Builders FirstSource, Inc.
BLDR · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $16,400,492 | $17,097,330 | $22,726,418 | $19,893,856 |
| % Growth | -4.1% | -24.8% | 14.2% | – |
| Cost of Goods Sold | $11,017,448 | $11,084,996 | $14,982,039 | $14,042,900 |
| Gross Profit | $5,383,044 | $6,012,334 | $7,744,379 | $5,850,956 |
| % Margin | 32.8% | 35.2% | 34.1% | 29.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $3,180,015 | $3,332,373 | $2,950,732 |
| SG&A Expenses | $3,787,795 | $3,836,015 | $3,974,173 | $3,463,532 |
| Sales & Mktg Exp. | $0 | $656,000 | $641,800 | $512,800 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $3,787,795 | $3,836,015 | $3,974,173 | $3,463,532 |
| Operating Income | $1,595,249 | $2,176,319 | $3,770,206 | $2,387,424 |
| % Margin | 9.7% | 12.7% | 16.6% | 12% |
| Other Income/Exp. Net | -$207,724 | -$192,115 | -$198,373 | -$135,877 |
| Pre-Tax Income | $1,387,525 | $1,984,204 | $3,571,833 | $2,251,547 |
| Tax Expense | $309,627 | $443,649 | $822,464 | $526,131 |
| Net Income | $1,077,898 | $1,540,555 | $2,749,369 | $1,725,416 |
| % 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 | 118,038 | 127,777 | 161,960 | 201,839 |
| Weighted Avg Shares Out Dil | 118,980 | 128,998 | 163,481 | 203,470 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $207,724 | $192,115 | $170,973 | $128,777 |
| Depreciation & Amortization | $51 | $558,275 | $497,140 | $547,352 |
| EBITDA | $1,595,300 | $2,734,594 | $4,267,346 | $2,934,776 |
| % Margin | 9.7% | 16% | 18.8% | 14.8% |