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		9 Months Ended		12 Months Ended
	Apr. 05, 2021	Jan. 20, 2021	Feb. 24, 2020	Feb. 20, 2020	Sep. 30, 2021	Sep. 30, 2020	Sep. 30, 2021	Sep. 30, 2020	Dec. 31, 2020
Business Combinations
Acquisition related costs					$ 2,700	$ 200	$ 3,400	$ 400
Pro Forma Results
Net sales					847,093	770,888	2,475,604	2,211,936
Net income (loss)					95,612	74,580	247,940	187,055
Depreciation & amortization					39	3,227	2,197	9,819
Income tax expense (using 26% effective tax rate)					62	1,683	$ 876	4,008
ETR (as a percent)							26.00%
Estimated fair values
Goodwill					1,496,737		$ 1,496,737		$ 1,410,685
2021 Acquisitions
Summary
Cash Paid							205,029
Contingent Consideration							1,200
Total Purchase Price							206,229
Goodwill Acquired							87,075
Net Sales					56,187		118,070
Net income					3,387		4,905
Goodwill expected to be deducted for income tax purposes					87,100		87,100
Estimated fair values
Accounts receivable					32,461		32,461
Inventories					12,202		12,202
Prepaid and other assets					566		566
Property and equipment					13,509		13,509
ROU assets					12,275		12,275
Intangible assets					64,291		64,291
Goodwill					87,075		87,075
Accounts payable					(3,380)		(3,380)
Lease liabilities					(12,275)		(12,275)
All other liabilities					(495)		(495)
Net assets acquired					206,229		206,229
LCR Contractors
Summary
Cash Paid		$ 53,667
Total Purchase Price		53,667
Goodwill Acquired		$ 19,453
Net Sales					12,962		33,519
Net income					26		(590)
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	$ 124,416
Total Purchase Price	124,416
Goodwill Acquired	$ 55,625
Net Sales					36,921		73,644
Net income					3,031		4,699
Estimated fair values
Accounts receivable					14,184		14,184
Inventories					8,441		8,441
Prepaid and other assets					370		370
Property and equipment					7,321		7,321
ROU assets					8,843		8,843
Intangible assets					38,670		38,670
Goodwill					55,625		55,625
Lease liabilities					(8,843)		(8,843)
All other liabilities					(195)		(195)
Net assets acquired					124,416		124,416
All others
Summary
Cash Paid							26,946
Contingent Consideration							1,200
Total Purchase Price							28,146
Goodwill Acquired							11,997
Net Sales					6,304		10,907
Net income					330		796
Estimated fair values
Accounts receivable					2,236		2,236
Inventories					2,955		2,955
Prepaid and other assets					113		113
Property and equipment					2,458		2,458
ROU assets					2,914		2,914
Intangible assets					9,581		9,581
Goodwill					11,997		11,997
Accounts payable					(1,275)		(1,275)
Lease liabilities					(2,914)		(2,914)
All other liabilities					81		81
Net assets acquired					$ 28,146		$ 28,146
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