Builders FirstSource, Inc.
BLDR · XNYSCIK 1316835fmd_0PWGYES4KZZHC4V1ZDZH8WK0YYRetail Trade · Retail-Lumber & Other Building Materials DealersTemplate: Standard
Coverage: Jan 01, 2009 to Sep 30, 2026, 67 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 6,367 | 7,034 | 7,725 | 7,280 | 8,559 | 19,894 | 22,726 | 17,097 | 16,400 | 15,191 |
| Cost of revenue | 4,771 | 5,307 | 5,802 | 5,304 | 6,336 | 14,043 | 14,982 | 11,085 | 11,017 | 10,575 |
| Net interest income | – | – | – | – | – | – | – | – | – | – |
| Gross profit | 1,597 | 1,727 | 1,923 | 1,977 | 2,223 | 5,851 | 7,744 | 6,012 | 5,383 | 4,616 |
| Selling, general and administrative | 1,360 | 1,442 | 1,554 | 1,585 | 1,679 | 3,464 | 3,974 | 3,836 | 3,788 | 3,830 |
| Compensation and benefits | – | – | – | – | – | – | – | 2,300 | 2,300 | 2,200 |
| Operating income | 236 | 285 | 369 | 392 | 544 | 2,387 | 3,770 | 2,176 | 1,595 | 786 |
| Interest expense | 215 | 193 | – | – | – | – | – | – | – | – |
| Income before taxes | 22 | 92 | 261 | 283 | 408 | 2,252 | 3,572 | 1,984 | 1,388 | 512 |
| Income tax expense | (123) | 53 | 56 | 61 | 95 | 526 | 822 | 444 | 310 | 77 |
| Net income from continuing operations | 144 | 39 | 205 | 222 | 314 | 1,725 | 2,749 | 1,541 | 1,078 | 435 |
| Net income | 144 | 39 | 205 | 222 | 314 | 1,725 | 2,749 | 1,541 | 1,078 | 435 |