Builders FirstSource, Inc. (BMV:BLDR)
2,076.00
-177.00 (-7.86%)
Last updated: Oct 30, 2025, 12:50 PM CST
Builders FirstSource Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| 15,653 | 16,400 | 17,097 | 22,726 | 19,894 | 8,559 | Upgrade | |
Revenue Growth (YoY) | -6.44% | -4.08% | -24.77% | 14.24% | 132.44% | 17.56% | Upgrade |
Cost of Revenue | 10,805 | 11,017 | 11,085 | 14,982 | 14,043 | 6,336 | Upgrade |
Gross Profit | 4,848 | 5,383 | 6,012 | 7,744 | 5,851 | 2,223 | Upgrade |
Selling, General & Admin | 3,509 | 3,481 | 3,499 | 3,672 | 3,446 | 1,656 | Upgrade |
Amortization of Goodwill & Intangibles | 310.5 | 306.7 | 337.1 | 302.6 | - | - | Upgrade |
Operating Expenses | 3,819 | 3,788 | 3,836 | 3,974 | 3,446 | 1,656 | Upgrade |
Operating Income | 1,029 | 1,595 | 2,176 | 3,770 | 2,405 | 566.35 | Upgrade |
Interest Expense | -259.25 | -207.72 | -192.12 | -170.97 | -128.78 | -135.69 | Upgrade |
EBT Excluding Unusual Items | 769.39 | 1,388 | 1,984 | 3,599 | 2,276 | 430.67 | Upgrade |
Merger & Restructuring Charges | - | - | - | - | -17.6 | -22.5 | Upgrade |
Other Unusual Items | - | - | - | -27.4 | -7.1 | - | Upgrade |
Pretax Income | 769.39 | 1,388 | 1,984 | 3,572 | 2,252 | 408.17 | Upgrade |
Income Tax Expense | 175.43 | 309.63 | 443.65 | 822.46 | 526.13 | 94.63 | Upgrade |
Net Income | 593.96 | 1,078 | 1,541 | 2,749 | 1,725 | 313.54 | Upgrade |
Net Income to Common | 593.96 | 1,078 | 1,541 | 2,749 | 1,725 | 313.54 | Upgrade |
Net Income Growth | -52.04% | -30.03% | -43.97% | 59.35% | 450.31% | 41.35% | Upgrade |
Shares Outstanding (Basic) | 112 | 118 | 128 | 162 | 202 | 117 | Upgrade |
Shares Outstanding (Diluted) | 113 | 119 | 129 | 163 | 203 | 118 | Upgrade |
Shares Change (YoY) | -6.64% | -7.77% | -21.09% | -19.65% | 72.55% | 0.76% | Upgrade |
EPS (Basic) | 5.28 | 9.13 | 12.06 | 16.98 | 8.55 | 2.69 | Upgrade |
EPS (Diluted) | 5.26 | 9.06 | 11.94 | 16.82 | 8.48 | 2.66 | Upgrade |
EPS Growth | -48.62% | -24.12% | -29.01% | 98.35% | 218.80% | 40.00% | Upgrade |
Free Cash Flow | 1,020 | 1,492 | 1,831 | 3,259 | 1,516 | 147.99 | Upgrade |
Free Cash Flow Per Share | 9.03 | 12.54 | 14.19 | 19.94 | 7.45 | 1.25 | Upgrade |
Gross Margin | 30.97% | 32.82% | 35.16% | 34.08% | 29.41% | 25.97% | Upgrade |
Operating Margin | 6.57% | 9.73% | 12.73% | 16.59% | 12.09% | 6.62% | Upgrade |
Profit Margin | 3.79% | 6.57% | 9.01% | 12.10% | 8.67% | 3.66% | Upgrade |
Free Cash Flow Margin | 6.52% | 9.10% | 10.71% | 14.34% | 7.62% | 1.73% | Upgrade |
EBITDA | 1,601 | 2,157 | 2,735 | 4,267 | 2,952 | 682.92 | Upgrade |
EBITDA Margin | 10.23% | 13.15% | 15.99% | 18.78% | 14.84% | 7.98% | Upgrade |
D&A For EBITDA | 572.78 | 561.93 | 558.28 | 497.14 | 547.35 | 116.57 | Upgrade |
EBIT | 1,029 | 1,595 | 2,176 | 3,770 | 2,405 | 566.35 | Upgrade |
EBIT Margin | 6.57% | 9.73% | 12.73% | 16.59% | 12.09% | 6.62% | Upgrade |
Effective Tax Rate | 22.80% | 22.31% | 22.36% | 23.03% | 23.37% | 23.18% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.