Builders FirstSource Income Statement
BLDR / Industrials|15 years of annual SEC 10-K data (FY2011-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 15 fiscal years. All figures from audited SEC 10-K filings.
Builders FirstSource reported $15.2B in revenue and $435M in net income for FY2025. Revenue has grown at a 23.6% compound annual rate over the past 14 years.
Based on SEC 10-K filings.
Key Data Points
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $15.2B | $16.4B | $17.1B | $22.7B | $19.9B | $8.6B | $7.3B | $7.7B | $7.0B | $6.4B | $3.6B | $1.6B | $779.1M | $1.1B | $779.1M |
| Cost of Revenue | $10.6B | $11.0B | $11.1B | $15.0B | $14.0B | $6.3B | $5.3B | $5.8B | $5.3B | $4.8B | $2.7B | $1.2B | $621.1M | $856.1M | $621.1M |
| Gross Profit | $4.6B | $5.4B | $6.0B | $7.7B | $5.9B | $2.2B | $2.0B | $1.9B | $1.7B | $1.6B | $901.5M | $357.0M | $157.9M | $214.6M | $157.9M |
| SG&A Expense | $3.8B | $3.8B | $3.8B | $4.0B | $3.5B | $1.7B | $1.6B | $1.6B | $1.4B | $1.4B | $810.7M | $307.4M | $193.0M | $222.3M | $193.0M |
| Operating Income | $786.3M | $1.6B | $2.2B | $3.8B | $2.4B | $543.9M | $392.3M | $369.0M | $285.1M | $236.3M | $90.8M | $49.6M | -$37.5M | -$8.7M | -$37.5M |
| Interest Expense | - | - | - | - | - | - | - | - | $193.2M | $214.7M | $109.2M | $30.3M | $24.9M | $45.1M | $24.9M |
| Income Tax | $77.2M | $309.6M | $443.6M | $822.5M | $526.1M | $94.6M | $60.9M | $55.6M | $53.1M | -$122.7M | $4.4M | $1.1M | $2.2M | $577.0K | $2.2M |
| Net Income | $435.2M | $1.1B | $1.5B | $2.7B | $1.7B | $313.5M | $221.8M | $205.2M | $38.8M | $144.3M | -$22.8M | $18.1M | -$65.0M | -$56.9M | -$65.0M |
| EPS (Basic) | $3.91 | $9.13 | $12.06 | $16.98 | $8.55 | $2.69 | $1.92 | $1.79 | $0.34 | $1.30 | -$0.22 | -$0.60 | -$0.50 | -$0.60 | - |
| EPS (Diluted) | $3.89 | $9.06 | $11.94 | $16.82 | $8.48 | $2.66 | $1.90 | $1.76 | $0.34 | $1.27 | -$0.22 | -$0.60 | -$0.50 | -$0.60 | - |
| Shares Outstanding | 110.6M | 113.6M | 121.9M | 138.9M | 179.8M | 116.8M | 116.1M | 115.1M | 113.6M | 111.6M | 109.7M | 97.9M | 96.9M | 96.9M | 96.8M |
| Gross Margin | 30.4% | 32.8% | 35.2% | 34.1% | 29.4% | 26.0% | 27.2% | 24.9% | 24.6% | 25.1% | 25.3% | 22.3% | 20.3% | 20.0% | 20.3% |
| Operating Margin | 5.2% | 9.7% | 12.7% | 16.6% | 12.0% | 6.3% | 5.4% | 4.8% | 4.0% | 3.7% | 2.5% | 3.1% | -4.8% | -0.8% | -4.8% |
| Profit Margin | 2.9% | 6.6% | 9.0% | 12.1% | 8.7% | 3.7% | 3.0% | 2.7% | 0.5% | 2.3% | -0.6% | 1.1% | -8.3% | -5.3% | -8.3% |