Builders FirstSource Inc. (BLDR)

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122.67

1.32 (1.09%)

At close: Apr 28, 2025, 9:34 AM

Builders FirstSource Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	3.82B	4.23B	4.46B	3.89B	4.15B	4.53B	4.53B	3.88B	4.36B	5.76B	6.93B	5.68B	4.63B	5.51B	5.58B	4.17B	2.53B	2.3B	1.95B	1.79B	1.76B	1.98B	1.9B	1.63B	1.82B	2.12B	2.09B	1.7B	1.78B	1.88B	1.84B	1.53B	1.55B	1.75B	1.68B	1.4B
Cost of Revenue	2.59B	2.85B	2.99B	2.59B	2.69B	2.95B	2.93B	2.51B	2.87B	3.75B	4.51B	3.85B	3.15B	3.8B	3.99B	3.1B	1.86B	1.72B	1.43B	1.32B	1.29B	1.44B	1.39B	1.19B	1.32B	1.6B	1.59B	1.29B	1.35B	1.42B	1.38B	1.16B	1.16B	1.31B	1.26B	1.05B
Gross Profit	1.23B	1.39B	1.46B	1.3B	1.46B	1.58B	1.59B	1.37B	1.49B	2.01B	2.41B	1.83B	1.49B	1.71B	1.58B	1.07B	669.19M	570.65M	517.33M	465.41M	476.56M	541.14M	517.16M	441.98M	492.78M	522.78M	496.33M	411.05M	431.22M	459.32M	460.8M	376.05M	391.57M	437.09M	418.33M	349.75M
Operating Income	304.1M	428.02M	489.48M	373.6M	490.44M	641.63M	577.07M	467.18M	526M	1.01B	1.37B	863.8M	621.79M	837.44M	680.24M	247.96M	213.89M	139.76M	129.25M	60.95M	75.14M	129.63M	115.64M	71.89M	90.48M	121.79M	104.56M	52.14M	64.8M	88.68M	91.34M	40.28M	50.88M	86.26M	76.42M	22.78M
Interest Income	n/a	n/a	n/a	n/a	n/a	50.19M	53.02M	42.11M	n/a	44.11M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	251M	373.76M	437.47M	325.26M	443.64M	591.43M	524.06M	425.07M	483.77M	970.42M	1.3B	822.49M	581.51M	801.49M	652.44M	216.11M	184.99M	111.72M	102.44M	9.02M	47.66M	101.84M	86.26M	46.99M	67.07M	92.68M	75.6M	25.4M	-24.67M	54.85M	57.63M	4.12M	6.53M	-6.03M	33.62M	-12.45M
Net Income	190.2M	284.78M	344.09M	258.78M	350.69M	451.46M	404.62M	333.79M	384.51M	738.01M	987.21M	639.64M	442.46M	613.14M	497.24M	172.58M	139.91M	85.93M	78.92M	8.77M	41.37M	78.13M	66.6M	35.71M	52.02M	73.33M	56.62M	23.22M	-42.7M	39.75M	37.91M	3.82M	6.41M	125.47M	29.44M	-16.98M
Selling & General & Admin	930M	958.31M	973.2M	926.26M	974.45M	939.47M	1.02B	904.22M	959.12M	1B	1.05B	968.57M	864.01M	875.01M	902.91M	821.6M	455.29M	430.89M	388.08M	404.47M	401.42M	411.51M	401.51M	370.08M	402.3M	400.99M	391.77M	358.91M	366.42M	370.64M	369.46M	335.77M	340.7M	350.84M	341.91M	326.97M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	930M	958.31M	973.2M	926.26M	974.45M	939.47M	1.02B	904.22M	959.12M	1B	1.05B	968.57M	864.01M	875.01M	902.91M	821.6M	455.29M	430.89M	388.08M	404.47M	401.42M	411.51M	401.51M	370.08M	402.3M	400.99M	391.77M	358.91M	366.42M	370.64M	369.46M	335.77M	340.7M	350.84M	341.91M	326.97M
Interest Expense	53.11M	54.26M	52.02M	48.34M	46.8M	50.19M	53.02M	42.11M	42.23M	44.11M	70.72M	41.31M	40.28M	35.95M	27.8M	31.84M	28.9M	28.04M	26.81M	51.93M	27.48M	27.79M	29.38M	24.9M	23.41M	29.11M	28.96M	26.74M	89.47M	33.84M	33.71M	36.16M	44.35M	92.29M	42.8M	35.22M
