BlueLinx Holdings Inc. (BXC) quarterly income statement — complete revenue, gross profit & net income history
BlueLinx Holdings Inc. (BXC) annual income statement — 26-year revenue, gross profit & net income history
| Metric | Q2'26 | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 |
|---|
| Sales/Revenue | 814.08M | 731.15M | 715.8M | 748.87M | 780.11M | 709.23M | 710.64M | 747.29M | 768.36M | 726.24M | 712.53M | 809.98M | 815.97M | 797.9M | 847.77M | 1.06B | 1.24B | 1.3B | 972.95M | 970.84M |
| Revenue Growth % | 4.35% | 3.09% | 0.73% | 0.21% | 1.53% | -2.34% | -0.27% | -7.74% | -5.83% | -8.98% | -15.95% | -23.64% | -34.16% | -38.73% | -12.87% | 9.26% | -5.24% | 27% | 12.43% | 11.45% |
| Cost of Goods Sold | 674.37M | 614.75M | 603.18M | 650.42M | 660.42M | 598.1M | 597.29M | 621.62M | 645.92M | 598.56M | 594.1M | 670.74M | 680.16M | 664.37M | 696.62M | 871.38M | 1.04B | 1.01B | 779.42M | 817.51M |
| COGS % of Revenue | 82.84% | 84.08% | 84.27% | 86.85% | 84.66% | 84.33% | 84.05% | 83.18% | 84.06% | 82.42% | 83.38% | 82.81% | 83.36% | 83.26% | 82.17% | 82.15% | 83.75% | 77.65% | 80.11% | 84.21% |
| Gross Profit | 139.71M | 116.4M | 112.62M | 98.44M | 119.69M | 111.13M | 113.34M | 125.67M | 122.44M | 127.68M | 118.43M | 139.25M | 135.8M | 133.54M | 151.15M | 189.38M | 201.41M | 291.05M | 193.54M | 153.33M |
| Gross Margin % | 17.16% | 15.92% | 15.73% | 13.15% | 15.34% | 15.67% | 15.95% | 16.82% | 15.94% | 17.58% | 16.62% | 17.19% | 16.64% | 16.74% | 17.83% | 17.85% | 16.25% | 22.35% | 19.89% | 15.79% |
| Gross Profit Growth % | 16.73% | 4.74% | -0.64% | -21.66% | -2.25% | -12.96% | -4.29% | -9.75% | -9.84% | -4.39% | -21.65% | -26.47% | -32.57% | -54.12% | -21.9% | 23.51% | -19.81% | 61.34% | 55.77% | -3.85% |
| Operating Expenses | 119.1M | 109.07M | 115.86M | 89.46M | 104.65M | 100.41M | 101.31M | 101.64M | 98.6M | 100.01M | 91.24M | 99.59M | 96.71M | 101.02M | 100M | 98.65M | 97.35M | 97.89M | 83.22M | 82.29M |
| OpEx % of Revenue | 14.63% | 14.92% | 16.19% | 11.95% | 13.42% | 14.16% | 14.26% | 13.6% | 12.83% | 13.77% | 12.81% | 12.3% | 11.85% | 12.66% | 11.8% | 9.3% | 7.86% | 7.52% | 8.55% | 8.48% |
| Selling, General & Admin | 0 | 96.2M | 102.47M | 89.28M | 95.27M | 94.09M | 92.62M | 92.21M | 89.45M | 91.25M | 84.54M | 91.35M | 88.75M | 91.17M | 92M | 91.68M | 91.34M | 91.29M | 83.46M | 76.18M |
