed":"2018-02-28","accession":"0001193125-18-064142","form":"10-K"},"openingTotalEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingNoncontrollingEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingLiabilities":{"value":142288000,"tag":"Liabilities","unit":"USD","start":null,"end":"2014-12-31","filed":"2016-03-09","accession":"0001193125-16-498539","form":"10-K"},"openingCash":{"value":10761000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2014-12-31","filed":"2018-02-28","accession":"0001193125-18-064142","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: 1.0927708425441252; cashConversion: 27.310781762642833; roce: 20.7268602624517 fcfMargin component 1 (2018-02-28) · fcfMargin component 2 (2018-02-28) · fcfMargin component 3 (2018-02-28)cashConversion component 1 (2018-02-28) · cashConversion component 2 (2018-02-28) · cashConversion component 3 (2018-02-28) roce component 1 (2018-02-28) · roce component 2 (2016-03-09) · roce component 3 (2016-03-09) · roce component 4 (2017-02-28) · roce component 5 (2017-02-28) |
| 2014-12-31 | 2.59 | 96.37 | 18.00 | Inputs & filingsCalculation inputs: {"original":{"fcfTotal":{"value":13426000,"capex":{"accession":"0001193125-17-062227","end":"2014-12-31","filed":"2017-02-28","form":"10-K","start":"2014-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001193125-17-062227","end":"2014-12-31","filed":"2017-02-28","form":"10-K","start":"2014-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":518020000,"tag":"SalesRevenueNet","unit":"USD","start":"2014-01-01","end":"2014-12-31","filed":"2017-02-28","accession":"0001193125-17-062227","form":"10-K"},"netIncome":{"value":13932000,"tag":"NetIncomeLoss","unit":"USD","start":"2014-01-01","end":"2014-12-31","filed":"2017-02-28","accession":"0001193125-17-062227","form":"10-K"},"operatingIncome":{"value":25586000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2014-01-01","end":"2014-12-31","filed":"2017-02-28","accession":"0001193125-17-062227","form":"10-K"},"openingAssets":{"value":191070000,"tag":"Assets","unit":"USD","start":null,"end":"2013-12-31","filed":"2015-03-13","accession":"0001193125-15-090717","form":"10-K"},"openingCurrentLiabilities":{"value":64443000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2013-12-31","filed":"2015-03-13","accession":"0001193125-15-090717","form":"10-K"},"openingCapitalEmployed":{"value":126627000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":-71429000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2013-12-31","filed":"2017-02-28","accession":"0001193125-17-062227","form":"10-K"},"openingTotalEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingNoncontrollingEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingLiabilities":{"value":125651000,"tag":"Liabilities","unit":"USD","start":null,"end":"2013-12-31","filed":"2015-03-13","accession":"0001193125-15-090717","form":"10-K"},"openingCash":{"value":4065000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2013-12-31","filed":"2015-03-13","accession":"0001193125-15-090717","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"openingInvestedCapital":{"value":null,"inputNames":["openingBorrowings","openingTotalEquity","openingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2013-12-31"},"openingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingPreferredShares":{"value":0,"tag":"PreferredStockSharesOutstanding","unit":"shares","start":null,"end":"2013-12-31","filed":"2016-03-09","accession":"0001193125-16-498539","form":"10-K"},"openingCommonEquity":{"value":null,"inputNames":["openingParentEquity","openingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; absence is not zero"},"closingAssets":{"value":234162000,"tag":"Assets","unit":"USD","start":null,"end":"2014-12-31","filed":"2016-03-09","accession":"0001193125-16-498539","form":"10-K"},"closingCurrentLiabilities":{"value":76556000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2014-12-31","filed":"2016-03-09","accession":"0001193125-16-498539","form":"10-K"},"closingCapitalEmployed":{"value":157606000,"inputNames":["closingAssets","closingCurrentLiabilities"]},"closingParentEquity":{"value":91874000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2014-12-31","filed":"2018-02-28","accession":"0001193125-18-064142","form":"10-K"},"closingTotalEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingNoncontrollingEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingLiabilities":{"value":142288