BlueLinx Holdings 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
Period Ending	Sep '25 Sep 27, 2025	Dec '24 Dec 28, 2024	Dec '23 Dec 30, 2023	Dec '22 Dec 31, 2022	Jan '22 Jan 1, 2022	Jan '21 Jan 2, 2021
Revenue	2,949	2,953	3,136	4,450	4,277	3,097
Revenue Growth (YoY)	-0.19%	-5.86%	-29.52%	4.05%	38.09%	17.45%
Cost of Revenue	2,496	2,463	2,609	3,617	3,499	2,620
Gross Profit	452.35	489.14	527.02	832.98	778.43	477.73
Selling, General & Admin	371	363.05	388.64	366.31	322.21	314.23
Other Operating Expenses	-0.95	1.76	4.64	4.06	2.32	6.9
Operating Expenses	408.55	403.29	425.32	397.98	352.71	350.03
Operating Income	43.81	85.85	101.7	435.01	425.72	127.7
Interest Expense	-48.44	-47.17	-44.65	-45.5	-45.51	-47.41
Interest & Investment Income	19.48	27.81	20.91	3.23	-	-
Other Non Operating Income (Expenses)	-	-	-	-2.05	1.31	0.25
EBT Excluding Unusual Items	14.85	66.48	77.95	390.68	381.51	80.54
Gain (Loss) on Sale of Assets	4.21	4.21	3.93	4.08	12.36	14.54
Pretax Income	19.05	70.69	81.89	394.76	393.88	95.08
Income Tax Expense	5.01	17.57	33.35	98.59	97.74	14.2
Net Income	14.04	53.12	48.54	296.18	296.13	80.88
Net Income to Common	14.04	53.12	48.54	296.18	296.13	80.88
Net Income Growth	-52.75%	9.44%	-83.61%	0.01%	266.13%	-
Shares Outstanding (Basic)	8	9	9	9	10	9
Shares Outstanding (Diluted)	8	9	9	9	10	9
Shares Change (YoY)	-6.41%	-4.69%	-4.30%	-4.84%	4.36%	1.15%
EPS (Basic)	1.74	6.23	5.40	31.75	30.80	8.58
EPS (Diluted)	1.71	6.19	5.39	31.51	29.99	8.55
EPS Growth	-49.67%	14.84%	-82.89%	5.07%	250.76%	-
Free Cash Flow	-25.07	45.07	278.77	364.41	130.61	51.33
Free Cash Flow Per Share	-3.08	5.26	31.00	38.77	13.22	5.42
Gross Margin	15.34%	16.57%	16.80%	18.72%	18.20%	15.42%
Operating Margin	1.49%	2.91%	3.24%	9.78%	9.95%	4.12%
Profit Margin	0.48%	1.80%	1.55%	6.65%	6.92%	2.61%
Free Cash Flow Margin	-0.85%	1.53%	8.89%	8.19%	3.05%	1.66%
EBITDA	82.3	124.33	133.74	462.62	453.91	156.61
EBITDA Margin	2.79%	4.21%	4.26%	10.40%	10.61%	5.06%
D&A For EBITDA	38.49	38.49	32.04	27.61	28.19	28.9
EBIT	43.81	85.85	101.7	435.01	425.72	127.7
EBIT Margin	1.49%	2.91%	3.24%	9.78%	9.95%	4.12%
Effective Tax Rate	26.29%	24.86%	40.73%	24.97%	24.82%	14.93%
Advertising Expenses	-	1.8	2.1	2.6	1.8	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.