Builders FirstSource, Inc. (BLDR)

Builders FirstSource Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	16,400	17,097	22,726	19,894	8,559
Revenue Growth (YoY)	-4.08%	-24.77%	14.24%	132.44%	17.56%
Cost of Revenue	11,017	11,085	14,982	14,043	6,336
Gross Profit	5,383	6,012	7,744	5,851	2,223
Selling, General & Admin	3,481	3,499	3,672	3,446	1,656
Operating Expenses	3,788	3,836	3,974	3,446	1,656
Operating Income	1,595	2,176	3,770	2,405	566.35
Interest Expense	-207.72	-192.12	-170.97	-128.78	-135.69
EBT Excluding Unusual Items	1,388	1,984	3,599	2,276	430.67
Merger & Restructuring Charges	-	-	-	-17.6	-22.5
Other Unusual Items	-	-	-27.4	-7.1	-
Pretax Income	1,388	1,984	3,572	2,252	408.17
Income Tax Expense	309.63	443.65	822.46	526.13	94.63
Net Income	1,078	1,541	2,749	1,725	313.54
Net Income to Common	1,078	1,541	2,749	1,725	313.54
Net Income Growth	-30.03%	-43.97%	59.35%	450.31%	41.35%
Shares Outstanding (Basic)	118	128	162	202	117
Shares Outstanding (Diluted)	119	129	163	203	118
Shares Change (YoY)	-7.77%	-21.09%	-19.65%	72.55%	0.76%
EPS (Basic)	9.13	12.06	16.98	8.55	2.69
EPS (Diluted)	9.06	11.94	16.82	8.48	2.66
EPS Growth	-24.12%	-29.01%	98.35%	218.80%	40.00%
Free Cash Flow	1,492	1,831	3,259	1,516	147.99
Free Cash Flow Per Share	12.54	14.19	19.94	7.45	1.25
Gross Margin	32.82%	35.16%	34.08%	29.41%	25.97%
Operating Margin	9.73%	12.73%	16.59%	12.09%	6.62%
Profit Margin	6.57%	9.01%	12.10%	8.67%	3.66%
Free Cash Flow Margin	9.10%	10.71%	14.34%	7.62%	1.73%
EBITDA	2,157	2,735	4,267	2,952	682.92
EBITDA Margin	13.15%	15.99%	18.78%	14.84%	7.98%
D&A For EBITDA	561.93	558.28	497.14	547.35	116.57
EBIT	1,595	2,176	3,770	2,405	566.35
EBIT Margin	9.73%	12.73%	16.59%	12.09%	6.62%
Effective Tax Rate	22.31%	22.36%	23.03%	23.37%	23.18%

Updated Feb 20, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q