000,"tag":"Liabilities","unit":"USD","start":null,"end":"2014-12-31","filed":"2016-03-09","accession":"0001193125-16-498539","form":"10-K"},"closingCash":{"value":10761000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2014-12-31","filed":"2018-02-28","accession":"0001193125-18-064142","form":"10-K"},"closingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"closingInvestedCapital":{"value":null,"inputNames":["closingBorrowings","closingTotalEquity","closingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2014-12-31"},"closingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingPreferredShares":{"value":0,"tag":"PreferredStockSharesOutstanding","unit":"shares","start":null,"end":"2014-12-31","filed":"2016-03-09","accession":"0001193125-16-498539","form":"10-K"},"closingCommonEquity":{"value":null,"inputNames":["closingParentEquity","closingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; absence is not zero"},"commonNetIncome":{"value":-5965000,"tag":"NetIncomeLossAvailableToCommonStockholdersBasic","unit":"USD","start":"2014-01-01","end":"2014-12-31","filed":"2017-02-28","accession":"0001193125-17-062227","form":"10-K"},"incomeTaxExpense":{"value":8607000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2014-01-01","end":"2014-12-31","filed":"2017-02-28","accession":"0001193125-17-062227","form":"10-K"},"pretaxIncome":{"value":22587000,"tag":"IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest","unit":"USD","start":"2014-01-01","end":"2014-12-31","filed":"2017-02-28","accession":"0001193125-17-062227","form":"10-K"},"effectiveTaxRate":{"value":null,"inputNames":["incomeTaxExpense","pretaxIncome"],"reason":"Pretax income less tax does not reconcile to consolidated net income; accounting scopes differ"},"nopat":{"value":null,"inputNames":["operatingIncome","effectiveTaxRate"],"reason":"Pretax income less tax does not reconcile to consolidated net income; accounting scopes differ"},"averageInvestedCapital":{"value":null,"inputNames":["openingInvestedCapital","closingInvestedCapital"]},"averageCapitalEmployed":{"value":142116500,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"averageCommonEquity":{"value":null,"inputNames":["openingCommonEquity","closingCommonEquity"]}},"recovered":{}}; fcfMargin: 2.5917918227095478; cashConversion: 96.36807349985645; roce: 18.003539349758825 fcfMargin component 1 (2017-02-28) · fcfMargin component 2 (2017-02-28) · fcfMargin component 3 (2017-02-28)cashConversion component 1 (2017-02-28) · cashConversion component 2 (2017-02-28) · cashConversion component 3 (2017-02-28) roce component 1 (2017-02-28) · roce component 2 (2015-03-13) · roce component 3 (2015-03-13) · roce component 4 (2016-03-09) · roce component 5 (2016-03-09) |
| 2013-12-31 | 0.36 | 25.81 | Unavailable | Inputs & filingsCalculation inputs: {"original":{"fcfTotal":{"value":1559000,"capex":{"accession":"0001193125-16-498539","end":"2013-12-31","filed":"2016-03-09","form":"10-K","start":"2013-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001193125-16-498539","end":"2013-12-31","filed":"2016-03-09","form":"10-K","start":"2013-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":431929000,"tag":"SalesRevenueNet","unit":"USD","start":"2013-01-01","end":"2013-12-31","filed":"2016-03-09","accession":"0001193125-16-498539","form":"10-K"},"netIncome":{"value":6040000,"tag":"NetIncomeLoss","unit":"USD","start":"2013-01-01","end":"2013-12-31","filed":"2016-03-09","accession":"0001193125-16-498539","form":"10-K"},"operatingIncome":{"value":13078000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2013-01-01","end":"2013-12-31","filed":"2016-03-09","accession":"0001193125-16-498539","form":"10-K"},"openingAssets":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCurrentLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2012-12-31"},"openingParentEquity":{"value":-7482000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2012-12-31","filed":"2016-03-09","accession":"0001193125-16-498539","form":"10-K"},"openingTotalEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingNoncontrollingEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCash":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"openingInvestedCapital":{"value":null,"inputNames":["openingBorrowings","openingTotalEquity","openingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2012-12-31"},"openingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingPreferredShares":{"value":0,"tag":"