GMS Operating Income from 2010 to 2024

GMS Stock

USD 101.70 2.60 2.62%

GMS Operating Income yearly trend continues to be comparatively stable with very little volatility. Operating Income is likely to outpace its year average in 2024. Operating Income is earnings before interest and taxes (EBIT), representing the amount of profit GMS Inc generates from its operations. View All Fundamentals

Operating Income

First Reported

2014-04-30

Previous Quarter

101.8 M

Current Value

98.4 M

Quarterly Volatility

44.7 M

Yuan Drop

Covid

Check GMS financial statements over time to gain insight into future company performance. You can evaluate financial statements to find patterns among GMS's main balance sheet or income statement drivers, such as Depreciation And Amortization of 99.6 M, Interest Expense of 48.9 M or Total Revenue of 3.3 B, as well as many indicators such as Price To Sales Ratio of 0.55, Dividend Yield of 0.0 or PTB Ratio of 2.37. GMS financial statements analysis is a perfect complement when working with GMS Valuation or Volatility modules.

Check out the analysis of GMS Correlation against competitors.

Latest GMS's Operating Income Growth Pattern

Below is the plot of the Operating Income of GMS Inc over the last few years. Operating Income is the amount of profit realized from GMS Inc operations after accounting for operating expenses such as cost of goods sold (COGS), wages and depreciation. Operating income takes the gross income and subtracts other operating expenses and then removes depreciation. Operating Income of GMS Inc is typically a synonym for earnings before interest and taxes (EBIT) and is also commonly referred to as operating profit or recurring profit. It is earnings before interest and taxes (EBIT), representing the amount of profit a company generates from its operations. GMS's Operating Income historical data analysis aims to capture in quantitative terms the overall pattern of either growth or decline in GMS's overall financial position and show how it may be relating to other accounts over time.

Operating Income

10 Years Trend

Slightly volatile

Compare to Others All Fundamentals

Operating Income

Timeline

GMS Operating Income Regression Statistics

	Arithmetic Mean	185,298,200
	Geometric Mean	109,808,570
	Coefficient Of Variation	96.50
	Mean Deviation	146,187,867
	Median	119,169,000
	Standard Deviation	178,811,168
	Sample Variance	31973.4T
	Range	486.6M
	R-Value	0.90
	Mean Square Error	6261.3T
	R-Squared	0.82
	Slope	36,165,879
	Total Sum of Squares	447628.1T