| SG&A % of Revenue | - | 13.16% | 14.32% | 11.92% | 12.21% | 13.27% | 13.03% | 12.34% | 11.64% | 12.56% | 11.86% | 11.28% | 10.88% | 11.43% | 10.85% | 8.64% | 7.37% | 7.01% | 8.58% | 7.85% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 1000K | 1000K | 1000K | 182K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | -243K | 1000K |
| Operating Income | 20.6M | 7.33M | -3.24M | 8.98M | 15.04M | 10.72M | 12.03M | 24.02M | 23.85M | 27.67M | 27.18M | 39.66M | 39.09M | 32.52M | 51.15M | 90.73M | 104.05M | 193.16M | 110.32M | 71.04M |
| Operating Margin % | 2.53% | 1% | -0.45% | 1.2% | 1.93% | 1.51% | 1.69% | 3.21% | 3.1% | 3.81% | 3.82% | 4.9% | 4.79% | 4.08% | 6.03% | 8.55% | 8.4% | 14.83% | 11.34% | 7.32% |
| Operating Income Growth % | 37.03% | -31.67% | -126.95% | -62.61% | -36.95% | -61.24% | -55.75% | -39.42% | -39% | -14.91% | -46.85% | -56.29% | -62.43% | -83.17% | -53.64% | 27.71% | -33.81% | 94.08% | 263.25% | -12.79% |
| EBITDA | 32.08M | 19.3M | 7.58M | 18.72M | 24.82M | 20.28M | 21.43M | 33.55M | 33.97M | 37.1M | 35.47M | 47.74M | 47.04M | 40.23M | 58.81M | 97.41M | 110.57M | 199.91M | 117.08M | 77.92M |
| EBITDA Margin % | 3.94% | 2.64% | 1.06% | 2.5% | 3.18% | 2.86% | 3.02% | 4.49% | 4.42% | 5.11% | 4.98% | 5.89% | 5.77% | 5.04% | 6.94% | 9.18% | 8.92% | 15.35% | 12.03% | 8.03% |
| EBITDA Growth % | 29.21% | -4.81% | -64.65% | -44.2% | -26.91% | -45.34% | -39.57% | -29.72% | -27.8% | -7.78% | -39.68% | -50.99% | -57.45% | -79.87% | -49.77% | 25.01% | -32.69% | 86.85% | 212.34% | -11.99% |
| D&A (Non-Cash Add-back) | 11.47M | 11.97M | 10.82M | 9.74M | 9.79M | 9.55M | 9.4M | 9.53M | 10.12M | 9.43M | 8.29M | 8.09M | 7.95M | 7.72M | 7.66M | 6.69M | 6.52M | 6.75M | 6.76M | 6.88M |
| EBIT | 23.52M | 10.4M | -16.84M | 13.9M | 19.22M | 16.2M | -9.63M | 33.3M | 30.23M | 26.68M | -3.85M | 44.88M | 43.47M | 31.92M | 50.01M | 91.09M | 103.92M | 192.02M | 110.29M | 71.74M |
| Net Interest Income | -9.38M | -9.15M | -8.71M | -8.6M | -8.46M | -6.58M | 0 | -4.62M | -4.8M | -4.62M | -4.17M | -5.58M | -6.31M | -7.69M | -9.28M | -10.44M | -11.26M | -11.29M | -11.82M | -8.31M |
| Interest Income | 0 | 3.07M | 0 | 3.94M | 4.18M | 5.47M | 0 | 7.05M | 6.38M | 0 | 0 | 5.82M | 4.98M | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 9.38M | 12.21M | 8.71M | 12.54M | 12.64M | 12.05M | 0 | 11.67M | 11.18M | 4.62M | 4.17M | 11.39M | 11.29M | 7.69M | 9.28M | 10.44M | 11.26M | 11.29M | 11.82M | 8.31M |
| Other Income/Expense | -9.38M | -9.15M | -8.71M | -7.62M | -8.46M | -6.58M | -5.07M | -2.39M | -4.8M | -4.62M | -35.21M | -6.17M | -6.91M | -8.28M | -10.42M | -10.08M | -11.39M | -12.43M | -11.85M | -7.61M |
