| Relation | Metric | Value | YoY |
|---|
Where did the money come from, and where was it spent?
Revenue declined year over year, putting pressure on the core business.
Operating margin declined by 4.25 percentage points year over year.
- Revenue
- USD 7.15B YoY −9.40%
- Largest revenue segment share (Specialty Building Products And Services)
- 26.44%
- Cost of revenue
- USD 5.13B Share 71.81% · YoY −6.27%
- Selling, general and administrative
- USD 1.87B Share 26.17% · YoY −2.49%
View calculation evidence
YoY periods: H1 2026 compared with H1 2025
Source metrics
- RevenueNet sales · RevenueFromContractWithCustomerExcludingAssessedTax
- Cost of revenueCost of sales · CostOfGoodsAndServicesSold
- Selling, general and administrativeSelling, general and administrative expenses · SellingGeneralAndAdministrativeExpense
- Largest revenue segment share (Specialty Building Products And Services)Specialty Building Products And Services · segment_value / revenue * 100
- Operating marginIncome from operations · operating_income / revenue * 100