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TopBuild Corp. – ‘10-Q’ for 6/30/22 – ‘R39’

On:  Tuesday, 8/2/22, at 4:06pm ET   ·   For:  6/30/22   ·   Accession #:  1558370-22-11637   ·   File #:  1-36870

Previous ‘10-Q’:  ‘10-Q’ on 5/5/22 for 3/31/22   ·   Next:  ‘10-Q’ on 11/1/22 for 9/30/22   ·   Latest:  ‘10-Q’ on 5/7/24 for 3/31/24   ·   2 References:   

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 8/02/22  TopBuild Corp.                    10-Q        6/30/22   78:11M                                    Toppan Merrill Bridge/FA

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   2.55M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     27K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     27K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     22K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     22K 
11: R1          Document and Entity Information                     HTML     73K 
12: R2          Condensed Consolidated Balance Sheets               HTML    135K 
13: R3          Condensed Consolidated Balance Sheets               HTML     42K 
                (Parenthetical)                                                  
14: R4          Condensed Consolidated Statements of Operations     HTML     96K 
15: R5          Condensed Consolidated Statements of Comprehensive  HTML     41K 
                Income                                                           
16: R6          Condensed Consolidated Statements of Cash Flows     HTML    120K 
17: R7          Condensed Consolidated Statements of Changes in     HTML     74K 
                Equity                                                           
18: R8          Condensed Consolidated Statements of Changes in     HTML     32K 
                Equity (Parenthetical)                                           
19: R9          Basis of Presentation                               HTML     25K 
20: R10         Accounting Policies                                 HTML     32K 
21: R11         Revenue Recognition                                 HTML    235K 
22: R12         Goodwill and Other Intangibles                      HTML     86K 
23: R13         Long-Term Debt                                      HTML    135K 
24: R14         Fair Value Measurements                             HTML     36K 
25: R15         Segment Information                                 HTML    108K 
26: R16         Leases                                              HTML    154K 
27: R17         Income Taxes                                        HTML     26K 
28: R18         Net Income Per Share                                HTML    112K 
29: R19         Share-Based Compensation                            HTML    143K 
30: R20         Share Repurchase Program                            HTML     39K 
31: R21         Business Combinations                               HTML     84K 
32: R22         Accrued Liabilities                                 HTML     45K 
33: R23         Other Commitments and Contingencies                 HTML     39K 
34: R24         Accounting Policies (Policies)                      HTML     33K 
35: R25         Accounting Policies (Tables)                        HTML     29K 
36: R26         Revenue Recognition (Tables)                        HTML    232K 
37: R27         Goodwill and Other Intangibles (Tables)             HTML     91K 
38: R28         Long-Term Debt (Tables)                             HTML    121K 
39: R29         Fair Value Measurements (Tables)                    HTML     32K 
40: R30         Segment Information (Tables)                        HTML    105K 
41: R31         Leases (Tables)                                     HTML    158K 
42: R32         Net Income Per Share (Tables)                       HTML    113K 
43: R33         Share-Based Compensation (Tables)                   HTML    151K 
44: R34         Share Repurchase Program (Tables)                   HTML     35K 
45: R35         Business Combinations (Tables)                      HTML     85K 
46: R36         Accrued Liabilities (Tables)                        HTML     44K 
47: R37         Other Commitments and Contingencies (Tables)        HTML     34K 
48: R38         Basis of Presentation (Details)                     HTML     22K 
49: R39         Revenue Recognition - Disaggregation (Details)      HTML     71K 
50: R40         Revenue Recognition - Other (Details)               HTML     40K 
51: R41         Goodwill and Other Intangibles - Goodwill           HTML     46K 
                (Details)                                                        
52: R42         Goodwill and Other Intangibles - Other intangible   HTML     31K 
                assets (Details)                                                 
53: R43         Long-Term Debt - Reconciliation (Details)           HTML     45K 
54: R44         Long-Term Debt - Schedule of debt maturity          HTML     51K 
                (Details)                                                        
55: R45         Long-Term Debt - Key Terms of Credit Agreement      HTML     83K 
                (Details)                                                        
56: R46         Long-Term Debt - Revolving Facility (Details)       HTML     39K 
57: R47         Long-Term Debt - Senior Notes and Equipment Notes   HTML     84K 
                (Details)                                                        
58: R48         Long-Term Debt - Other (Details)                    HTML     35K 
59: R49         Fair Value Measurements (Details)                   HTML     38K 
60: R50         Segment Information (Details)                       HTML     50K 
61: R51         Leases - Assets and liabilities (Details)           HTML     51K 
62: R52         Leases - Components of lease expense (Details)      HTML     37K 
63: R53         Leases - Future minimum lease payments (Details)    HTML     39K 
64: R54         Leases - Cash flows and other (Details)             HTML     27K 
65: R55         Income Taxes (Details)                              HTML     24K 
66: R56         Net Income Per Share - Calculation (Details)        HTML     63K 
67: R57         Net Income Per Share - Anti-dilutive common stock   HTML     34K 
                equivalents (Details)                                            
68: R58         Share-Based Compensation - Expense (Details)        HTML     34K 
69: R59         Share-Based Compensation - Activity (Details)       HTML    174K 
70: R60         Share Repurchase Program (Details)                  HTML     49K 
71: R61         Business Combinations - Summary (Details)           HTML     82K 
72: R62         Accrued Liabilities (Details)                       HTML     39K 
73: R63         Other Commitments and Contingencies (Details)       HTML     25K 
76: XML         IDEA XML File -- Filing Summary                      XML    137K 
74: XML         XBRL Instance -- bld-20220630x10q_htm                XML   3.34M 
75: EXCEL       IDEA Workbook of Financial Reports                  XLSX    136K 
 7: EX-101.CAL  XBRL Calculations -- bld-20220630_cal                XML    186K 
 8: EX-101.DEF  XBRL Definitions -- bld-20220630_def                 XML    594K 
 9: EX-101.LAB  XBRL Labels -- bld-20220630_lab                      XML   1.32M 
10: EX-101.PRE  XBRL Presentations -- bld-20220630_pre               XML    950K 
 6: EX-101.SCH  XBRL Schema -- bld-20220630                          XSD    181K 
77: JSON        XBRL Instance as JSON Data -- MetaLinks              378±   576K 
78: ZIP         XBRL Zipped Folder -- 0001558370-22-011637-xbrl      Zip    356K 


