Builders FirstSource Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	14,820	15,191	16,401	17,097	22,726	19,894
Revenue Growth (YoY)	-8.33%	-7.38%	-4.08%	-24.77%	14.24%	132.44%
Cost of Revenue	10,391	10,575	11,017	11,085	14,982	14,043
Gross Profit	4,429	4,616	5,383	6,012	7,744	5,851
Selling, General & Admin	3,811	3,830	3,788	3,836	3,974	3,464
Total Operating Expenses	3,811	3,830	3,788	3,836	3,974	3,464
Operating Income	618.37	786.28	1,595	2,176	3,770	2,387
Interest Expense	-283.44	-273.89	-207.72	-192.12	-198.37	-135.88
Total Non-Operating Income (Expense)	-283.44	-273.89	-207.72	-192.12	-198.37	-135.88
Pretax Income	334.93	512.38	1,388	1,984	3,572	2,252
Provision for Income Taxes	43.43	77.18	309.63	443.65	822.46	526.13
Net Income	291.5	435.2	1,078	1,541	2,749	1,725
Net Income to Common	291.5	435.2	1,078	1,541	2,749	1,725
Net Income Growth	-68.16%	-59.62%	-30.03%	-43.97%	59.35%	450.31%
Shares Outstanding (Basic)	110	111	118	128	162	202
Shares Outstanding (Diluted)	111	112	119	129	163	203
Shares Change (YoY)	-5.15%	-6.02%	-7.77%	-21.09%	-19.65%	72.55%
EPS (Basic)	2.63	3.91	9.13	12.06	16.98	8.55
EPS (Diluted)	2.61	3.89	9.06	11.94	16.82	8.48
EPS Growth	-66.54%	-57.06%	-24.12%	-29.01%	98.35%	218.80%
Shares Outstanding	107.52	110.59	113.58	121.86	138.86	179.82
Free Cash Flow	861.64	853.28	1,492	1,831	3,259	1,516
Free Cash Flow Growth	0.98%	-42.81%	-18.49%	-43.83%	115.03%	924.20%
Free Cash Flow Per Share	7.78	7.63	12.54	14.19	19.94	7.45
Gross Margin	29.89%	30.39%	32.82%	35.17%	34.08%	29.41%
Operating Margin	4.17%	5.18%	9.73%	12.73%	16.59%	12.00%
Profit Margin	1.97%	2.86%	6.57%	9.01%	12.10%	8.67%
FCF Margin	5.81%	5.62%	9.10%	10.71%	14.34%	7.62%
EBITDA	1,213	1,378	2,157	2,735	4,267	2,935
EBITDA Margin	8.19%	9.07%	13.15%	15.99%	18.78%	14.75%
EBIT	618.37	786.28	1,595	2,176	3,770	2,387
EBIT Margin	4.17%	5.18%	9.73%	12.73%	16.59%	12.00%
Effective Tax Rate	12.97%	15.06%	22.32%	22.36%	23.03%	23.37%

Updated Apr 30, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q