Builders FirstSource, Inc.
BLDR · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $16,400 | $17,097 | $22,726 | $19,894 |
| % Growth | -4.1% | -24.8% | 14.2% | – |
| Cost of Goods Sold | $11,017 | $11,085 | $14,982 | $14,043 |
| Gross Profit | $5,383 | $6,012 | $7,744 | $5,851 |
| % Margin | 32.8% | 35.2% | 34.1% | 29.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $3,180 | $3,332 | $2,951 |
| SG&A Expenses | $3,788 | $3,836 | $3,974 | $3,464 |
| Sales & Mktg Exp. | $0 | $656 | $642 | $513 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $3,788 | $3,836 | $3,974 | $3,464 |
| Operating Income | $1,595 | $2,176 | $3,770 | $2,387 |
| % Margin | 9.7% | 12.7% | 16.6% | 12% |
| Other Income/Exp. Net | -$208 | -$192 | -$198 | -$136 |
| Pre-Tax Income | $1,388 | $1,984 | $3,572 | $2,252 |
| Tax Expense | $310 | $444 | $822 | $526 |
| Net Income | $1,078 | $1,541 | $2,749 | $1,725 |
| % Margin | 6.6% | 9% | 12.1% | 8.7% |
| EPS | 9.13 | 12.057 | 16.98 | 8.55 |
| % Growth | -24.3% | -29% | 98.6% | – |
| EPS Diluted | 9.06 | 11.943 | 16.82 | 8.48 |
| Weighted Avg Shares Out | 118 | 128 | 162 | 202 |
| Weighted Avg Shares Out Dil | 119 | 129 | 163 | 203 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $208 | $192 | $171 | $129 |
| Depreciation & Amortization | $0 | $558 | $497 | $547 |
| EBITDA | $1,595 | $2,735 | $4,267 | $2,935 |
| % Margin | 9.7% | 16% | 18.8% | 14.8% |