Builders FirstSource Inc. (BLDR)

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120.58

-0.77 (-0.63%)

At close: Apr 28, 2025, 12:54 PM

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	16.4B	16.73B	17.03B	17.11B	17.1B	17.3B	18.53B	20.93B	22.73B	23B	22.75B	21.4B	19.89B	17.79B	14.58B	10.95B	8.56B	7.79B	7.48B	7.44B	7.28B	7.33B	7.47B	7.66B	7.72B	7.69B	7.45B	7.2B	7.03B	6.8B	6.67B	6.5B	6.37B	6.28B	5.81B	4.59B
Cost of Revenue	11.02B	11.12B	11.22B	11.16B	11.08B	11.27B	12.07B	13.65B	14.98B	15.26B	15.31B	14.79B	14.04B	12.76B	10.68B	8.12B	6.34B	5.76B	5.48B	5.44B	5.3B	5.34B	5.5B	5.7B	5.8B	5.83B	5.65B	5.44B	5.31B	5.11B	5B	4.88B	4.77B	4.69B	4.33B	3.42B
Gross Profit	5.38B	5.61B	5.81B	5.94B	6.01B	6.03B	6.47B	7.28B	7.74B	7.75B	7.44B	6.61B	5.85B	5.03B	3.89B	2.83B	2.22B	2.03B	2B	2B	1.98B	1.99B	1.97B	1.95B	1.92B	1.86B	1.8B	1.76B	1.73B	1.69B	1.67B	1.62B	1.6B	1.59B	1.48B	1.17B
Operating Income	1.6B	1.78B	2B	2.08B	2.18B	2.21B	2.58B	3.37B	3.77B	3.87B	3.69B	3B	2.39B	1.98B	1.28B	730.86M	543.85M	405.1M	394.97M	381.36M	392.31M	407.64M	399.8M	388.71M	368.97M	343.29M	310.19M	296.97M	285.1M	271.18M	268.75M	253.83M	236.34M	221.25M	173.24M	112.75M
Interest Income	n/a	n/a	50.19M	103.21M	145.32M	145.32M	139.24M	86.22M	44.11M	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	1.39B	1.58B	1.8B	1.88B	1.98B	2.02B	2.4B	3.17B	3.57B	3.67B	3.5B	2.86B	2.25B	1.86B	1.17B	615.26M	408.17M	270.83M	260.96M	244.78M	282.75M	302.17M	293M	282.34M	260.75M	169.02M	131.18M	113.21M	91.93M	123.13M	62.24M	38.23M	21.67M	7.92M	6.19M	-24.06M
Net Income	1.08B	1.24B	1.41B	1.47B	1.54B	1.57B	1.86B	2.44B	2.75B	2.81B	2.68B	2.19B	1.73B	1.42B	895.66M	477.35M	313.54M	214.99M	207.19M	194.87M	221.81M	232.46M	227.66M	217.68M	205.19M	110.47M	76.89M	58.18M	38.78M	87.89M	173.61M	165.14M	144.34M	127.35M	-6.88M	-32.74M
Selling & General & Admin	3.79B	3.83B	3.81B	3.86B	3.84B	3.82B	3.88B	3.91B	3.97B	3.88B	3.75B	3.61B	3.46B	3.05B	2.61B	2.1B	1.68B	1.62B	1.61B	1.62B	1.58B	1.59B	1.57B	1.57B	1.55B	1.52B	1.49B	1.47B	1.44B	1.42B	1.4B	1.37B	1.36B	1.37B	1.3B	1.05B
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	3.79B	3.83B	3.81B	3.86B	3.84B	3.82B	3.88B	3.91B	3.97B	3.88B	3.75B	3.61B	3.46B	3.05B	2.61B	2.1B	1.68B	1.62B	1.61B	1.62B	1.58B	1.59B	1.57B	1.57B	1.55B	1.52B	1.49B	1.47B	1.44B	1.42B	1.4B	1.37B	1.36B	1.37B	1.3B	1.05B
