Builders FirstSource, Inc.
BLDR · NYSE
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $3,941,190 | $4,234,064 | $3,657,496 | $3,820,300 |
| % Growth | -6.9% | 15.8% | -4.3% | – |
| Cost of Goods Sold | $2,741,707 | $2,935,023 | $2,542,255 | $2,586,200 |
| Gross Profit | $1,199,483 | $1,299,041 | $1,115,241 | $1,234,100 |
| % Margin | 30.4% | 30.7% | 30.5% | 32.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $970,715 | $987,754 | $930,800 | $930,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $970,715 | $987,754 | $930,800 | $930,000 |
| Operating Income | $228,768 | $311,287 | $184,441 | $304,146 |
| % Margin | 5.8% | 7.4% | 5% | 8% |
| Other Income/Exp. Net | -$69,258 | -$71,988 | -$64,892 | -$53,146 |
| Pre-Tax Income | $159,510 | $239,299 | $119,549 | $251,000 |
| Tax Expense | $37,126 | $54,268 | $23,245 | $60,800 |
| Net Income | $122,384 | $185,031 | $96,304 | $190,200 |
| % Margin | 3.1% | 4.4% | 2.6% | 5% |
| EPS | 1.11 | 1.67 | 0.85 | 1.66 |
| % Growth | -33.5% | 96.5% | -48.8% | – |
| EPS Diluted | 1.1 | 1.66 | 0.84 | 1.65 |
| Weighted Avg Shares Out | 110,547 | 110,922 | 113,675 | 114,814 |
| Weighted Avg Shares Out Dil | 110,930 | 111,196 | 114,339 | 115,598 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $69,258 | $71,988 | $64,892 | $53,109 |
| Depreciation & Amortization | $147,535 | $147,524 | $145,031 | $136,488 |
| EBITDA | $376,303 | $458,811 | $329,472 | $440,634 |
| % Margin | 9.5% | 10.8% | 9% | 11.5% |