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	656M	n/a	n/a	n/a	641.8M	n/a	n/a	n/a	512.8M	n/a	n/a	n/a	347.7M	n/a	n/a	n/a	332.5M	n/a	n/a	n/a	322.9M	n/a	n/a	n/a	296.2M	n/a	n/a	n/a	269.8M	n/a	n/a	n/a
Cost & Expenses	3.52B	3.8B	3.97B	3.52B	3.66B	3.89B	3.95B	3.42B	3.83B	4.75B	5.56B	4.82B	4.01B	4.67B	4.9B	3.93B	2.32B	2.16B	1.82B	1.73B	1.69B	1.85B	1.79B	1.56B	1.73B	2B	1.99B	1.65B	1.71B	1.79B	1.75B	1.49B	1.5B	1.66B	1.6B	1.37B
Income Tax Expense	60.8M	88.98M	93.38M	66.48M	92.94M	139.98M	119.44M	91.29M	99.26M	232.41M	307.94M	182.85M	139.05M	188.34M	155.21M	43.53M	45.08M	25.78M	23.52M	249K	6.29M	23.71M	19.66M	11.28M	15.05M	19.35M	18.98M	2.18M	18.03M	15.1M	19.72M	298K	116K	-131.5M	4.18M	4.54M
Shares Outstanding (Basic)	114.81M	116.18M	119.24M	121.97M	122.6M	124.58M	126.98M	137.07M	149.52M	155.31M	170.38M	177.12M	189.56M	204.27M	207.11M	206.57M	206.57M	116.73M	116.63M	116.26M	115.93M	115.73M	115.76M	115.42M	114.9M	114.71M	114.64M	114.09M	113.24M	112.69M	112.44M	111.96M	111.96M	111.19M	110.34M	109.91M
Shares Outstanding (Diluted)	115.6M	116.94M	120.07M	123.37M	123.8M	125.79M	128.07M	138.41M	150.95M	156.49M	171.55M	179.55M	191.47M	205.63M	208.32M	208.62M	208.62M	118.03M	117.55M	117.49M	117.48M	117.15M	116.92M	116.53M	116.38M	116.46M	116.69M	116.7M	113.24M	115.87M	115.47M	114.58M	114.58M	114.27M	113.5M	109.91M
EPS (Basic)	1.66	2.45	2.89	2.12	2.86	3.62	3.19	2.44	2.57	4.75	5.79	3.61	2.33	3.00	2.40	0.84	0.68	0.74	0.68	0.08	0.36	0.68	0.58	0.31	0.45	0.64	0.49	0.20	-0.38	0.35	0.34	0.03	0.06	1.13	0.27	-0.15
EPS (Diluted)	1.65	2.44	2.87	2.10	2.83	3.59	3.16	2.41	2.55	4.72	5.75	3.56	2.31	2.98	2.39	0.83	0.67	0.73	0.67	0.07	0.35	0.67	0.57	0.31	0.45	0.63	0.49	0.20	-0.38	0.34	0.33	0.03	0.06	1.10	0.26	-0.15
EBITDA	304.1M	569.73M	632.84M	513.98M	632.59M	782.24M	716.04M	603.73M	667.67M	1.14B	1.48B	975.75M	767.64M	977.39M	807.46M	382.29M	243.16M	169.18M	157.73M	90.35M	103.41M	154.01M	139.46M	95.47M	115.69M	146.89M	129.33M	74.96M	87M	111.72M	115.51M	63.87M	73.77M	111.81M	106.98M	53.57M
EBIT	304.15M	428.02M	489.48M	373.6M	490.44M	641.63M	577.07M	467.18M	526M	987.13M	1.37B	863.8M	621.79M	837.44M	680.24M	244.36M	213.89M	139.76M	129.25M	32.95M	71.64M	129.63M	115.64M	72.59M	90.48M	121.79M	104.56M	52.14M	64.6M	88.68M	91.34M	40.28M	50.88M	86.26M	76.42M	22.78M
Depreciation & Amortization	-46K	141.71M	143.35M	140.38M	142.15M	140.61M	138.97M	136.55M	141.67M	125.67M	117.86M	111.95M	145.85M	140M	127.22M	134.33M	29.27M	29.42M	28.48M	29.4M	28.27M	24.38M	23.81M	23.58M	25.21M	25.1M	24.77M	22.82M	22.2M	23.03M	24.17M	23.59M	22.89M	25.55M	30.56M	30.79M