Builders FirstSource, Inc.
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 19.89B | 22.73B | 17.10B | 16.40B | 15.19B | -7.4% | |
| Cost of Revenue | (14.04B) | (14.98B) | (11.08B) | (11.02B) | (10.78B) | -2.1% | |
Gross Profit | 5.85B | 7.74B | 6.01B | 5.38B | 4.41B | -18.1% | |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | |
| Selling, General & Administrative | (3.46B) | (3.97B) | (3.84B) | (3.79B) | (3.62B) | -4.4% | |
| Depreciation & Amortization | (547.35M) | (497.14M) | (558.27M) | (561.93M) | (591.43M) | 5.3% | |
Operating Income (EBIT) | 2.39B | 3.77B | 2.18B | 1.60B | 786.28M | -50.7% | |
| Non-Operating Items | |||||||
| Interest Income | — | — | — | — | — | — | |
| Interest Expense | (128.78M) | (170.97M) | (192.12M) | (207.72M) | (273.89M) | 31.9% | |
| Other Income/Expenses (Net) | -135.88M | -198.37M | -192.12M | -207.72M | -273.89M | 31.9% | |
Income Before Tax | 2.25B | 3.57B | 1.98B | 1.39B | 512.38M | -63.1% | |
| Income Tax Expense | (526.13M) | (822.46M) | (443.65M) | (309.63M) | (77.18M) | -75.1% | |
Net Income | 1.73B | 2.75B | 1.54B | 1.08B | 435.20M | -59.6% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $9 | $17 | $12 | $9 | $4 | -57.2% | |
| Weighted Avg Shares Outstanding | 201.84M | 161.96M | 127.78M | 118.04M | 111.42M | -5.6% | |
| Weighted Avg Shares Outstanding (Diluted) | 203.47M | 163.48M | 129.00M | 118.98M | 111.82M | -6.0% | |
EBITDA | 2.93B | 4.24B | 2.73B | 2.16B | 1.38B | -36.1% |
Explore BLDR
BLDR in the Basic Materials
Mid Cap