Builders FirstSource, Inc. (BIT:1BLDR)

Builders FirstSource Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	15,944	16,400	17,097	22,726	19,894	8,559
Revenue Growth (YoY)	-6.39%	-4.08%	-24.77%	14.24%	132.44%	17.56%
Cost of Revenue	10,910	11,017	11,085	14,982	14,043	6,336
Gross Profit	5,035	5,383	6,012	7,744	5,851	2,223
Selling, General & Admin	3,807	3,788	3,836	3,974	3,464	1,679
Operating Income	1,228	1,595	2,176	3,770	2,387	543.85
Interest Expense	-244.25	-207.72	-192.12	-198.37	-135.88	-135.69
Total Non-Operating Income (Expense)	-244.25	-207.72	-192.12	-198.37	-135.88	-135.69
Pretax Income	983.65	1,388	1,984	3,572	2,252	408.17
Provision for Income Taxes	227.28	309.63	443.65	822.46	526.13	94.63
Net Income	756.36	1,078	1,541	2,749	1,725	313.54
Net Income to Common	756.36	1,078	1,541	2,749	1,725	313.54
Net Income Growth	-46.17%	-30.03%	-43.97%	59.35%	450.31%	41.35%
Shares Outstanding (Basic)	114	118	128	162	202	117
Shares Outstanding (Diluted)	115	119	129	163	203	118
Shares Change (YoY)	-7.09%	-7.77%	-21.09%	-19.65%	72.55%	0.76%
EPS (Basic)	6.65	9.13	12.06	16.98	8.55	2.69
EPS (Diluted)	6.61	9.06	11.94	16.82	8.48	2.66
EPS Growth	-42.02%	-24.12%	-29.01%	98.35%	218.80%	40.00%
Free Cash Flow	1,189	1,492	1,831	3,259	1,516	147.99
Free Cash Flow Growth	-20.33%	-18.49%	-43.83%	115.03%	924.20%	-62.17%
Free Cash Flow Per Share	10.38	12.54	14.19	19.94	7.45	1.25
Gross Margin	31.58%	32.82%	35.17%	34.08%	29.41%	25.97%
Operating Margin	7.70%	9.73%	12.73%	16.59%	12.00%	6.35%
Profit Margin	4.74%	6.57%	9.01%	12.10%	8.67%	3.66%
FCF Margin	7.46%	9.10%	10.71%	14.34%	7.62%	1.73%
EBITDA	1,799	2,157	2,735	4,267	2,935	660.42
EBITDA Margin	11.28%	13.15%	15.99%	18.78%	14.75%	7.72%
EBIT	1,228	1,595	2,176	3,770	2,387	543.85
EBIT Margin	7.70%	9.73%	12.73%	16.59%	12.00%	6.35%
Effective Tax Rate	23.11%	22.32%	22.36%	23.03%	23.37%	23.18%

Updated Jun 30, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.