| Pretax Income | 11.22M | -1.82M | -11.96M | 1.36M | 6.58M | 4.14M | 6.96M | 21.63M | 19.05M | 23.04M | -8.02M | 33.48M | 32.19M | 24.23M | 40.73M | 80.64M | 92.66M | 180.73M | 98.47M | 63.43M |
| Pretax Margin % | 1.38% | -0.25% | -1.67% | 0.18% | 0.84% | 0.58% | 0.98% | 2.89% | 2.48% | 3.17% | -1.13% | 4.13% | 3.94% | 3.04% | 4.8% | 7.6% | 7.48% | 13.88% | 10.12% | 6.53% |
| Income Tax | 4.82M | -361K | -3.4M | -292K | 2.27M | 1.34M | 1.69M | 5.62M | 4.71M | 5.55M | 10.1M | 9.1M | 7.72M | 6.42M | 8.74M | 21.13M | 21.39M | 47.32M | 24.86M | 16.23M |
| Effective Tax Rate % | 42.93% | 19.85% | 28.48% | -21.42% | 34.48% | 32.31% | 24.31% | 25.96% | 24.73% | 24.09% | -125.96% | 27.19% | 23.99% | 26.5% | 21.46% | 26.21% | 23.08% | 26.18% | 25.24% | 25.59% |
| Net Income | 6.41M | -1.46M | -8.55M | 1.66M | 4.31M | 2.81M | 5.27M | 16.02M | 14.34M | 17.49M | -18.12M | 24.38M | 24.47M | 17.81M | 31.99M | 59.51M | 71.27M | 133.41M | 73.62M | 47.2M |
| Net Margin % | 0.79% | -0.2% | -1.19% | 0.22% | 0.55% | 0.4% | 0.74% | 2.14% | 1.87% | 2.41% | -2.54% | 3.01% | 3% | 2.23% | 3.77% | 5.61% | 5.75% | 10.24% | 7.57% | 4.86% |
| Net Income Growth % | 48.63% | -151.98% | -262.2% | -89.67% | -69.94% | -83.96% | 129.09% | -34.31% | -41.4% | -1.8% | -156.66% | -59.03% | -65.67% | -86.65% | -56.55% | 26.08% | -37.18% | 115.66% | 270.72% | -14.37% |
| Net Income (Continuing) | 6.41M | -1.46M | -8.55M | 1.66M | 4.31M | 2.81M | 5.27M | 16.02M | 14.34M | 17.49M | -18.12M | 24.38M | 24.47M | 17.81M | 31.99M | 59.51M | 71.27M | 133.41M | 73.62M | 47.2M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 0.81 | -0.18 | -1.08 | 0.21 | 0.54 | 0.33 | 0.62 | 1.87 | 1.65 | 2.00 | -2.04 | 2.71 | 2.70 | 1.94 | 3.50 | 6.38 | 7.48 | 13.19 | 7.30 | 4.74 |
| EPS Growth % | 50% | -154.55% | -274.19% | -88.77% | -67.27% | -83.5% | 130.39% | -31% | -38.89% | 3.09% | -158.29% | -57.52% | -63.9% | -85.29% | -52.05% | 34.6% | -35.57% | 110.03% | 257.84% | -17.13% |
| EPS (Basic) | 0.82 | -0.18 | -1.08 | 0.21 | 0.54 | 0.33 | 0.63 | 1.88 | 1.65 | 2.02 | -2.05 | 2.72 | 2.70 | 1.96 | 3.53 | 6.44 | 7.64 | 13.72 | 7.57 | 4.85 |
| Diluted Shares Outstanding | 7.86M | 7.95M | 7.95M | 7.95M | 7.98M | 8.33M | 8.43M | 8.53M | 8.69M | 8.74M | 8.87M | 8.97M | 9.06M | 9.16M | 9.13M | 9.33M | 9.52M | 10.11M | 10.08M | 9.95M |
| Basic Shares Outstanding | 7.81M | 7.89M | 7.89M | 7.89M | 7.93M | 8.26M | 8.36M | 8.5M | 8.64M | 8.65M | 8.82M | 8.94M | 9.04M | 9.06M | 9.04M | 9.23M | 9.32M | 9.72M | 9.73M | 9.72M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |