← Builders FirstSource, Inc.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $6.4b | $7.0b | $7.7b | $7.3b | $8.6b | $19.9b | $22.7b | $17.1b | $16.4b | $15.2b | |
| Cost of Revenue | $4.8b | $5.3b | $5.8b | $5.3b | $6.3b | $14.0b | $15.0b | $11.1b | $11.0b | $10.6b | |
| Gross Profit | $1.6b | $1.7b | $1.9b | $2.0b | $2.2b | $5.9b | $7.7b | $6.0b | $5.4b | $4.6b | |
| Operating Income (Loss) | $236.3m | $285.1m | $369.0m | $392.3m | $543.9m | $2.4b | $3.8b | $2.2b | $1.6b | $786.3m | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $22.6m | $21.9m | $23.5m | $16.1m | $22.1m | $358.1m | $302.6m | $335.7m | $305.4m | $297.2m | |
| Goodwill, Impairment Loss | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $21.7m | $91.9m | $260.8m | $282.8m | $408.2m | $2.3b | $3.6b | $2.0b | $1.4b | $512.4m | |
| Net Income (Loss) Attributable to Parent | $144.3m | $38.8m | $205.2m | $221.8m | $313.5m | $1.7b | $2.7b | $1.5b | $1.1b | $435.2m | |
| Earnings Per Share, Basic | $1.30 | $0.34 | $1.79 | $1.92 | $2.69 | $8.55 | $16.98 | $12.06 | $9.13 | $3.91 | |
| Earnings Per Share, Diluted | $1.27 | $0.34 | $1.76 | $1.90 | $2.66 | $8.48 | $16.82 | $11.94 | $9.06 | $3.89 | |
| Weighted Average Number of Shares Outstanding, Basic | 110.8m | 112.6m | 114.6m | 115.7m | 116.6m | 201.8m | 162.0m | 127.8m | 118.0m | 111.4m | |
| Weighted Average Number of Shares Outstanding, Diluted | 113.6m | 115.6m | 116.6m | 117.0m | 117.9m | 203.5m | 163.5m | 129.0m | 119.0m | 111.8m | |
| Selling, General and Administrative Expense | $1.4b | $1.4b | $1.6b | $1.6b | $1.7b | $3.5b | $4.0b | $3.8b | $3.8b | $3.8b | |
| Interest Expense | $214.7m | $193.2m | — | — | — | — | — | — | — | — | |
| Interest Income (Expense), Nonoperating, Net | — | — | ($108.2m) | ($109.6m) | ($135.7m) | ($135.9m) | ($198.4m) | ($192.1m) | ($207.7m) | ($273.9m) | |
| Cost, Depreciation and Amortization | $9.5m | $9.8m | $18.6m | $19.7m | $20.8m | $43.5m | $48.7m | $63.5m | $78.7m | $87.6m | |
| Current Income Tax Expense (Benefit) | $2.1m | $4.0m | $3.7m | $10.0m | $78.0m | $560.7m | $914.9m | $546.1m | $309.6m | $70.4m | |
| Labor and Related Expense | — | — | — | — | — | — | — | — | — | $2.2b | |
| Income Tax Expense (Benefit) | ($122.7m) | $53.1m | $55.6m | $60.9m | $94.6m | $526.1m | $822.5m | $443.6m | $309.6m | $77.2m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.