Builders FirstSource, Inc. (BLDR)
NYSE: BLDR · Real-Time Price · USD
175.91
+1.08 (0.62%)
Nov 21, 2024, 4:00 PM EST - Market closed
Builders FirstSource Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 16,731 | 17,097 | 22,726 | 19,894 | 8,559 | 7,280 | Upgrade
|
| Revenue Growth (YoY) | -3.31% | -24.77% | 14.24% | 132.44% | 17.56% | -5.75% | Upgrade
|
| Cost of Revenue | 11,117 | 11,085 | 14,982 | 14,043 | 6,336 | 5,304 | Upgrade
|
| Gross Profit | 5,614 | 6,012 | 7,744 | 5,851 | 2,223 | 1,977 | Upgrade
|
| Selling, General & Admin | 3,832 | 3,836 | 3,974 | 3,446 | 1,656 | 1,585 | Upgrade
|
| Operating Expenses | 3,832 | 3,836 | 3,974 | 3,446 | 1,656 | 1,585 | Upgrade
|
| Operating Income | 1,782 | 2,176 | 3,770 | 2,405 | 566.35 | 392.31 | Upgrade
|
| Interest Expense | -201.41 | -192.12 | -170.97 | -128.78 | -135.69 | -109.55 | Upgrade
|
| EBT Excluding Unusual Items | 1,580 | 1,984 | 3,599 | 2,276 | 430.67 | 282.76 | Upgrade
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| Merger & Restructuring Charges | - | - | - | -17.6 | -22.5 | - | Upgrade
|
| Other Unusual Items | - | - | -27.4 | -7.1 | - | - | Upgrade
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| Pretax Income | 1,580 | 1,984 | 3,572 | 2,252 | 408.17 | 282.76 | Upgrade
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| Income Tax Expense | 341.78 | 443.65 | 822.46 | 526.13 | 94.63 | 60.95 | Upgrade
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| Earnings From Continuing Operations | 1,238 | 1,541 | 2,749 | 1,725 | 313.54 | 221.81 | Upgrade
|
| Net Income | 1,238 | 1,541 | 2,749 | 1,725 | 313.54 | 221.81 | Upgrade
|
| Net Income to Common | 1,238 | 1,541 | 2,749 | 1,725 | 313.54 | 221.81 | Upgrade
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| Net Income Growth | -21.34% | -43.97% | 59.35% | 450.31% | 41.35% | 8.10% | Upgrade
|
| Shares Outstanding (Basic) | 120 | 128 | 162 | 202 | 117 | 116 | Upgrade
|
| Shares Outstanding (Diluted) | 121 | 129 | 163 | 203 | 118 | 117 | Upgrade
|
| Shares Change (YoY) | -10.14% | -21.09% | -19.65% | 72.55% | 0.76% | 0.40% | Upgrade
|
| EPS (Basic) | 10.32 | 12.06 | 16.98 | 8.55 | 2.69 | 1.92 | Upgrade
|
| EPS (Diluted) | 10.23 | 11.94 | 16.82 | 8.48 | 2.66 | 1.90 | Upgrade
|
| EPS Growth | -12.52% | -29.01% | 98.35% | 218.80% | 40.00% | 7.95% | Upgrade
|
| Free Cash Flow | 1,730 | 1,831 | 3,259 | 1,516 | 147.99 | 391.18 | Upgrade
|
| Free Cash Flow Per Share | 14.30 | 14.19 | 19.94 | 7.45 | 1.25 | 3.34 | Upgrade
|
| Gross Margin | 33.55% | 35.17% | 34.08% | 29.41% | 25.97% | 27.15% | Upgrade
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| Operating Margin | 10.65% | 12.73% | 16.59% | 12.09% | 6.62% | 5.39% | Upgrade
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| Profit Margin | 7.40% | 9.01% | 12.10% | 8.67% | 3.66% | 3.05% | Upgrade
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| Free Cash Flow Margin | 10.34% | 10.71% | 14.34% | 7.62% | 1.73% | 5.37% | Upgrade
|
| EBITDA | 2,349 | 2,735 | 4,267 | 2,952 | 682.92 | 492.34 | Upgrade
|
| EBITDA Margin | 14.04% | 15.99% | 18.78% | 14.84% | 7.98% | 6.76% | Upgrade
|
| D&A For EBITDA | 567.59 | 558.28 | 497.14 | 547.35 | 116.57 | 100.04 | Upgrade
|
| EBIT | 1,782 | 2,176 | 3,770 | 2,405 | 566.35 | 392.31 | Upgrade
|
| EBIT Margin | 10.65% | 12.73% | 16.59% | 12.09% | 6.62% | 5.39% | Upgrade
|
| Effective Tax Rate | 21.63% | 22.36% | 23.03% | 23.37% | 23.18% | 21.55% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.