See more : Cordia Corporation (CORG) Income Statement Analysis – Financial Results
Complete financial analysis of Builders FirstSource, Inc. (BLDR) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Builders FirstSource, Inc., a leading company in the Construction industry within the Industrials sector.
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Builders FirstSource, Inc. (BLDR)
About Builders FirstSource, Inc.
Builders FirstSource, Inc., together with its subsidiaries, manufactures and supplies building materials, manufactured components, and construction services to professional homebuilders, sub-contractors, remodelers, and consumers in the United States. It offers lumber and lumber sheet goods comprising dimensional lumber, plywood, and oriented strand board products that are used in on-site house framing; manufactured products, such as wood floor and roof trusses, steel roof trusses, wall panels, stairs, and engineered wood products; and windows, and interior and exterior door units, as well as interior and exterior trims and custom products under the Synboard brand name. The company also offers gypsum, roofing, and insulation products, including wallboards, ceilings, joint treatments, and finishes; and siding, metal, and concrete products, such as vinyl, composite, and wood siding products, as well as exterior trims, other exteriors, metal studs, and cement products. In addition, it provides other building products and services, such as cabinets and hardware, as well as turn-key framing, shell construction, design assistance, and professional installation services. The company was formerly known as BSL Holdings, Inc. and changed its name to Builders FirstSource, Inc. in October 1999. Builders FirstSource, Inc. was founded in 1998 and is based in Dallas, Texas.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 17.10B | 22.73B | 19.89B | 8.56B | 7.28B | 7.72B | 7.03B | 6.37B | 3.56B | 1.60B | 1.49B | 1.07B | 779.09M | 700.34M | 677.89M | 1.03B | 1.59B | 2.24B | 2.34B | 2.06B | 1.68B | 1.50B | 1.51B |
Cost of Revenue | 11.08B | 14.98B | 14.04B | 6.34B | 5.30B | 5.80B | 5.31B | 4.77B | 2.66B | 1.25B | 1.17B | 856.11M | 621.15M | 568.59M | 535.48M | 811.37M | 1.20B | 1.65B | 1.75B | 1.57B | 1.30B | 1.16B | 1.16B |
Gross Profit | 6.01B | 7.74B | 5.85B | 2.22B | 1.98B | 1.92B | 1.73B | 1.60B | 901.46M | 357.00M | 319.92M | 214.57M | 157.95M | 131.76M | 142.41M | 223.15M | 390.31M | 586.56M | 592.53M | 483.51M | 374.68M | 344.63M | 355.30M |
Gross Profit Ratio | 35.17% | 34.08% | 29.41% | 25.97% | 27.15% | 24.89% | 24.56% | 25.08% | 25.29% | 22.26% | 21.47% | 20.04% | 20.27% | 18.81% | 21.01% | 21.57% | 24.51% | 26.19% | 25.35% | 23.49% | 22.37% | 22.98% | 23.47% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 3.18B | 3.33B | 2.95B | 1.33B | 1.25B | 1.55B | 1.44B | 1.36B | 810.84M | 306.51M | 271.89M | 222.26M | 195.42M | 194.65M | 201.40M | 292.29M | 375.62M | 439.94M | 467.36M | 376.10M | 327.03M | 0.00 | 324.43M |
Selling & Marketing | 656.00M | 641.80M | 512.80M | 347.70M | 332.50M | 322.90M | 296.20M | 269.80M | 171.90M | 79.70M | 71.10M | 58.50M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 3.84B | 3.97B | 3.46B | 1.68B | 1.58B | 1.55B | 1.44B | 1.36B | 810.84M | 306.51M | 271.89M | 222.26M | 195.42M | 194.65M | 201.40M | 292.29M | 375.62M | 439.94M | 467.36M | 376.10M | 327.03M | 0.00 | 324.43M |
Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.81M | 27.56M | 6.76M | 0.00 | 0.00 | 1.17M | -308.81M | 0.00 |
Operating Expenses | 3.84B | 3.97B | 3.46B | 1.68B | 1.58B | 1.55B | 1.44B | 1.36B | 810.84M | 306.51M | 271.89M | 222.26M | 195.42M | 194.65M | 201.40M | 292.29M | 403.18M | 446.71M | 467.36M | 376.10M | 328.20M | -308.81M | 324.43M |
Cost & Expenses | 14.92B | 18.96B | 17.51B | 8.02B | 6.89B | 7.36B | 6.75B | 6.13B | 3.47B | 1.55B | 1.44B | 1.08B | 816.57M | 763.24M | 736.88M | 1.10B | 1.61B | 2.10B | 2.21B | 1.95B | 1.63B | 1.16B | 1.48B |
