Industrials - Construction - NYSE - US
$ 176.28
-2.72 %
$ 20.3 B
Market Cap
17.21
P/E
INCOME STATEMENT
17.1 B
REVENUE
2.18 B
OPERATING INCOME
1.54 B
NET INCOME
EFFICIENCY
Earnings Waterfall
Builders FirstSource, Inc.
| Revenue | 17.1 B |
| Cost Of Revenue | 11.1 B |
| Gross Profit | 6.01 B |
| Operating Expenses | 3.84 B |
| Operating Income | 2.18 B |
| Other Expenses | 636 M |
| Net Income | 1.54 B |
Income Statement
Millions
| Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | Dec-2016 | Dec-2015 | Dec-2014 | Dec-2013 | Dec-2012 | Dec-2011 | Dec-2010 | Dec-2009 | Dec-2008 | Dec-2007 | Dec-2006 | Dec-2005 | Dec-2004 | Dec-2003 | Dec-2002 | Dec-2001 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | |||||||||||||||||||||||
| Revenue | 17 097.3 | 22 726.4 | 19 893.9 | 8 558.9 | 7 280.4 | 7 724.8 | 7 034.2 | 6 367.3 | 3 564.4 | 1 604.1 | 1 489.9 | 1 070.7 | 779.1 | 700.3 | 677.9 | 1 034.5 | 1 592.5 | 2 239.5 | 2 337.8 | 2 058.0 | 1 675.1 | 1 500.0 | 1 513.5 |
| GROSS PROFIT | |||||||||||||||||||||||
| Cost Of Revenue | 11 085.0 | 14 982.0 | 14 042.9 | 6 336.3 | 5 303.6 | 5 801.8 | 5 306.8 | 4 770.5 | 2 663.0 | 1 247.1 | 1 170.0 | 856.1 | 621.1 | 568.6 | 535.5 | 811.4 | 1 202.2 | 1 652.9 | 1 745.2 | 1 574.5 | 1 300.4 | 1 155.4 | 1 158.2 |
| Gross Profit | 6 012.3 | 7 744.4 | 5 851.0 | 2 222.6 | 1 976.8 | 1 922.9 | 1 727.4 | 1 596.7 | 901.5 | 357.0 | 319.9 | 214.6 | 157.9 | 131.8 | 142.4 | 223.2 | 390.3 | 586.6 | 592.5 | 483.5 | 374.7 | 344.6 | 355.3 |
| OPERATING INCOME | |||||||||||||||||||||||
| Operating Expenses | 3 836.0 | 3 974.2 | 3 463.5 | 1 678.7 | 1 584.5 | 1 554.0 | 1 442.3 | 1 360.4 | 810.8 | 306.5 | 271.9 | 222.3 | 195.4 | 194.7 | 201.4 | 292.3 | 403.2 | 446.7 | 467.4 | 376.1 | 328.2 | (308.8) | 324.4 |
| Selling, General and Administrative Expenses | 3 836.0 | 3 974.2 | 3 463.5 | 1 678.7 | 1 584.5 | 1 554.0 | 1 442.3 | 1 360.4 | 810.8 | 306.5 | 271.9 | 222.3 | 195.4 | 194.7 | 201.4 | 292.3 | 375.6 | 439.9 | 467.4 | 376.1 | 327.0 | 0 | 324.4 |
| Research and Development Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 2 176.3 | 3 770.2 | 2 387.4 | 543.9 | 392.3 | 369.0 | 285.1 | 236.3 | 90.6 | 50.0 | 48.0 | (8.7) | (37.5) | (63.7) | (60.7) | (125.0) | (12.9) | 139.8 | 125.2 | 107.4 | 46.5 | 35.8 | 30.9 |
| PRE-TAX INCOME | |||||||||||||||||||||||
| Interest Income Expense | 192.1 | 198.4 | 135.9 | 135.7 | 109.6 | 108.2 | 193.2 | 214.7 | 109.2 | 30.3 | 89.6 | 45.1 | 24.9 | 31.7 | 27.0 | 25.7 | 27.7 | 28.7 | 47.2 | 0 | 0 | 0 | 0 |
| Total Other Income | (192.1) | (198.4) | (135.9) | (135.7) | (109.6) | (108.2) | (193.2) | (214.7) | (109.2) | (30.3) | (89.6) | (45.1) | (24.9) | (31.7) | (27.0) | (25.7) | (27.7) | (28.7) | (47.2) | (24.5) | (11.7) | (14.3) | (24.6) |
| Pre-Tax Income | 1 984.2 | 3 571.8 | 2 251.5 | 408.2 | 282.8 | 260.8 | 91.9 | 21.7 | (18.6) | 19.7 | (41.6) | (53.8) | (62.4) | (95.4) | (87.7) | (150.7) | (40.6) | 111.1 | 77.9 | 83.0 | 34.7 | 21.5 | 6.2 |
| NET INCOME | |||||||||||||||||||||||
| Tax Provision | 443.6 | 822.5 | 526.1 | 94.6 | 60.9 | 55.6 | 53.1 | (122.7) | 4.4 | 1.1 | 0.8 | 0.6 | 2.2 | (1.1) | (30.8) | (18.9) | (16.9) | 42.2 | 29.3 | 31.5 | 13.3 | 8.6 | 29.3 |
| Net Income | 1 540.6 | 2 749.4 | 1 725.4 | 313.5 | 221.8 | 205.2 | 38.8 | 144.3 | (22.8) | 18.1 | (42.7) | (56.9) | (65.0) | (95.5) | (61.9) | (139.5) | (23.8) | 68.9 | 48.6 | 51.6 | 17.6 | (9.5) | 1.5 |
| EPS | 12.1 | 17 | 8.55 | 2.69 | 1.92 | 1.79 | 0.34 | 1.3 | 0.22 | 0.19 | 0.44 | 0.6 | 0.68 | 1.04 | 1.58 | 3.59 | 0.62 | 1.87 | 1.53 | 1.88 | 0.64 | 0.34 | 0.13 |