PreferredStockSharesOutstanding","unit":"shares","start":null,"end":"2012-12-31","filed":"2016-03-09","accession":"0001193125-16-498539","form":"10-K"},"openingCommonEquity":{"value":-7482000,"inputNames":["openingParentEquity","openingPreferredShares"]},"closingAssets":{"value":191070000,"tag":"Assets","unit":"USD","start":null,"end":"2013-12-31","filed":"2015-03-13","accession":"0001193125-15-090717","form":"10-K"},"closingCurrentLiabilities":{"value":64443000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2013-12-31","filed":"2015-03-13","accession":"0001193125-15-090717","form":"10-K"},"closingCapitalEmployed":{"value":126627000,"inputNames":["closingAssets","closingCurrentLiabilities"]},"closingParentEquity":{"value":-71429000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2013-12-31","filed":"2017-02-28","accession":"0001193125-17-062227","form":"10-K"},"closingTotalEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingNoncontrollingEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingLiabilities":{"value":125651000,"tag":"Liabilities","unit":"USD","start":null,"end":"2013-12-31","filed":"2015-03-13","accession":"0001193125-15-090717","form":"10-K"},"closingCash":{"value":4065000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2013-12-31","filed":"2015-03-13","accession":"0001193125-15-090717","form":"10-K"},"closingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"closingInvestedCapital":{"value":null,"inputNames":["closingBorrowings","closingTotalEquity","closingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2013-12-31"},"closingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingPreferredShares":{"value":0,"tag":"PreferredStockSharesOutstanding","unit":"shares","start":null,"end":"2013-12-31","filed":"2016-03-09","accession":"0001193125-16-498539","form":"10-K"},"closingCommonEquity":{"value":null,"inputNames":["closingParentEquity","closingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; absence is not zero"},"commonNetIncome":{"value":-183000,"tag":"NetIncomeLossAvailableToCommonStockholdersBasic","unit":"USD","start":"2013-01-01","end":"2013-12-31","filed":"2016-03-09","accession":"0001193125-16-498539","form":"10-K"},"incomeTaxExpense":{"value":4216000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2013-01-01","end":"2013-12-31","filed":"2016-03-09","accession":"0001193125-16-498539","form":"10-K"},"pretaxIncome":{"value":10854000,"tag":"IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest","unit":"USD","start":"2013-01-01","end":"2013-12-31","filed":"2016-03-09","accession":"0001193125-16-498539","form":"10-K"},"effectiveTaxRate":{"value":null,"inputNames":["incomeTaxExpense","pretaxIncome"],"reason":"Pretax income less tax does not reconcile to consolidated net income; accounting scopes differ"},"nopat":{"value":null,"inputNames":["operatingIncome","effectiveTaxRate"],"reason":"Pretax income less tax does not reconcile to consolidated net income; accounting scopes differ"},"averageInvestedCapital":{"value":null,"inputNames":["openingInvestedCapital","closingInvestedCapital"]},"averageCapitalEmployed":{"value":null,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"averageCommonEquity":{"value":null,"inputNames":["openingCommonEquity","closingCommonEquity"]}},"recovered":{}}; fcfMargin: 0.3609389506145686; cashConversion: 25.811258278145694; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: openingCapitalEmployed; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2012-12-31 fcfMargin component 1 (2016-03-09) · fcfMargin component 2 (2016-03-09) · fcfMargin component 3 (2016-03-09)cashConversion component 1 (2016-03-09) · cashConversion component 2 (2016-03-09) · cashConversion component 3 (2016-03-09) roce component 1 (2016-03-09) · roce component 2 (2015-03-13) · roce component 3 (2015-03-13) |