GMS Operating Income History

	2024	465 M
	2023	442.8 M
	2022	505.2 M
	2021	418.9 M
	2020	190.9 M
	2019	164.4 M
	2018	147.2 M

Other Fundumenentals of GMS Inc

Non Operating Income Net Other

GMS Operating Income component correlations

	Total Assets	Total Stockholder Equity	Net Tangible Assets	Current Deferred Revenue	Net Debt	Retained Earnings	Accounts Payable	Long Term Debt	Net Receivables	Good Will	Total Liab	Long Term Investments	Short Long Term Debt	Total Current Assets	Short Term Debt	Intangible Assets	Common Stock	Property Plant Equipment	Long Term Debt Total	Capital Surpluse	Net Invested Capital	Cash And Equivalents	Net Working Capital	Capital Stock
Total Assets		0.98	0.68	0.65	0.97	0.84	0.99	0.95	0.99	0.98	0.99	-0.57	-0.55	0.99	0.89	0.95	0.71	0.9	0.94	0.69	0.99	0.85	0.97	0.06
Total Stockholder Equity	0.98		0.77	0.58	0.9	0.85	0.97	0.87	0.99	0.96	0.94	-0.57	-0.55	0.99	0.86	0.89	0.7	0.87	0.86	0.66	0.96	0.8	0.97	0.02
Net Tangible Assets	0.68	0.77		0.15	0.51	0.9	0.69	0.47	0.72	0.63	0.6	-0.31	-0.34	0.71	0.82	0.49	0.48	0.8	0.44	0.41	0.69	0.56	0.8	-0.44
Current Deferred Revenue	0.65	0.58	0.15		0.67	0.3	0.68	0.75	0.66	0.6	0.69	-0.41	-0.35	0.67	0.42	0.65	0.59	0.48	0.7	0.5	0.64	0.57	0.58	0.48
Net Debt	0.97	0.9	0.51	0.67		0.77	0.93	0.99	0.93	0.98	0.98	-0.59	-0.58	0.94	0.84	0.99	0.72	0.86	0.99	0.71	0.97	0.82	0.9	0.06
Retained Earnings	0.84	0.85	0.9	0.3	0.77		0.81	0.73	0.84	0.82	0.8	-0.4	-0.45	0.83	0.96	0.76	0.58	0.96	0.72	0.52	0.88	0.69	0.91	-0.47
Accounts Payable	0.99	0.97	0.69	0.68	0.93	0.81		0.92	0.98	0.95	0.97	-0.55	-0.54	0.99	0.88	0.91	0.71	0.89	0.9	0.69	0.96	0.86	0.96	0.12
Long Term Debt	0.95	0.87	0.47	0.75	0.99	0.73	0.92		0.91	0.95	0.98	-0.59	-0.56	0.93	0.83	0.98	0.76	0.85	0.99	0.74	0.95	0.83	0.87	0.09
Net Receivables	0.99	0.99	0.72	0.66	0.93	0.84	0.98	0.91		0.97	0.96	-0.6	-0.59	0.99	0.87	0.91	0.72	0.87	0.89	0.68	0.97	0.79	0.97	0.05
Good Will	0.98	0.96	0.63	0.6	0.98	0.82	0.95	0.95	0.97		0.97	-0.64	-0.63	0.97	0.87	0.97	0.75	0.88	0.95	0.74	0.97	0.81	0.93	0.01
Total Liab	0.99	0.94	0.6	0.69	0.98	0.8	0.97	0.98	0.96	0.97		-0.55	-0.54	0.98	0.88	0.97	0.71	0.9	0.97	0.69	0.98	0.87	0.94	0.09
Long Term Investments	-0.57	-0.57	-0.31	-0.41	-0.59	-0.4	-0.55	-0.59	-0.6	-0.64	-0.55		0.75	-0.58	-0.47	-0.57	-0.77	-0.43	-0.59	-0.76	-0.5	-0.49	-0.46	-0.08
Short Long Term Debt	-0.55	-0.55	-0.34	-0.35	-0.58	-0.45	-0.54	-0.56	-0.59	-0.63	-0.54	0.75		-0.56	-0.54	-0.55	-0.73	-0.46	-0.57	-0.7	-0.51	-0.49	-0.47	0.04
Total Current Assets	0.99	0.99	0.71	0.67	0.94	0.83	0.99	0.93	0.99	0.97	0.98	-0.58	-0.56		0.88	0.92	0.72	0.89	0.9	0.68	0.98	0.84	0.98	0.08
Short Term Debt	0.89	0.86	0.82	0.42	0.84	0.96	0.88	0.83	0.87	0.87	0.88	-0.47	-0.54	0.88		0.82	0.66	0.99	0.81	0.62	0.92	0.81	0.92	-0.32
Intangible Assets	0.95	0.89	0.49	0.65	0.99	0.76	0.91	0.98	0.91	0.97	0.97	-0.57	-0.55	0.92	0.82		0.72	0.84	0.98	0.72	0.95	0.78	0.87	0.04
Common Stock	0.71	0.7	0.48	0.59	0.72	0.58	0.71	0.76	0.72	0.75	0.71	-0.77	-0.73	0.72	0.66	0.72		0.67	0.75	0.98	0.69	0.71	0.62	0.0
Property Plant Equipment	0.9	0.87	0.8	0.48	0.86	0.96	0.89	0.85	0.87	0.88	0.9	-0.43	-0.46	0.89	0.99	0.84	0.67		0.84	0.63	0.94	0.84	0.93	-0.29
Long Term Debt Total	0.94	0.86	0.44	0.7	0.99	0.72	0.9	0.99	0.89	0.95	0.97	-0.59	-0.57	0.9	0.81	0.98	0.75	0.84		0.74	0.94	0.83	0.85	0.08
Capital Surpluse	0.69	0.66	0.41	0.5	0.71	0.52	0.69	0.74	0.68	0.74	0.69	-0.76	-0.7	0.68	0.62	0.72	0.98	0.63	0.74		0.65	0.71	0.57	0.06
Net Invested Capital	0.99	0.96	0.69	0.64	0.97	0.88	0.96	0.95	0.97	0.97	0.98	-0.5	-0.51	0.98	0.92	0.95	0.69	0.94	0.94	0.65		0.83	0.97	-0.05
Cash And Equivalents	0.85	0.8	0.56	0.57	0.82	0.69	0.86	0.83	0.79	0.81	0.87	-0.49	-0.49	0.84	0.81	0.78	0.71	0.84	0.83	0.71	0.83		0.8	0.12
Net Working Capital	0.97	0.97	0.8	0.58	0.9	0.91	0.96	0.87	0.97	0.93	0.94	-0.46	-0.47	0.98	0.92	0.87	0.62	0.93	0.85	0.57	0.97	0.8		-0.07
Capital Stock	0.06	0.02	-0.44	0.48	0.06	-0.47	0.12	0.09	0.05	0.01	0.09	-0.08	0.04	0.08	-0.32	0.04	0.0	-0.29	0.08	0.06	-0.05	0.12	-0.07

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About GMS Financial Statements

GMS shareholders use historical fundamental indicators, such as Operating Income, to determine how well the company is positioned to perform in the future. Although GMS investors may analyze each financial statement separately, they are all interrelated. The changes in GMS's assets and liabilities, for example, are also reflected in the revenues and expenses on on GMS's income statement. Understanding these patterns can help investors time the market effectively. Please read more on our fundamental analysis page.

	Last Reported	Projected for Next Year
Operating Income	442.8 M	465 M
Non Operating Income Net Other	9.4 M	9.8 M

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When running GMS's price analysis, check to measure GMS's market volatility, profitability, liquidity, solvency, efficiency, growth potential, financial leverage, and other vital indicators. We have many different tools that can be utilized to determine how healthy GMS is operating at the current time. Most of GMS's value examination focuses on studying past and present price action to predict the probability of GMS's future price movements. You can analyze the entity against its peers and the financial market as a whole to determine factors that move GMS's price. Additionally, you may evaluate how the addition of GMS to your portfolios can decrease your overall portfolio volatility.

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GMS Operating Income from 2010 to 2024

Latest GMS's Operating Income Growth Pattern

GMS Operating Income Regression Statistics

GMS Operating Income History

Other Fundumenentals of GMS Inc

GMS Operating Income component correlations

About GMS Financial Statements

Thematic Opportunities

Explore Investment Opportunities

Additional Tools for GMS Stock Analysis

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