TopBuild Corp. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Business Combinations - Summary (Details)

Business Combinations - Summary (Details) - USD ($) $ in Thousands					3 Months Ended		6 Months Ended		12 Months Ended
	Apr. 05, 2021	Jan. 20, 2021	Feb. 24, 2020	Feb. 20, 2020	Jun. 30, 2021	Jun. 30, 2020	Jun. 30, 2021	Jun. 30, 2020	Dec. 31, 2020
Business Combinations
Acquisition related costs					$ 0	$ 0	$ 700	$ 200
Pro Forma Results
Net sales					836,459	712,492	1,623,456	1,436,349
Net income (loss)					90,468	58,012	151,869	111,797
Depreciation & amortization					17	3,112	1,927	6,360
Income tax expense (using 26% effective tax rate)					34	956	$ 653	2,087
ETR (as a percent)							26.00%
Estimated fair values
Goodwill					1,494,200		$ 1,494,200		$ 1,410,685
2021 Acquisitions
Summary
Cash Paid							195,582
Total Purchase Price							195,582
Goodwill Acquired							84,538
Net Sales					53,008		61,881
Net Income (Loss)					2,015		1,518
Goodwill expected to be deducted for income tax purposes					84,500		84,500
Estimated fair values
Cash					24		24
Accounts receivable					31,973		31,973
Inventories					10,282		10,282
Prepaid and other assets					560		560
Property and equipment					12,456		12,456
ROU assets					10,447		10,447
Intangible assets					59,910		59,910
Goodwill					84,538		84,538
Accounts payable					(2,569)		(2,569)
Lease liabilities					(10,447)		(10,447)
All other liabilities					(1,592)		(1,592)
Net assets acquired					195,582		195,582
LCR Contractors
Summary
Cash Paid		$ 53,667
Total Purchase Price		53,667
Goodwill Acquired		$ 19,453
Net Sales					12,250		20,556
Net Income (Loss)					(94)		(616)
Estimated fair values
Accounts receivable					16,041		16,041
Inventories					806		806
Prepaid and other assets					83		83
Property and equipment					3,730		3,730
ROU assets					518		518
Intangible assets					16,040		16,040
Goodwill					19,453		19,453
Accounts payable					(2,105)		(2,105)
Lease liabilities					(518)		(518)
All other liabilities					(381)		(381)
Net assets acquired					53,667		53,667
ABS
Summary
Cash Paid	$ 126,158
Total Purchase Price	126,158
Goodwill Acquired	$ 58,628
Net Sales					36,723		36,723
Net Income (Loss)					1,668		1,668
Estimated fair values
Cash					24		24
Accounts receivable					14,167		14,167
Inventories					8,458		8,458
Prepaid and other assets					477		477
Property and equipment					7,013		7,013
ROU assets					8,843		8,843
Intangible assets					38,670		38,670
Goodwill					58,628		58,628
Lease liabilities					(8,843)		(8,843)
All other liabilities					(1,279)		(1,279)
Net assets acquired					126,158		126,158
All others
Summary
Cash Paid							15,757
Total Purchase Price							15,757
Goodwill Acquired							6,457
Net Sales					4,035		4,602
Net Income (Loss)					441		466
Estimated fair values
Accounts receivable					1,765		1,765
Inventories					1,018		1,018
Property and equipment					1,713		1,713
ROU assets					1,086		1,086
Intangible assets					5,200		5,200
Goodwill					6,457		6,457
Accounts payable					(464)		(464)
Lease liabilities					(1,086)		(1,086)
All other liabilities					68		68
Net assets acquired					$ 15,757		$ 15,757
2020 Acquisitions
Summary
Cash Paid									19,600
Contingent Consideration									1,000
Total Purchase Price									20,600
Goodwill Acquired									$ 11,000
Goodwill expected to be deducted for income tax purposes						$ 11,000		$ 11,000
Cooper Glass
Summary
Cash Paid				$ 10,500
Contingent Consideration				1,000
Total Purchase Price				11,500
Goodwill Acquired				$ 5,700
Hunter
Summary
Cash Paid			$ 9,100
Total Purchase Price			9,100
Goodwill Acquired			$ 5,300