GMS Inc. Quarterly Operating Income (Loss) in USD from Q2 2015 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
The net result for the period of deducting operating expenses from operating revenues.
Summary
GMS Inc. quarterly/annual Operating Income (Loss) history and growth rate from Q2 2015 to Q2 2024.
  • GMS Inc. Operating Income (Loss) for the quarter ending July 31, 2024 was $98.4M, a 25.3% decline year-over-year.
  • GMS Inc. Operating Income (Loss) for the twelve months ending July 31, 2024 was $409M, a 18.5% decline year-over-year.
  • GMS Inc. annual Operating Income (Loss) for 2023 was $443M, a 12.3% decline from 2022.
  • GMS Inc. annual Operating Income (Loss) for 2022 was $505M, a 20.6% increase from 2021.
  • GMS Inc. annual Operating Income (Loss) for 2021 was $419M, a 119% increase from 2020.
Operating Income (Loss), Trailing 12 Months (USD)
Operating Income (Loss), Quarterly (USD)
Operating Income (Loss), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 $409M $98.4M -$33.4M -25.3% May 1, 2024 Jul 31, 2024 10-Q 2024-08-29
Q1 2024 $443M $100M -$13.8M -12.1% Feb 1, 2024 Apr 30, 2024 10-K 2024-06-20
Q4 2023 $457M $86.2M -$17.2M -16.7% Nov 1, 2023 Jan 31, 2024 10-Q 2024-02-29
Q3 2023 $474M $125M -$28.5M -18.6% Aug 1, 2023 Oct 31, 2023 10-Q 2023-12-07
Q2 2023 $502M $132M -$2.85M -2.12% May 1, 2023 Jul 31, 2023 10-Q 2024-08-29
Q1 2023 $505M $114M -$2.07M -1.79% Feb 1, 2023 Apr 30, 2023 10-K 2024-06-20
Q4 2022 $507M $103M +$6.47M +6.67% Nov 1, 2022 Jan 31, 2023 10-Q 2024-02-29
Q3 2022 $501M $153M +$41.3M +36.9% Aug 1, 2022 Oct 31, 2022 10-Q 2023-12-07
Q2 2022 $459M $135M +$40.6M +43.1% May 1, 2022 Jul 31, 2022 10-Q 2023-08-31
Q1 2022 $419M $116M +$57.7M +98.9% Feb 1, 2022 Apr 30, 2022 10-K 2024-06-20
Q4 2021 $361M $97M +$64.1M +195% Nov 1, 2021 Jan 31, 2022 10-Q 2023-03-02
Q3 2021 $297M $112M +$62.5M +126% Aug 1, 2021 Oct 31, 2021 10-Q 2022-12-08
Q2 2021 $235M $94M +$43.8M +87.1% May 1, 2021 Jul 31, 2021 10-Q 2022-09-01
Q1 2021 $191M $58.3M +$93.7M Feb 1, 2021 Apr 30, 2021 10-K 2023-06-22
Q4 2020 $97.2M $32.9M +$2.25M +7.34% Nov 1, 2020 Jan 31, 2021 10-Q 2022-03-03
Q3 2020 $95M $49.5M -$5.04M -9.25% Aug 1, 2020 Oct 31, 2020 10-Q 2021-12-02
Q2 2020 $100M $50.2M +$501K +1.01% May 1, 2020 Jul 31, 2020 10-Q 2021-09-02
Q1 2020 $99.5M -$35.4M -$71.6M -198% Feb 1, 2020 Apr 30, 2020 10-K 2022-06-23
Q4 2019 $171M $30.7M +$4.84M +18.7% Nov 1, 2019 Jan 31, 2020 10-Q 2021-03-04
Q3 2019 $166M $54.5M +$2.42M +4.65% Aug 1, 2019 Oct 31, 2019 10-Q 2020-12-03
Q2 2019 $164M $49.7M +$16.7M +50.5% May 1, 2019 Jul 31, 2019 10-Q 2020-09-03
Q1 2019 $147M $36.2M +$8.06M +28.6% Feb 1, 2019 Apr 30, 2019 10-K 2021-06-24
Q4 2018 $139M $25.8M +$3.16M +13.9% Nov 1, 2018 Jan 31, 2019 10-Q 2020-03-05
Q3 2018 $136M $52.1M +$16.4M +46.1% Aug 1, 2018 Oct 31, 2018 10-Q 2019-12-05
Q2 2018 $120M $33.1M +$372K +1.14% May 1, 2018 Jul 31, 2018 10-Q 2019-08-29
Q1 2018 $119M $28.2M -$2.15M -7.08% Feb 1, 2018 Apr 30, 2018 10-K 2020-06-25
Q4 2017 $121M $22.7M +$2.52M +12.5% Nov 1, 2017 Jan 31, 2018 10-Q 2019-03-05
Q3 2017 $119M $35.6M +$9.59M +36.8% Aug 1, 2017 Oct 31, 2017 10-Q 2018-12-04
Q2 2017 $109M $32.7M +$4.96M +17.9% May 1, 2017 Jul 31, 2017 10-Q 2018-08-30
Q1 2017 $104M $30.3M +$6.22M +25.8% Feb 1, 2017 Apr 30, 2017 10-K 2019-06-27
Q4 2016 $98M $20.2M +$14.2M +241% Nov 1, 2016 Jan 31, 2017 10-Q 2018-03-06
Q3 2016 $83.8M $26.1M +$11.8M +82.2% Aug 1, 2016 Oct 31, 2016 10-Q 2017-12-07
Q2 2016 $72M $27.7M +$13.1M +89.8% May 1, 2016 Jul 31, 2016 10-Q 2017-09-06
Q1 2016 $58.9M $24.1M Feb 1, 2016 Apr 30, 2016 10-K 2018-06-28
Q4 2015 $5.91M Nov 1, 2015 Jan 31, 2016 10-Q 2017-03-09
Q3 2015 $14.3M Aug 1, 2015 Oct 31, 2015 10-Q 2016-12-13
Q2 2015 $14.6M May 1, 2015 Jul 31, 2015 10-Q 2016-09-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.