TopBuild Corp. Annual report [Section 13 and 15(d), not S-K Item 405]

Annual report [Section 13 and 15(d), not S-K Item 405]

Cover
- Document and Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- Summary of Significant Accounting Policies (Policies)
Notes Tables
Notes Details

Revenue Recognition - Other (Details)

v3.25.0.1

Revenue Recognition - Other (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2024	Dec. 31, 2023
Contract Liabilities
Deferred revenue	$ 18,651	$ 18,365
Uncompleted Performance Obligations
Amount remaining on uncompleted performance obligations	$ 345,700
Expected timing of satisfaction of performance obligations	over the next 18 months
Receivables, net
Contract Assets
Receivables, unbilled	$ 61,366	64,882
Accrued liabilities
Contract Liabilities
Deferred revenue	18,651	18,365
Accounts Receivable, Net Current
Uncompleted Performance Obligations
Retainage receivables	$ 74,900	$ 81,900

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