Builders FirstSource, Inc.
NYSE:BLDR
148.82 (USD) • At close December 24, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 17,097.33 | 22,726.418 | 19,893.856 | 8,558.874 | 7,280.431 | 7,724.771 | 7,034.209 | 6,367.284 | 3,564.425 | 1,604.096 | 1,489.892 | 1,070.676 | 779.093 | 700.343 | 677.886 | 1,034.524 | 1,592.462 | 2,239.454 | 2,337.757 | 2,058.047 | 1,675.093 | 1,500.006 | 1,513.545 |
| Cost of Revenue
| 11,084.996 | 14,982.039 | 14,042.9 | 6,336.29 | 5,303.602 | 5,801.831 | 5,306.818 | 4,770.536 | 2,662.967 | 1,247.099 | 1,169.972 | 856.11 | 621.148 | 568.587 | 535.48 | 811.372 | 1,202.156 | 1,652.899 | 1,745.23 | 1,574.535 | 1,300.41 | 1,155.375 | 1,158.245 |
| Gross Profit
| 6,012.334 | 7,744.379 | 5,850.956 | 2,222.584 | 1,976.829 | 1,922.94 | 1,727.391 | 1,596.748 | 901.458 | 356.997 | 319.92 | 214.566 | 157.945 | 131.756 | 142.406 | 223.152 | 390.306 | 586.555 | 592.527 | 483.512 | 374.683 | 344.631 | 355.3 |
| Gross Profit Ratio
| 0.352 | 0.341 | 0.294 | 0.26 | 0.272 | 0.249 | 0.246 | 0.251 | 0.253 | 0.223 | 0.215 | 0.2 | 0.203 | 0.188 | 0.21 | 0.216 | 0.245 | 0.262 | 0.253 | 0.235 | 0.224 | 0.23 | 0.235 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 3,180.015 | 3,332.373 | 2,950.732 | 1,331.03 | 1,252.023 | 1,553.972 | 1,442.288 | 1,360.412 | 810.841 | 306.508 | 271.885 | 222.263 | 195.42 | 194.65 | 201.403 | 292.286 | 375.621 | 439.944 | 467.355 | 376.096 | 327.027 | 0 | 324.43 |
| Selling & Marketing Expenses
| 656 | 641.8 | 512.8 | 347.7 | 332.5 | 322.9 | 296.2 | 269.8 | 171.9 | 79.7 | 71.1 | 58.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 3,836.015 | 3,974.173 | 3,463.532 | 1,678.73 | 1,584.523 | 1,553.972 | 1,442.288 | 1,360.412 | 810.841 | 306.508 | 271.885 | 222.263 | 195.42 | 194.65 | 201.403 | 292.286 | 375.621 | 439.944 | 467.355 | 376.096 | 327.027 | 0 | 324.43 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.809 | 27.56 | 6.763 | 0 | 0 | 1.171 | -308.81 | 0 |
| Operating Expenses
| 3,836.015 | 3,974.173 | 3,463.532 | 1,678.73 | 1,584.523 | 1,553.972 | 1,442.288 | 1,360.412 | 810.841 | 306.508 | 271.885 | 222.263 | 195.42 | 194.65 | 201.403 | 292.286 | 403.181 | 446.707 | 467.355 | 376.096 | 328.198 | -308.81 | 324.43 |
| Operating Income
| 2,176.319 | 3,770.206 | 2,387.424 | 543.854 | 392.306 | 368.968 | 285.103 | 236.336 | 90.617 | 50.018 | 48.042 | -8.703 | -37.475 | -63.733 | -60.667 | -124.996 | -12.875 | 139.848 | 125.172 | 107.416 | 46.485 | 35.821 | 30.87 |
