Builders FirstSource, Inc. (BLDR) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 3.29B | 3.36B | 3.94B | 4.23B | 3.66B | 3.82B | 4.23B | 4.46B | 3.89B | 4.15B | 4.53B | 4.53B |
| Revenue Growth % | -10.13% | -12.1% | -6.88% | -4.99% | -6.01% | -7.96% | -6.66% | -1.6% | 0.21% | -4.74% | -21.3% | -34.61% |
| Cost of Goods Sold | 2.36B | 2.36B | 2.74B | 2.94B | 2.54B | 2.59B | 2.85B | 2.99B | 2.59B | 2.69B | 2.95B | 2.93B |
| COGS % of Revenue | 71.74% | 70.16% | 69.57% | 69.32% | 69.51% | 67.7% | 67.25% | 67.18% | 66.6% | 64.71% | 65.13% | 64.78% |
| Gross Profit | 928.97M | 1B | 1.2B | 1.3B | 1.12B | 1.23B | 1.39B | 1.46B | 1.3B | 1.46B | 1.58B | 1.59B |
| Gross Margin % | 28.26% | 29.84% | 30.43% | 30.68% | 30.49% | 32.3% | 32.75% | 32.82% | 33.4% | 35.29% | 34.87% | 35.22% |
| Gross Profit Growth % | -16.7% | -18.81% | -13.48% | -11.19% | -14.2% | -15.75% | -12.32% | -8.29% | -5.22% | -1.36% | -21.52% | -33.88% |
| Operating Expenses | 911.05M | 940.2M | 970.72M | 987.75M | 930.8M | 930M | 958.31M | 973.2M | 926.26M | 974.45M | 939.47M | 1.02B |
| OpEx % of Revenue | 27.72% | 28% | 24.63% | 23.33% | 25.45% | 24.34% | 22.64% | 21.84% | 23.8% | 23.48% | 20.72% | 22.48% |
| Selling, General & Admin | 911.05M | 940.2M | 970.72M | 987.75M | 930.8M | 930M | 958.31M | 973.2M | 926.26M | 974.45M | 939.47M | 1.02B |
| SG&A % of Revenue | 27.72% | 28% | 24.63% | 23.33% | 25.45% | 24.34% | 22.64% | 21.84% | 23.8% | 23.48% | 20.72% | 22.48% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 17.92M | 61.8M | 228.77M | 311.29M | 184.44M | 304.15M | 428.02M | 489.48M | 373.6M | 490.44M | 641.63M | 577.07M |
| Operating Margin % | 0.55% | 1.84% | 5.8% | 7.35% | 5.04% | 7.96% | 10.11% | 10.98% | 9.6% | 11.82% | 14.15% | 12.74% |
| Operating Income Growth % | -90.29% | -79.68% | -46.55% | -36.4% | -50.63% | -37.98% | -33.29% | -15.18% | -20.03% | -6.76% | -36.76% | -57.75% |
| EBITDA | 166.28M | 213.14M | 376.3M | 458.81M | 329.47M | 440.63M | 569.73M | 632.84M | 513.98M | 632.59M | 782.24M | 716.04M |
| EBITDA Margin % | 5.06% | 6.35% | 9.55% | 10.84% | 9.01% | 11.53% | 13.46% | 14.2% | 13.21% | 15.24% | 17.25% | 15.81% |
| EBITDA Growth % | -49.53% | -51.63% | -33.95% | -27.5% | -35.9% | -30.34% | -27.17% | -11.62% | -14.87% | -5.26% | -31.39% | -51.74% |
| D&A (Non-Cash Add-back) | 148.36M | 151.34M | 147.53M | 147.52M | 145.03M | 136.49M | 141.71M | 143.35M | 140.38M | 142.15M | 140.61M | 138.97M |
| EBIT | 17.92M | 61.8M | 228.77M | 311.29M | 184.44M | 304.1M | 428.02M | 489.48M | 373.6M | 490.44M | 641.63M | 577.07M |
| Net Interest Income | -74.39M | -67.8M | -69.26M | -71.99M | -64.89M | -53.11M | -54.26M | -52.02M | -48.34M | -46.8M | -50.19M | -53.02M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 74.39M | 67.8M | 69.26M | 71.99M | 64.89M | 53.11M | 54.26M | 52.02M | 48.34M | 46.8M | 50.19M | 53.02M |
| Other Income/Expense | -75.79M | -67.8M | -69.26M | -71.99M | -64.89M | -53.15M | -54.26M | -52.02M | -48.34M | -46.8M | -50.19M | -53.02M |
| Pretax Income | -57.88M | -6M | 159.51M | 239.3M | 119.55M | 251M | 373.76M | 437.47M | 325.26M | 443.64M | 591.43M | 524.06M |
| Pretax Margin % | -1.76% | -0.18% | 4.05% | 5.65% | 3.27% | 6.57% | 8.83% | 9.82% | 8.36% | 10.69% | 13.04% | 11.57% |
| Income Tax | -10.46M | -37.5M | 37.13M | 54.27M | 23.25M | 60.8M | 88.98M | 93.38M | 66.48M | 92.94M | 139.98M | 119.44M |
| Effective Tax Rate % | 18.08% | 625% | 23.28% | 22.68% | 19.44% | 24.22% | 23.81% | 21.34% | 20.44% | 20.95% | 23.67% | 22.79% |
| Net Income | -47.41M | 31.5M | 122.38M | 185.03M | 96.3M | 190.2M | 284.78M | 344.09M | 258.78M | 350.69M | 451.46M | 404.62M |
| Net Margin % | -1.44% | 0.94% | 3.11% | 4.37% | 2.63% | 4.98% | 6.73% | 7.72% | 6.65% | 8.45% | 9.96% | 8.93% |
| Net Income Growth % | -149.23% | -83.44% | -57.03% | -46.23% | -62.79% | -45.76% | -36.92% | -14.96% | -22.47% | -8.8% | -38.83% | -59.01% |
| Net Income (Continuing) | -47.41M | 31.5M | 122.38M | 185.03M | 96.3M | 190.2M | 284.78M | 344.09M | 258.78M | 350.69M | 451.46M | 404.62M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.43 | 0.28 | 1.10 | 1.66 | 0.84 | 1.65 | 2.44 | 2.87 | 2.10 | 2.83 | 3.59 | 3.16 |
| EPS Growth % | -151.19% | -83.03% | -54.92% | -42.16% | -60% | -41.75% | -32.03% | -9.18% | -12.86% | 11.09% | -23.94% | -45.04% |
| EPS (Basic) | -0.43 | 0.28 | 1.11 | 1.67 | 0.85 | 1.66 | 2.45 | 2.89 | 2.12 | 2.86 | 3.62 | 3.19 |
| Diluted Shares Outstanding | 109.87M | 110.9M | 110.93M | 111.2M | 114.34M | 115.6M | 116.94M | 120.07M | 123.37M | 123.8M | 125.79M | 128.07M |
| Basic Shares Outstanding | 109.87M | 110.6M | 110.55M | 110.92M | 113.67M | 114.81M | 116.18M | 119.24M | 121.97M | 122.6M | 124.58M | 126.98M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |