Builders FirstSource, Inc. (BLDR)

Builders FirstSource Income Statement

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

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	17,105	17,097	22,726	19,894	8,559	7,280
Revenue Growth (YoY)	-18.27%	-24.77%	14.24%	132.44%	17.56%	-5.75%
Cost of Revenue	11,165	11,085	14,982	14,043	6,336	5,304
Gross Profit	5,941	6,012	7,744	5,851	2,223	1,977
Selling, General & Admin	3,858	3,836	3,974	3,464	1,679	1,585
Operating Expenses	3,858	3,836	3,974	3,464	1,679	1,585
Operating Income	2,083	2,176	3,770	2,387	543.85	392.31
Interest Expense / Income	198.34	192.12	198.37	135.88	135.69	109.55
Pretax Income	1,884	1,984	3,572	2,252	408.17	282.76
Income Tax	418.84	443.65	822.46	526.13	94.63	60.95
Net Income	1,466	1,541	2,749	1,725	313.54	221.81
Net Income Growth	-40.02%	-43.97%	59.35%	450.31%	41.35%	8.10%
Shares Outstanding (Basic)	122	128	162	202	117	116
Shares Outstanding (Diluted)	123	129	163	203	118	117
Shares Change	-10.87%	-21.09%	-19.65%	72.55%	0.76%	0.40%
EPS (Basic)	11.80	12.06	16.98	8.55	2.69	1.92
EPS (Diluted)	11.69	11.94	16.82	8.48	2.66	1.90
EPS Growth	-25.64%	-29.01%	98.35%	218.80%	40.00%	7.95%
Free Cash Flow	1,550	1,877	3,270	1,529	156.49	397.72
Free Cash Flow Per Share	12.71	14.69	20.19	7.58	1.34	3.44
Gross Margin	34.73%	35.17%	34.08%	29.41%	25.97%	27.15%
Operating Margin	12.18%	12.73%	16.59%	12.00%	6.35%	5.39%
Profit Margin	8.57%	9.01%	12.10%	8.67%	3.66%	3.05%
Free Cash Flow Margin	9.06%	10.98%	14.39%	7.69%	1.83%	5.46%
Effective Tax Rate	22.23%	22.36%	23.03%	23.37%	23.18%	21.55%
EBITDA	2,645	2,735	4,267	2,935	660.42	492.34
EBITDA Margin	15.46%	15.99%	18.78%	14.75%	7.72%	6.76%
Depreciation & Amortization	562.11	558.28	497.14	547.35	116.57	100.04
EBIT	2,083	2,176	3,770	2,387	543.85	392.31
EBIT Margin	12.18%	12.73%	16.59%	12.00%	6.35%	5.39%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).