Operating Lease, Payments of GMS Inc. from 31 Jul 2019 to 31 Jul 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use.
Summary
GMS Inc. quarterly and annual Operating Lease, Payments in USD history and change rate from 31 Jul 2019 to 31 Jul 2025.
  • GMS Inc. Operating Lease, Payments for the quarter ending 31 Jul 2025 was $20,876,000, a 12% increase year-over-year.
  • GMS Inc. annual Operating Lease, Payments for 2024 was $80,185,000, a 25% increase from 2023.
  • GMS Inc. annual Operating Lease, Payments for 2023 was $64,117,000, a 14% increase from 2022.
  • GMS Inc. annual Operating Lease, Payments for 2022 was $56,269,000, a 17% increase from 2021.
Source SEC data
View on sec.gov
Operating Lease, Payments, Quarterly (USD)
Operating Lease, Payments, YoY Quarterly Change (%)
Operating Lease, Payments, Annual (USD)
Operating Lease, Payments, YoY Annual Change (%)

GMS Inc. Quarterly Operating Lease, Payments (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $20,876,000 +$2,188,000 +12% 01 May 2025 31 Jul 2025 10-Q 28 Aug 2025 2026 Q1
Q2 2024 $18,688,000 +$3,036,000 +19% 01 May 2024 31 Jul 2024 10-Q 28 Aug 2025 2026 Q1
Q2 2023 $15,652,000 +$2,772,000 +22% 01 May 2023 31 Jul 2023 10-Q 29 Aug 2024 2025 Q1
Q2 2022 $12,880,000 +$1,691,000 +15% 01 May 2022 31 Jul 2022 10-Q 31 Aug 2023 2024 Q1
Q2 2021 $11,189,000 +$541,000 +5.1% 01 May 2021 31 Jul 2021 10-Q 01 Sep 2022 2023 Q1
Q2 2020 $10,648,000 +$412,000 +4% 01 May 2020 31 Jul 2020 10-Q 02 Sep 2021 2022 Q1
Q2 2019 $10,236,000 01 May 2019 31 Jul 2019 10-Q 03 Sep 2020 2021 Q1

GMS Inc. Annual Operating Lease, Payments (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $80,185,000 +$16,068,000 +25% 01 May 2024 30 Apr 2025 10-K 18 Jun 2025 2025 FY
2023 $64,117,000 +$7,848,000 +14% 01 May 2023 30 Apr 2024 10-K 18 Jun 2025 2025 FY
2022 $56,269,000 +$7,986,000 +17% 01 May 2022 30 Apr 2023 10-K 18 Jun 2025 2025 FY
2021 $48,283,000 +$5,407,000 +13% 01 May 2021 30 Apr 2022 10-K 20 Jun 2024 2024 FY
2020 $42,876,000 +$726,000 +1.7% 01 May 2020 30 Apr 2021 10-K 22 Jun 2023 2023 FY
2019 $42,150,000 01 May 2019 30 Apr 2020 10-K 23 Jun 2022 2022 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.