| 2012-12-31 | 0.55 | Unavailable | Unavailable | Inputs & filingsCalculation inputs: {"original":{"fcfTotal":{"value":1665000,"capex":{"accession":"0001193125-15-090717","end":"2012-12-31","filed":"2015-03-13","form":"10-K","start":"2012-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001193125-15-090717","end":"2012-12-31","filed":"2015-03-13","form":"10-K","start":"2012-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":301253000,"tag":"SalesRevenueNet","unit":"USD","start":"2012-01-01","end":"2012-12-31","filed":"2015-03-13","accession":"0001193125-15-090717","form":"10-K"},"netIncome":{"value":-1906000,"tag":"NetIncomeLoss","unit":"USD","start":"2012-01-01","end":"2012-12-31","filed":"2015-03-13","accession":"0001193125-15-090717","form":"10-K"},"operatingIncome":{"value":-1896000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2012-01-01","end":"2012-12-31","filed":"2015-03-13","accession":"0001193125-15-090717","form":"10-K"},"openingAssets":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCurrentLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2011-12-31"},"openingParentEquity":{"value":-9560000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2011-12-31","filed":"2015-03-13","accession":"0001193125-15-090717","form":"10-K"},"openingTotalEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingNoncontrollingEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCash":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"openingInvestedCapital":{"value":null,"inputNames":["openingBorrowings","openingTotalEquity","openingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2011-12-31"},"openingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingPreferredShares":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCommonEquity":{"value":null,"inputNames":["openingParentEquity","openingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; absence is not zero"},"closingAssets":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingCurrentLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingCapitalEmployed":{"value":null,"inputNames":["closingAssets","closingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2012-12-31"},"closingParentEquity":{"value":-7482000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2012-12-31","filed":"2016-03-09","accession":"0001193125-16-498539","form":"10-K"},"closingTotalEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingNoncontrollingEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingCash":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"closingInvestedCapital":{"value":null,"inputNames":["closingBorrowings","closingTotalEquity","closingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2012-12-31"},"closingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingPreferredShares":{"value":0,"tag":"PreferredStockSharesOutstanding","unit":"shares","start":null,"end":"2012-12-31","filed":"2016-03-09","accession":"0001193125-16-498539","form":"10-K"},"closingCommonEquity":{"value":-7482000,"inputNames":["closingParentEquity","closingPreferredShares"]},"commonNetIncome":{"value":-7435000,"tag":"NetIncomeLossAvailableToCommonStockholdersBasic","unit":"USD","start":"2012-01-01","end":"2012-12-31","filed":"2015-03-13","accession":"0001193125-15-090717","form":"10-K"},"incomeTaxExpense":{"value":555000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2012-01-01","end":"2012-12-31","filed":"2015-03-13","accession":"0001193125-15-090717","form":"10-K"},"pretaxIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"effectiveTaxRate":{"value":null,"inputNames":["incomeTaxExpense","pretaxIncome"],"reason":"Matching annual income-tax expense or supported pretax income unavailable"},"nopat":{"value":null,"inputNames":["operatingIncome","effectiveTaxRate"],"reason":"Matching annual income-tax expense or supported pretax income unavailable"},"averageInvestedCapital":{"value":null,"inputNames":["openingInvestedCapital","closingInvestedCapital"]},"averageCapitalEmployed":{"value":null,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"averageCommonEquity":{"value":null,"inputNames":["openingCommonEquity","closingCommonEquity"]}},"recovered":{}}; fcfMargin: 0.5526915914530312; cashConversion: Positive net income required; zero or negative denominator is unavailable; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: openingCapitalEmployed, closingCapitalEmployed; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2011-12-31; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2012-12-31 fcfMargin component 1 (2015-03-13) · fcfMargin component 2 (2015-03-13) · fcfMargin component 3 (2015-03-13)cashConversion component 1 (2015-03-13) · cashConversion component 2 (2015-03-13) · cashConversion component 3 (2015-03-13) roce component 1 (2015-03-13) |
Annual operating facts
Complete annual history, independent of chart loading and range. Operating margin is operating profit as a percentage of revenue; net margin is consolidated net profit as a percentage of revenue. Negative margins show losses. Missing inputs remain unavailable. Metric definitions.
