Builders FirstSource, Inc. (BLDR) — Financial statements
Income statement, balance sheet, and cash flow for Builders FirstSource, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 15,191↓7.4% | 16,400↓4.1% | 17,097↓24.8% | 22,726↑14.2% | 19,894 | |
| Cost of Revenue | 10,781↓2.1% | 11,017↓0.6% | 11,085↓26.0% | 14,982↑6.7% | 14,043 | |
| Gross Profit | 4,409↓18.1% | 5,383↓10.5% | 6,012↓22.4% | 7,744↑32.4% | 5,851 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00 | 0.00↓100.0% | 3,180↓4.6% | 3,332↑12.9% | 2,951 | |
| Selling & Marketing Expenses | 0.00 | 0.00↓100.0% | 656↑2.2% | 642↑25.2% | 513 | |
| SG&A Expenses | 3,623↓4.4% | 3,788↓1.3% | 3,836↓3.5% | 3,974↑14.7% | 3,464 | |
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Operating Expenses | 3,623↓4.4% | 3,788↓1.3% | 3,836↓3.5% | 3,974↑14.7% | 3,464 | |
| Total Costs & Expenses | 14,404↓2.7% | 14,805↓0.8% | 14,921↓21.3% | 18,956↑8.3% | 17,506 | |
| Operating Results | ||||||
| Operating Income | 786↓50.7% | 1,595↓26.7% | 2,176↓42.3% | 3,770↑57.9% | 2,387 | |
| Depreciation & Amortization | 591↑1159570.6% | 0.05↓100.0% | 558↑12.3% | 497↓9.2% | 547 | |
| EBITDA | 1,378↓13.6% | 1,595↓41.7% | 2,735↓35.9% | 4,267↑45.4% | 2,935 | |
| EBIT | 786↓50.7% | 1,595↓26.7% | 2,176↓42.3% | 3,770↑57.9% | 2,387 | |
| Interest & Other Income | ||||||
| Net Interest Income | -274↓31.9% | -208↓8.1% | -192↓12.4% | -171↓32.8% | -129 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 274↑31.9% | 208↑8.1% | 192↑12.4% | 171↑32.8% | 129 | |
| Non-Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Income / Expenses | -274↓31.9% | -208↓8.1% | -192↑3.2% | -198↓46.0% | -136 | |
| Income Before Tax | 512↓63.1% | 1,388↓30.1% | 1,984↓44.4% | 3,572↑58.6% | 2,252 | |
| Income Tax Expense | 77↓75.1% | 310↓30.2% | 444↓46.1% | 822↑56.3% | 526 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 435↓59.6% | 1,078↓30.0% | 1,541↓44.0% | 2,749↑59.3% | 1,725 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 435↓59.6% | 1,078↓30.0% | 1,541↓44.0% | 2,749↑59.3% | 1,725 | |
| Bottom-Line Net Income | 435↓59.6% | 1,078↓30.0% | 1,541↓44.0% | 2,749↑59.3% | 1,725 | |
| EPS (Basic) | 3.91↓57.2% | 9.13↓24.3% | 12.06↓29.0% | 16.98↑98.6% | 8.55 | |
| EPS (Diluted) | 3.89↓57.1% | 9.06↓24.1% | 11.94↓29.0% | 16.82↑98.3% | 8.48 | |
| Weighted Average Shares | 111↓5.6% | 118↓7.6% | 128↓21.1% | 162↓19.8% | 202 | |
| Weighted Average Diluted Shares | 112↓6.0% | 119↓7.8% | 129↓21.1% | 163↓19.7% | 203 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.