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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 |
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
Exhibit 31.2
Certifications
I, Robert Kuhns, certify that:
| 1. | I have reviewed this quarterly report on Form 10-Q of TopBuild Corp.; |
| 2. | Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; |
| 3. | Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report; |
| 4. | The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have: |
| (a) | Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared; |
| (b) | Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation financial statements for external purposes in accordance with generally accepted accounting principles; |
| (c) | Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and |
| (d) | Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and |
| 5. | The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions): |
| (a) | All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and |
| (b) | Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting. |
Date: August 2, 2022 | /s/ Robert Kuhns |
| |
| Vice President and Chief Financial Officer |
| (Principal Financial Officer) |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 8/2/22 | 8-K | ||
| For Period end: | 6/30/22 | |||
| List all Filings | ||||
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 |