| Fiscal end | Revenue (USD) | Operating margin (%) | Net margin (%) | Inputs & filing sources |
|---|---|---|---|---|
| 2025-12-31 | 2,970,800,000.00 | 13.01 | 8.93 | Inputs & filingsrevenue: 2970800000; operatingIncome: 386400000; netIncome: 265400000 revenue (2026-02-26)operatingIncome (2026-02-26) netIncome (2026-02-26) |
| 2024-12-31 | 2,941,300,000.00 | 13.00 | 8.72 | Inputs & filingsrevenue: 2941300000; operatingIncome: 382500000; netIncome: 256600000 revenue (2026-02-26)operatingIncome (2026-02-26) netIncome (2026-02-26) |
| 2023-12-31 | 2,778,600,000.00 | 13.28 | 8.77 | Inputs & filingsrevenue: 2778600000; operatingIncome: 369100000; netIncome: 243700000 revenue (2026-02-26)operatingIncome (2026-02-26) netIncome (2026-02-26) |
| 2022-12-31 | 2,669,800,000.00 | 12.94 | 8.37 | Inputs & filingsrevenue: 2669800000; operatingIncome: 345400000; netIncome: 223400000 revenue (2025-02-27)operatingIncome (2025-02-27) netIncome (2025-02-27) |
| 2021-12-31 | 1,968,700,000.00 | 9.54 | 6.03 | Inputs & filingsrevenue: 1968700000; operatingIncome: 187900000; netIncome: 118800000 revenue (2024-02-22)operatingIncome (2024-02-22) netIncome (2024-02-22) |
| 2020-12-31 | 1,653,225,000.00 | 9.79 | 5.88 | Inputs & filingsrevenue: 1653225000; operatingIncome: 161867000; netIncome: 97239000 revenue (2023-02-22)operatingIncome (2023-02-22) netIncome (2023-02-22) |
| 2019-12-31 | 1,511,629,000.00 | 8.02 | 4.51 | Inputs & filingsrevenue: 1511629000; operatingIncome: 121160000; netIncome: 68159000 revenue (2022-02-24)operatingIncome (2022-02-24) netIncome (2022-02-24) |
| 2018-12-31 | 1,336,432,000.00 | 6.98 | 4.10 | Inputs & filingsrevenue: 1336432000; operatingIncome: 93217000; netIncome: 54748000 revenue (2021-02-24)operatingIncome (2021-02-24) netIncome (2021-02-24) |
| 2017-12-31 | 1,132,927,000.00 | 6.56 | 3.63 | Inputs & filingsrevenue: 1132927000; operatingIncome: 74266000; netIncome: 41140000 revenue (2020-02-27)operatingIncome (2020-02-27) netIncome (2020-02-27) |
| 2016-12-31 | 862,980,000.00 | 7.65 | 4.45 | Inputs & filingsrevenue: 862980000; operatingIncome: 66050000; netIncome: 38436000 revenue (2019-02-28)operatingIncome (2019-02-28) netIncome (2019-02-28) |
| 2015-12-31 | 662,719,000.00 | 6.78 | 4.00 | Inputs & filingsrevenue: 662719000; operatingIncome: 44952000; netIncome: 26517000 revenue (2018-02-28)operatingIncome (2018-02-28) netIncome (2018-02-28) |
| 2014-12-31 | 518,020,000.00 | 4.94 | 2.69 | Inputs & filingsrevenue: 518020000; operatingIncome: 25586000; netIncome: 13932000 revenue (2017-02-28)operatingIncome (2017-02-28) netIncome (2017-02-28) |
| 2013-12-31 | 431,929,000.00 | 3.03 | 1.40 | Inputs & filingsrevenue: 431929000; operatingIncome: 13078000; netIncome: 6040000 revenue (2016-03-09)operatingIncome (2016-03-09) netIncome (2016-03-09) |
| 2012-12-31 | 301,253,000.00 | -0.63 | -0.63 | Inputs & filingsrevenue: 301253000; operatingIncome: -1896000; netIncome: -1906000 revenue (2015-03-13)operatingIncome (2015-03-13) netIncome (2015-03-13) |
Installed Building Products, Inc. (IBP) P/E ratio history
The interactive P/E chart contains all 661 stored weekly price points (2014-02-14–2026-10-08); 510 have an eligible basic or diluted ratio. Annual EPS is carried forward from its fiscal end. Use the P/E range bar or any other chart range bar to change all five chart windows.