| Operating Income Ratio
| 0.127 | 0.166 | 0.12 | 0.064 | 0.054 | 0.048 | 0.041 | 0.037 | 0.025 | 0.031 | 0.032 | -0.008 | -0.048 | -0.091 | -0.089 | -0.121 | -0.008 | 0.062 | 0.054 | 0.052 | 0.028 | 0.024 | 0.02 |
| Total Other Income Expenses Net
| -192.115 | -198.373 | -135.877 | -135.688 | -109.551 | -108.213 | -193.174 | -214.667 | -109.199 | -30.349 | -89.638 | -45.139 | -24.939 | -31.672 | -27.045 | -25.664 | -27.727 | -28.718 | -47.227 | -24.458 | -11.744 | -14.275 | -24.648 |
| Income Before Tax
| 1,984.204 | 3,571.833 | 2,251.547 | 408.166 | 282.755 | 260.755 | 91.929 | 21.669 | -18.582 | 19.669 | -41.596 | -53.842 | -62.414 | -95.405 | -87.712 | -150.66 | -40.602 | 111.13 | 77.945 | 82.958 | 34.741 | 21.546 | 6.222 |
| Income Before Tax Ratio
| 0.116 | 0.157 | 0.113 | 0.048 | 0.039 | 0.034 | 0.013 | 0.003 | -0.005 | 0.012 | -0.028 | -0.05 | -0.08 | -0.136 | -0.129 | -0.146 | -0.025 | 0.05 | 0.033 | 0.04 | 0.021 | 0.014 | 0.004 |
| Income Tax Expense
| 443.649 | 822.464 | 526.131 | 94.629 | 60.946 | 55.564 | 53.148 | -122.672 | 4.387 | 1.111 | 0.769 | 0.577 | 2.217 | -1.112 | -30.823 | -18.87 | -16.85 | 42.237 | 29.317 | 31.48 | 13.343 | 8.611 | 29.328 |
| Net Income
| 1,540.555 | 2,749.369 | 1,725.416 | 313.537 | 221.809 | 205.191 | 38.781 | 144.341 | -22.831 | 18.15 | -42.691 | -56.856 | -64.995 | -95.508 | -61.854 | -139.494 | -23.752 | 68.893 | 48.628 | 51.581 | 17.576 | -9.549 | 1.542 |
| Net Income Ratio
| 0.09 | 0.121 | 0.087 | 0.037 | 0.03 | 0.027 | 0.006 | 0.023 | -0.006 | 0.011 | -0.029 | -0.053 | -0.083 | -0.136 | -0.091 | -0.135 | -0.015 | 0.031 | 0.021 | 0.025 | 0.01 | -0.006 | 0.001 |
| EPS
| 12.06 | 16.98 | 8.55 | 2.69 | 1.92 | 1.79 | 0.34 | 1.3 | -0.22 | 0.19 | -0.44 | -0.6 | -0.68 | -1.04 | -1.58 | -3.59 | -0.62 | 1.87 | 1.53 | 1.88 | 0.64 | -0.34 | 0.13 |
| EPS Diluted
| 11.94 | 16.82 | 8.48 | 2.66 | 1.9 | 1.76 | 0.34 | 1.27 | -0.22 | 0.18 | -0.44 | -0.6 | -0.68 | -1.04 | -1.58 | -3.59 | -0.62 | 1.75 | 1.42 | 1.77 | 0.64 | -0.34 | 0.13 |
| EBITDA
| 2,734.594 | 4,267.346 | 2,934.776 | 660.42 | 492.344 | 466.874 | 378.096 | 346.129 | 148.897 | 60.008 | 57.347 | 2.417 | -26.435 | -48.3 | -42.752 | -103.422 | 16.154 | 162.194 | 144.303 | 130.752 | 68.626 | 344.631 | 56.102 |
| EBITDA Ratio
| 0.16 | 0.188 | 0.148 | 0.077 | 0.068 | 0.06 | 0.054 | 0.054 | 0.042 | 0.037 | 0.038 | 0.003 | -0.03 | -0.068 | -0.061 | -0.046 | 0.027 | 0.077 | 0.069 | 0.064 | 0.042 | 0.23 | 0.034 |