|
||||||||||||||||||||||||||
| SEC Info℠ | | | Home | | | Search | | | My Interests | | | Help | | | Sign In | | | Please Sign In | |||||||
|
||||||||||||||||||||||||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/01/22 TopBuild Corp. 10-Q 9/30/22 72:10M Toppan Merrill Bridge/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 2.52M
2: EX-31.1 Certification -- §302 - SOA'02 HTML 26K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 26K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 21K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 21K
11: R1 Document and Entity Information HTML 71K
12: R2 Condensed Consolidated Balance Sheets HTML 131K
13: R3 Condensed Consolidated Balance Sheets HTML 41K
(Parenthetical)
14: R4 Condensed Consolidated Statements of Operations HTML 95K
15: R5 Condensed Consolidated Statements of Comprehensive HTML 40K
Income
16: R6 Condensed Consolidated Statements of Cash Flows HTML 118K
17: R7 Condensed Consolidated Statements of Changes in HTML 82K
Equity
18: R8 Condensed Consolidated Statements of Changes in HTML 36K
Equity (Parenthetical)
19: R9 Basis of Presentation HTML 24K
20: R10 Accounting Policies HTML 31K
21: R11 Revenue Recognition HTML 233K
22: R12 Goodwill and Other Intangibles HTML 85K
23: R13 Long-Term Debt HTML 134K
24: R14 Fair Value Measurements HTML 35K
25: R15 Segment Information HTML 107K
26: R16 Income Taxes HTML 25K
27: R17 Net Income Per Share HTML 111K
28: R18 Share-Based Compensation HTML 142K
29: R19 Share Repurchase Program HTML 38K
30: R20 Business Combinations HTML 100K
31: R21 Accrued Liabilities HTML 44K
32: R22 Other Commitments and Contingencies HTML 38K
33: R23 Accounting Policies (Policies) HTML 32K
34: R24 Accounting Policies (Tables) HTML 28K
35: R25 Revenue Recognition (Tables) HTML 230K
36: R26 Goodwill and Other Intangibles (Tables) HTML 89K
37: R27 Long-Term Debt (Tables) HTML 120K
38: R28 Fair Value Measurements (Tables) HTML 31K
39: R29 Segment Information (Tables) HTML 104K
40: R30 Net Income Per Share (Tables) HTML 112K
41: R31 Share-Based Compensation (Tables) HTML 150K
42: R32 Share Repurchase Program (Tables) HTML 34K
43: R33 Business Combinations (Tables) HTML 104K
44: R34 Accrued Liabilities (Tables) HTML 43K
45: R35 Other Commitments and Contingencies (Tables) HTML 33K
46: R36 Basis of Presentation (Details) HTML 21K
47: R37 Revenue Recognition - Disaggregation (Details) HTML 70K
48: R38 Revenue Recognition - Other (Details) HTML 39K
49: R39 Goodwill and Other Intangibles - Goodwill HTML 45K
(Details)
50: R40 Goodwill and Other Intangibles - Other intangible HTML 29K
assets (Details)
51: R41 Long-Term Debt - Reconciliation (Details) HTML 43K
52: R42 Long-Term Debt - Schedule of debt maturity HTML 49K
(Details)
53: R43 Long-Term Debt - Key Terms of Credit Agreement HTML 82K
(Details)
54: R44 Long-Term Debt - Revolving Facility (Details) HTML 37K
55: R45 Long-Term Debt - Senior Notes and Equipment Notes HTML 82K
(Details)
56: R46 Long-Term Debt - Other (Details) HTML 34K
57: R47 Fair Value Measurements (Details) HTML 37K
58: R48 Segment Information (Details) HTML 49K
59: R49 Income Taxes (Details) HTML 23K
60: R50 Net Income Per Share - Calculation (Details) HTML 63K
61: R51 Net Income Per Share - Anti-dilutive common stock HTML 33K
equivalents (Details)
62: R52 Share-Based Compensation - Expense (Details) HTML 29K
63: R53 Share-Based Compensation - Activity (Details) HTML 181K
64: R54 Share Repurchase Program (Details) HTML 51K
65: R55 Business Combinations - Summary (Details) HTML 131K
66: R56 Accrued Liabilities (Details) HTML 38K
67: R57 Other Commitments and Contingencies (Details) HTML 24K
70: XML IDEA XML File -- Filing Summary XML 126K
68: XML XBRL Instance -- bld-20220930x10q_htm XML 3.12M
69: EXCEL IDEA Workbook of Financial Reports XLSX 132K
7: EX-101.CAL XBRL Calculations -- bld-20220930_cal XML 181K
8: EX-101.DEF XBRL Definitions -- bld-20220930_def XML 612K
9: EX-101.LAB XBRL Labels -- bld-20220930_lab XML 1.27M
10: EX-101.PRE XBRL Presentations -- bld-20220930_pre XML 911K
6: EX-101.SCH XBRL Schema -- bld-20220930 XSD 171K
71: JSON XBRL Instance as JSON Data -- MetaLinks 362± 555K
72: ZIP XBRL Zipped Folder -- 0001558370-22-015789-xbrl Zip 350K
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: November 1, 2022 | /s/ Robert Kuhns |
| |
| Vice President and Chief Financial Officer |
| (Principal Financial Officer) |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 11/1/22 | 8-K | ||
| For Period end: | 9/30/22 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/23/21 TopBuild Corp. 10-K 12/31/20 93:14M Toppan Merrill Bridge/FA |