业绩总结 - 第二季度净销售额同比增长约10%，销售额每日增长约12%[6] - 第二季度调整后的EBITDA为7400万美元，较去年同期的560万美元显著改善[8] - 第二季度毛利率同比上升270个基点，达到25.3%[6] - 预计第三季度总净销售额将增长中到高单位数百分比[20] - 2021财年调整后的EBITDA预期提高至5.6亿至5.85亿美元[21] 用户数据 - 住宅屋顶销售每日增长约21%，受益于再屋顶和新建项目的强劲需求[12] - 非住宅屋顶销售同比增长转为正值，显示出市场复苏迹象[6] - 住宅市场的强劲需求和价格执行将推动2021财年的销售增长[21] 财务状况 - 公司成功减少了14亿美元的总债务，净债务杠杆率降至低于3.0倍[19] - 预计第三季度毛利率约为25.8%，高于去年同期的23.8%[20] - 2020年第一季度净销售额为14.15亿美元，第二季度为11.97亿美元，第三季度为15.49亿美元，第四季度为17.55亿美元[22] - 2020年第一季度毛利润为3.40亿美元，毛利率为24.0%；第二季度毛利润为2.70亿美元，毛利率为22.6%[22] - 2020年第二季度运营费用为4.46亿美元，占销售额的37.3%[22] - 2020年第四季度净收入为6,820万美元，净收入占销售额的3.9%[22] - 2021年第一季度调整后的EBITDA为1.43亿美元，第二季度为7440万美元[22] - 2020年第四季度调整后的EBITDA为1.69亿美元，占销售额的9.6%[22] - 2020年12月31日的净债务杠杆为2.9倍[28] 负面信息 - 2020年第一季度净收入（损失）为-2400万美元，第二季度为-1.214亿美元[22] - 2020年第二季度因COVID-19影响的成本为340万美元[22]

UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES AND EXCHANGE ACT OF 1934 For the Quarterly Period Ended March 31, 2021 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the Transition Period from to Commission File Number 000-50924 BEACON ROOFING SUPPLY, INC. (Exact name of registrant as specified in its charter) Delaware 36-4173371 (State or other jurisdicti ...

FEBRUARY 2021 INVESTOR PRESENTATION DISCLOSURE NOTICE This presentation contains information about management's view of the Company's future expectations, plans and prospects that constitute forward-looking statements for purposes of the safe harbor provisions under the Private Securities Litigation Reform Act of 1995. Actual results may differ materially from those indicated by such forward-looking statements as a result of various important factors, including, but not limited to, those set forth in the "R ...

T BEACON 2021 1ST QUARTER EARNINGS CALL FEBRUARY 8, 2021 DISCLOSURE NOTICE This presentation contains information about management's view of the Company's future expectations, plans and prospects that constitute forward-looking statements for purposes of the safe harbor provisions under the Private Securities Litigation Reform Act of 1995. Actual results may differ materially from those indicated by such forwardlooking statements as a result of various important factors, including, but not limited to, those ...

Beacon Roofing Supply, Inc. (NASDAQ:BECN) Q1 2021 Results Earnings Conference Call February 8, 2021 5:00 PM ET Company Participants Julian Francis - President, CEO Frank Lonegro - EVP & CFO Conference Call Participants Garik Shmois - Loop Capital Phil Ng - Jefferies Kevin Hocevar - Northcoast Research Partners Ryan Merkel - William Blair Ketan Mamtora - BMO Capital Markets David Manthey - Baird Keith Hughes - Truist Kathryn Thompson - TRG Mike Dahl - RBC Capital Markets David MacGregor - Longbow Elad Hillma ...

UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K ☒ ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES AND EXCHANGE ACT OF 1934 For the Fiscal Year Ended September 30, 2020 ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the Transition Period from ________ to ________ Commission File Number 000-50924 BEACON ROOFING SUPPLY, INC. (Exact name of registrant as specified in its charter) Delaware 36-4173371 State or other ...

BEACON 2020 4TH QUARTER EARNINGS CALL NOVEMBER 19, 2020 DISCLOSURE NOTICE This presentation contains information about management's view of the Company's future expectations, plans and prospects that constitute forward-looking statements for purposes of the safe harbor provisions under the Private Securities Litigation Reform Act of 1995. Actual results may differ materially from those indicated by such forward-looking statements as a result of various important factors, including, but not limited to, those ...

Beacon Roofing Supply, Inc. (NASDAQ:BECN) Q3 2020 Earnings Conference Call August 6, 2020 5:00 PM ET Company Participants Julian Francis - President and Chief Executive Officer Frank Lonegro - Executive Vice President and Chief Financial Officer Conference Call Participants Garik Shmois - Loop Capital Trey Grooms - Stephens Truman Patterson - Wells Fargo Philip Ng - Jefferies Mike Dahl - RBC Capital Markets Keith Hughes - Truist SunTrust Ryan Merkel - William Blair Michael Rehaut - JPMorgan Kathryn Thompson ...

UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Title of each class Trading Symbol Name of each exchange on which registered FORM 10-Q ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES AND EXCHANGE ACT OF 1934 For the Quarterly Period Ended June 30, 2020 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the Transition Period from to Commission File Number 000-50924 BEACON ROOFING SUPPLY, INC. (Exact name of registrant ...

BEACON 2020 3RD QUARTER EARNINGS CALL AUGUST 6, 2020 DISCLOSURE NOTICE This presentation contains information about management's view of the Company's future expectations, plans and prospects that constitute forward-looking statements for purposes of the safe harbor provisions under the Private Securities Litigation Reform Act of 1995. Actual results may differ materially from those indicated by such forward-looking statements as a result of various important factors, including, but not limited to, those se ...