Fiscal-year-end snapshots
10 eligible fiscal-year-end observations span 2016-12-31–2025-12-31. Latest eligible diluted P/E: 27.52×; basic P/E: 27.38×, for fiscal end 2025-12-31, using the close on 2025-12-26.
Annual P/E = eligible fiscal-year-end close ÷ reported annual EPS. This is retrospective annual P/E, not TTM or forward P/E. Why we use annual data. Missing or non-positive EPS and missing eligible prices produce unavailable ratios.
Explore the P/E chart and optional reference lines · How P/E history is calculated.
Complete annual P/E history (14 fiscal periods)
| Fiscal end | Price date | Close | Price basis | Basic P/E | Diluted P/E | EPS filings |
|---|---|---|---|---|---|---|
| 2025-12-31 | 2025-12-26 | 267.20 | Adjusted close | 27.38 | 27.52 | Basic EPS (2026-02-26) Diluted EPS (2026-02-26) |
| 2024-12-31 | 2024-12-27 | 174.32 | Adjusted close | 19.03 | 19.16 | Basic EPS (2026-02-26) Diluted EPS (2026-02-26) |
| 2023-12-31 | 2023-12-29 | 182.82 | Adjusted close | 21.14 | 21.23 | Basic EPS (2026-02-26) Diluted EPS (2026-02-26) |
| 2022-12-31 | 2022-12-30 | 85.60 | Adjusted close | 11.00 | 11.06 | Basic EPS (2025-02-27) Diluted EPS (2025-02-27) |
| 2021-12-31 | 2021-12-31 | 136.98 | Adjusted close | 33.90 | 34.16 | Basic EPS (2024-02-22) Diluted EPS (2024-02-22) |
| 2020-12-31 | 2020-12-31 | 98.95 | Adjusted close | 29.98 | 30.26 | Basic EPS (2023-02-22) Diluted EPS (2023-02-22) |
| 2019-12-31 | 2019-12-27 | 67.05 | Adjusted close | 29.28 | 29.41 | Basic EPS (2022-02-24) Diluted EPS (2022-02-24) |
| 2018-12-31 | 2018-12-28 | 32.58 | Adjusted close | 18.51 | 18.62 | Basic EPS (2021-02-24) Diluted EPS (2021-02-24) |
| 2017-12-31 | 2017-12-29 | 73.73 | Adjusted close | 56.71 | 56.71 | Basic EPS (2020-02-27) Diluted EPS (2020-02-27) |
| 2016-12-31 | 2016-12-30 | 40.09 | Adjusted close | 32.59 | 32.59 | Basic EPS (2019-02-28) Diluted EPS (2019-02-28) |
| 2015-12-31 | 2015-12-31 | 24.10 | Adjusted close | Unavailable | Unavailable | Source unavailable |
| 2014-12-31 | 2014-12-26 | 17.33 | Adjusted close | Unavailable | Unavailable | Source unavailable |
| 2013-12-31 | Unavailable | Unavailable | Unavailable | Unavailable | Unavailable | Source unavailable |
| 2012-12-31 | Unavailable | Unavailable | Unavailable | Unavailable | Unavailable | Source unavailable |
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