Interest Income | 0.00 | 170.97M | 127.78M | 135.69M | 109.55M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 20.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 192.12M | 198.37M | 135.88M | 135.69M | 109.55M | 108.21M | 193.17M | 214.67M | 109.20M | 30.35M | 89.64M | 45.14M | 24.94M | 31.67M | 27.05M | 25.66M | 27.73M | 28.72M | 47.23M | 0.00 | 0.00 | 0.00 | 0.00 |
Depreciation & Amortization | 558.28M | 497.14M | 547.35M | 116.57M | 100.04M | 97.91M | 92.99M | 109.79M | 58.28M | 9.52M | 9.31M | 11.12M | 14.04M | 15.43M | 17.92M | 21.57M | 29.03M | 24.97M | 35.70M | 23.34M | 22.14M | 308.81M | 25.23M |
EBITDA | 2.73B | 4.27B | 2.93B | 660.42M | 492.34M | 466.87M | 378.10M | 346.13M | 148.90M | 60.01M | 57.35M | 2.42M | -26.44M | -48.30M | -42.75M | -103.42M | 16.15M | 162.19M | 144.30M | 130.75M | 68.63M | 344.63M | 56.10M |
EBITDA Ratio | 15.99% | 18.78% | 14.75% | 7.72% | 6.76% | 6.04% | 5.38% | 5.44% | 4.18% | 3.74% | 3.85% | 0.32% | -3.01% | -6.78% | -6.06% | -4.60% | 2.75% | 7.66% | 6.88% | 6.35% | 4.20% | 22.98% | 3.44% |
Operating Income | 2.18B | 3.77B | 2.39B | 543.85M | 392.31M | 368.97M | 285.10M | 236.34M | 90.62M | 50.02M | 48.04M | -8.70M | -37.48M | -63.73M | -60.67M | -125.00M | -12.88M | 139.85M | 125.17M | 107.42M | 46.49M | 35.82M | 30.87M |
Operating Income Ratio | 12.73% | 16.59% | 12.00% | 6.35% | 5.39% | 4.78% | 4.05% | 3.71% | 2.54% | 3.12% | 3.22% | -0.81% | -4.81% | -9.10% | -8.95% | -12.08% | -0.81% | 6.24% | 5.35% | 5.22% | 2.78% | 2.39% | 2.04% |
Total Other Income/Expenses | -192.12M | -198.37M | -135.88M | -135.69M | -109.55M | -108.21M | -193.17M | -214.67M | -109.20M | -30.35M | -89.64M | -45.14M | -24.94M | -31.67M | -27.05M | -25.66M | -27.73M | -28.72M | -47.23M | -24.46M | -11.74M | -14.28M | -24.65M |
Income Before Tax | 1.98B | 3.57B | 2.25B | 408.17M | 282.76M | 260.76M | 91.93M | 21.67M | -18.58M | 19.67M | -41.60M | -53.84M | -62.41M | -95.41M | -87.71M | -150.66M | -40.60M | 111.13M | 77.95M | 82.96M | 34.74M | 21.55M | 6.22M |
Income Before Tax Ratio | 11.61% | 15.72% | 11.32% | 4.77% | 3.88% | 3.38% | 1.31% | 0.34% | -0.52% | 1.23% | -2.79% | -5.03% | -8.01% | -13.62% | -12.94% | -14.56% | -2.55% | 4.96% | 3.33% | 4.03% | 2.07% | 1.44% | 0.41% |
Income Tax Expense | 443.65M | 822.46M | 526.13M | 94.63M | 60.95M | 55.56M | 53.15M | -122.67M | 4.39M | 1.11M | 769.00K | 577.00K | 2.22M | -1.11M | -30.82M | -18.87M | -16.85M | 42.24M | 29.32M | 31.48M | 13.34M | 8.61M | 29.33M |
Net Income | 1.54B | 2.75B | 1.73B | 313.54M | 221.81M | 205.19M | 38.78M | 144.34M | -22.83M | 18.15M | -42.69M | -56.86M | -65.00M | -95.51M | -61.85M | -139.49M | -23.75M | 68.89M | 48.63M | 51.58M | 17.58M | -9.55M | 1.54M |
Net Income Ratio | 9.01% | 12.10% | 8.67% | 3.66% | 3.05% | 2.66% | 0.55% | 2.27% | -0.64% | 1.13% | -2.87% | -5.31% | -8.34% | -13.64% | -9.12% | -13.48% | -1.49% | 3.08% | 2.08% | 2.51% | 1.05% | -0.64% | 0.10% |
EPS | 12.06 | 16.98 | 8.55 | 2.69 | 1.92 | 1.79 | 0.34 | 1.30 | -0.22 | 0.19 | -0.44 | -0.60 | -0.68 | -1.04 | -1.58 | -3.59 | -0.62 | 1.87 | 1.53 | 1.88 | 0.64 | -0.34 | 0.13 |
EPS Diluted | 11.94 | 16.82 | 8.48 | 2.66 | 1.90 | 1.76 | 0.34 | 1.27 | -0.22 | 0.18 | -0.44 | -0.60 | -0.68 | -1.04 | -1.58 | -3.59 | -0.62 | 1.75 | 1.42 | 1.77 | 0.64 | -0.34 | 0.13 |
Weighted Avg Shares Out | 127.78M | 161.96M | 201.84M | 116.61M | 115.71M | 114.59M | 112.59M | 110.75M | 103.19M | 98.05M | 96.28M | 95.46M | 94.95M | 91.68M | 39.16M | 38.84M | 38.10M | 36.89M | 31.82M | 27.43M | 27.51M | 27.68M | 27.87M |
Weighted Avg Shares Out (Dil) | 129.00M | 163.48M | 203.47M | 117.92M | 117.03M | 116.55M | 115.60M | 113.59M | 103.19M | 100.52M | 96.45M | 95.46M | 94.95M | 91.68M | 39.16M | 38.84M | 38.10M | 39.34M | 34.30M | 29.16M | 27.56M | 27.74M | 28.03M |
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Source: https://incomestatements.info
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