Interest Expense	207.72M	201.41M	197.34M	198.34M	192.12M	187.55M	181.47M	199.17M	198.37M	196.42M	188.27M	145.35M	135.88M	124.5M	116.58M	115.6M	135.69M	134.27M	134.01M	136.58M	109.55M	105.48M	106.8M	106.37M	108.21M	174.28M	179.01M	183.76M	193.17M	148.05M	206.51M	215.6M	214.67M	213.33M	167.04M	136.82M
Selling & Marketing Expenses	n/a	656M	656M	656M	656M	641.8M	641.8M	641.8M	641.8M	512.8M	512.8M	512.8M	512.8M	347.7M	347.7M	347.7M	347.7M	332.5M	332.5M	332.5M	332.5M	322.9M	322.9M	322.9M	322.9M	296.2M	296.2M	296.2M	296.2M	269.8M	269.8M	269.8M	269.8M	171.9M	171.9M	171.9M
Cost & Expenses	14.81B	14.95B	15.04B	15.02B	14.92B	15.09B	15.95B	17.56B	18.96B	19.14B	19.06B	18.4B	17.51B	15.81B	13.29B	10.21B	8.02B	7.39B	7.08B	7.05B	6.89B	6.93B	7.07B	7.27B	7.36B	7.34B	7.14B	6.9B	6.75B	6.53B	6.4B	6.25B	6.13B	6.05B	5.63B	4.48B
Income Tax Expense	309.63M	341.78M	392.78M	418.84M	443.65M	449.96M	542.39M	730.9M	822.46M	862.25M	818.19M	665.45M	526.13M	432.16M	269.6M	137.91M	94.63M	55.84M	53.77M	49.91M	60.95M	69.7M	65.34M	64.66M	55.56M	58.55M	54.29M	55.03M	53.15M	35.23M	-111.37M	-126.91M	-122.67M	-119.39M	13.1M	8.73M
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)	9.12	10.32	11.49	11.79	12.11	11.82	12.95	15.55	16.72	16.48	14.73	11.34	8.57	6.92	4.66	2.94	2.18	1.86	1.80	1.70	1.93	2.02	1.98	1.89	1.78	0.95	0.66	0.51	0.34	0.78	1.56	1.49	1.31	1.15	-0.06	-0.29
EPS (Diluted)	9.06	10.24	11.39	11.68	11.99	11.71	12.84	15.43	16.58	16.34	14.60	11.24	8.51	6.87	4.62	2.90	2.14	1.82	1.76	1.66	1.90	2.00	1.96	1.88	1.77	0.94	0.65	0.49	0.32	0.76	1.52	1.45	1.27	1.11	-0.07	-0.3
EBITDA	2.02B	2.35B	2.56B	2.64B	2.73B	2.77B	3.13B	3.9B	4.27B	4.37B	4.2B	3.53B	2.93B	2.41B	1.6B	952.36M	660.42M	520.66M	505.5M	487.22M	492.34M	504.63M	497.51M	487.38M	466.87M	438.18M	403M	389.19M	378.1M	364.87M	364.96M	356.43M	346.13M	335.8M	286.08M	198.68M
EBIT	1.6B	1.78B	2B	2.08B	2.18B	2.21B	2.56B	3.35B	3.74B	3.84B	3.69B	3B	2.38B	1.98B	1.28B	727.26M	515.85M	373.6M	363.47M	349.86M	389.51M	408.35M	400.5M	389.42M	368.97M	343.09M	309.99M	296.77M	284.9M	271.18M	268.75M	253.83M	236.34M	221.25M	173.24M	112.77M
Depreciation & Amortization	425.39M	567.59M	566.5M	562.11M	558.27M	557.79M	542.85M	521.74M	497.14M	501.32M	515.66M	525.02M	547.4M	430.82M	320.24M	221.5M	116.57M	115.56M	110.52M	105.86M	100.04M	96.99M	97.71M	98.66M	97.91M	94.89M	92.81M	92.22M	92.99M	93.69M	96.21M	102.59M	109.79M	114.55M	112.85M	85.92M