RevenueSep '25Jun '25Mar '25Dec '24Sep '24Jun '24Mar '24Dec '23Sep '23Jun '23Mar '23Dec '22Sep '22Jun '22

Installation Revenue

3,173

3,171.1

Specialty Distribution Revenue

2,369.7

2,361.2

Eliminations from Revenue

-306.7

-316.2

Total Revenue

5,236

5,216.2

RevenueSep '25Jun '25Mar '25Dec '24Sep '24Jun '24Mar '24Dec '23Sep '23Jun '23Mar '23Dec '22Sep '22Jun '22

Residential Revenue

3,222.4

3,308.6

Commercial/Industrial Revenue

2,013.6

1,907.5

Total Revenue

5,236

5,216.2

RevenueSep '25Jun '25Mar '25Dec '24Sep '24Jun '24Mar '24Dec '23Sep '23Jun '23Mar '23Dec '22Sep '22Jun '22

Insulation and Accessories Revenue

4,274.8

4,344.5

Glass and Windows Revenue

241.5

247

Gutters Revenue

293.6

285.4

All Other Product Revenue

334.6

339.3

Total Revenue

5,236

5,216.2

EBITSep '25Jun '25Mar '25Dec '24Sep '24Jun '24Mar '24Dec '23Sep '23Jun '23Mar '23Dec '22Sep '22Jun '22

Installation Operating Profit

601.3

606.7

Specialty Distribution Operating Profit

334.2

342

Eliminations from Operating Profit

-53

-51.8

Net General Corporate Expense

-52.7

-38.3

Total EBIT

829.7

858.7