Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 | Oct-28-18 | Oct-29-17 | Oct-30-16 | Nov-01-15 | Nov-02-14 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Commercial | | | 1,847.9 | 2,000.6 | | | | |
| Siding | | | 1,111.4 | | | | | |
| Metal coil coating | 214.9 | 129.4 | | | 368.9 | 346.3 | 231.7 | 246.6 |
| Metal components | | | | | 636.7 | 586.7 | 920.8 | 694.9 |
| Other | 5,368.2 | 4,487.9 | 1,930.4 | | 764.7 | 751.9 | 411.1 | 429.1 |
| Total revenues | 5,583.1 | 4,617.4 | 4,889.7 | 2,000.6 | 1,770.3 | 1,684.9 | 1,563.7 | 1,370.5 |
| Revenue growth [+] | 20.9% | -5.6% | | 13.0% | 5.1% | 7.8% | 14.1% | 4.7% |
| Metal coil coating | 66.0% | | | | 6.5% | 49.5% | -6.0% | 165.2% |
| Metal components | | | | | 8.5% | -36.3% | 32.5% | 19.4% |
| Engineered building systems | | | | | 3.2% | 0.8% | -0.4% | 5.7% |
| Cost of goods sold | 4,384.1 | 3,567.0 | 3,801.3 | 1,537.9 | 1,354.2 | 1,257.0 | 1,189.0 | 1,080.0 |
| Gross profit | 1,199.1 | 1,050.3 | 1,088.4 | 462.7 | 416.1 | 427.9 | 374.7 | 290.5 |
| Gross margin | 21.5% | 22.7% | 22.3% | 23.1% | 23.5% | 25.4% | 24.0% | 21.2% |
| Selling, general and administrative | 893.1 | 813.7 | 627.9 | 307.1 | 293.1 | 302.6 | 286.8 | 257.6 |
| Other operating expenses | | | -36.0 | -16.0 | -29.7 | -29.6 | -16.6 | -27.9 |
| EBITDA [+] | 598.9 | 521.3 | 496.6 | 171.6 | 152.6 | 155.0 | 104.5 | 59.7 |
| EBITDA growth | 14.9% | 5.0% | | 12.4% | -1.5% | 48.3% | 75.1% | 10.1% |
| EBITDA margin | 10.7% | 11.3% | 10.2% | 8.6% | 8.6% | 9.2% | 6.7% | 4.4% |
| Depreciation | 103.4 | 103.6 | 86.2 | 32.7 | 31.7 | 32.3 | 34.5 | 31.8 |
| EBITA | 495.5 | 417.7 | 410.4 | 138.9 | 120.9 | 122.7 | 70.0 | 27.8 |
| EBITA margin | 8.9% | 9.0% | 8.4% | 6.9% | 6.8% | 7.3% | 4.5% | 2.0% |
| Amortization of intangibles | 189.5 | 181.0 | 177.6 | 9.6 | 9.6 | 9.6 | 16.9 | 4.1 |
| EBIT [+] | 306.0 | 236.7 | 232.8 | 129.3 | 111.3 | 113.0 | 53.1 | 23.8 |
| EBIT growth | 29.3% | 1.7% | | 16.1% | -1.5% | 113.0% | 123.1% | 30.9% |
| EBIT margin | 5.5% | 5.1% | 4.8% | 6.5% | 6.3% | 6.7% | 3.4% | 1.7% |
| Non-recurring items [+] | -831.3 | 503.2 | 18.1 | 3.3 | 1.5 | 4.3 | -3.8 | -1.3 |
| Asset impairment | | 503.2 | | | 11.3 | 4.3 | | |
| Loss (gain) on sale of business | -831.3 | | | 5.7 | | | | |
| Unusual expense | | | | -4.7 | -9.7 | | | -1.3 |
| Legal settlement | | | | | | | -3.8 | |
| Interest expense, net [+] | 191.3 | 213.6 | 228.6 | 21.7 | 28.7 | 30.9 | 28.4 | 12.3 |
| Interest expense | 191.3 | 213.6 | 229.3 | 21.8 | 28.9 | 31.0 | 28.5 | 12.5 |
| Interest income | | | 0.7 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 |
| Other income (expense), net [+] | -44.1 | 2.9 | 3.2 | -21.2 | 2.0 | 1.1 | -1.7 | -0.1 |
| Gain (loss) on debt retirement | -42.2 | | | -21.9 | | | | |
| Gain (loss) on foreign currency transactions | -3.7 | 1.1 | 2.1 | -0.2 | 0.5 | -1.4 | -2.2 | -1.1 |
| Gain (loss) on acquisitions / transactions | | | | | | 1.9 | | |
| Other | 1.9 | 1.8 | 1.2 | 1.0 | 1.5 | 0.6 | 0.5 | 1.0 |
| Pre-tax income | 901.8 | -477.2 | -10.6 | 83.1 | 83.1 | 79.0 | 26.8 | 12.7 |
| Income taxes | 236.0 | 5.6 | 4.8 | 20.0 | 28.4 | 27.9 | 9.0 | 1.5 |
| Tax rate | 26.2% | | | 24.1% | 34.2% | 35.4% | 33.5% | 11.8% |
| Net income | 658.0 | -482.8 | -15.4 | 62.7 | 54.4 | 50.6 | 17.6 | 11.1 |
| Net margin | 11.8% | -10.5% | -0.3% | 3.1% | 3.1% | 3.0% | 1.1% | 0.8% |
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| Basic EPS [+] | $5.22 | ($3.84) | ($0.12) | $0.95 | $0.77 | $0.70 | $0.24 | $0.15 |
| Growth | -235.8% | 3037.3% | | 22.8% | 10.1% | 190.4% | 58.8% | -152.7% |
| Diluted EPS [+] | $5.19 | ($3.84) | ($0.12) | $0.94 | $0.77 | $0.70 | $0.24 | $0.15 |
| Growth | -235.0% | 3037.3% | | 22.9% | 10.6% | 191.2% | 60.9% | -151.5% |
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| Shares outstanding (basic) [+] | 126.1 | 125.6 | 125.6 | 66.3 | 70.6 | 72.4 | 73.3 | 73.1 |
| Growth | 0.4% | 0.0% | | -6.2% | -2.5% | -1.2% | 0.3% | 63.3% |
| Shares outstanding (diluted) [+] | 126.8 | 125.6 | 125.6 | 66.4 | 70.8 | 72.9 | 73.9 | 74.7 |
| Growth | 1.0% | 0.0% | | -6.2% | -2.9% | -1.4% | -1.1% | 66.9% |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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