‘R39’   —   Revenue Recognition – Disaggregation (Details)


This is an IDEA Financial Report.  [ Alternative Formats ]



 
v3.22.2
Revenue Recognition - Disaggregation (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Revenue Recognition        
Net sales $ 1,274,285 $ 834,255 $ 2,443,203 $ 1,577,053
Insulation and accessories        
Revenue Recognition        
Net sales 1,023,081 661,140 1,967,624 1,255,704
Glass and windows        
Revenue Recognition        
Net sales 57,121 47,167 108,317 90,214
Gutters        
Revenue Recognition        
Net sales 70,025 53,003 132,611 92,894
All other        
Revenue Recognition        
Net sales 124,058 72,945 234,651 138,241
Residential        
Revenue Recognition        
Net sales 831,898 652,610 1,588,191 1,229,394
Commercial        
Revenue Recognition        
Net sales 336,251 181,645 656,939 347,659
Industrial        
Revenue Recognition        
Net sales 106,136   198,073  
Operating Segment | Installation        
Revenue Recognition        
Net sales 748,968 605,625 1,425,661 1,138,378
Operating Segment | Installation | Insulation and accessories        
Revenue Recognition        
Net sales 590,099 478,076 1,126,440 895,673
Operating Segment | Installation | Glass and windows        
Revenue Recognition        
Net sales 57,121 47,167 108,317 90,214
Operating Segment | Installation | Gutters        
Revenue Recognition        
Net sales 27,240 22,416 50,198 41,774
Operating Segment | Installation | All other        
Revenue Recognition        
Net sales 74,508 57,966 140,706 110,717
Operating Segment | Installation | Residential        
Revenue Recognition        
Net sales 634,078 486,266 1,197,382 904,343
Operating Segment | Installation | Commercial        
Revenue Recognition        
Net sales 114,890 119,359 228,279 234,035
Operating Segment | Specialty Distribution        
Revenue Recognition        
Net sales 587,791 273,364 1,131,653 524,965
Operating Segment | Specialty Distribution | Insulation and accessories        
Revenue Recognition        
Net sales 486,325 220,257 938,337 431,751
Operating Segment | Specialty Distribution | Gutters        
Revenue Recognition        
Net sales 50,879 36,851 97,509 62,689
Operating Segment | Specialty Distribution | All other        
Revenue Recognition        
Net sales 50,587 16,256 95,807 30,525
Operating Segment | Specialty Distribution | Residential        
Revenue Recognition        
Net sales 247,827 203,063 484,238 395,108
Operating Segment | Specialty Distribution | Commercial        
Revenue Recognition        
Net sales 233,828 70,301 449,342 129,857
Operating Segment | Specialty Distribution | Industrial        
Revenue Recognition        
Net sales 106,136   198,073  
Intercompany Eliminations and Other Adjustments        
Revenue Recognition        
Net sales (62,474) (44,734) (114,111) (86,290)
Intercompany Eliminations and Other Adjustments | Insulation and accessories        
Revenue Recognition        
Net sales (53,343) (37,193) (97,153) (71,720)
Intercompany Eliminations and Other Adjustments | Gutters        
Revenue Recognition        
Net sales (8,094) (6,264) (15,096) (11,569)
Intercompany Eliminations and Other Adjustments | All other        
Revenue Recognition        
Net sales (1,037) (1,277) (1,862) (3,001)
Intercompany Eliminations and Other Adjustments | Residential        
Revenue Recognition        
Net sales (50,007) (36,719) (93,429) (70,057)
Intercompany Eliminations and Other Adjustments | Commercial        
Revenue Recognition        
Net sales $ (12,467) $ (8,015) $ (20,682) $ (16,233)

Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:8/2/228-K
For Period end:6/30/22
6/30/2110-Q
 List all Filings 


2 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/22/22  TopBuild Corp.                    10-K       12/31/21   96:15M                                    Toppan Merrill Bridge/FA
 2/23/21  TopBuild Corp.                    10-K       12/31/20   93:14M                                    Toppan Merrill Bridge/FA
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Filing Submission 0001558370-22-011637   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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