Builders FirstSource, Inc.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $7.03B | $6.37B | $3.56B | $1.60B | $1.49B | $1.07B | $779.1M | $700.3M |
| Cost of Revenue | $5.31B | $4.77B | $2.66B | $1.25B | $1.17B | $856.1M | $621.1M | $568.6M |
| Gross Profit | $1.73B | $1.60B | $901.5M | $357.0M | $319.9M | $214.6M | $157.9M | $131.8M |
| Gross Margin | 24.6% | 25.1% | 25.3% | 22.3% | 21.5% | 20.0% | 20.3% | 18.8% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $1.44B | $1.36B | $810.7M | $307.4M | $271.9M | $222.3M | $193.0M | $194.1M |
| Operating Income | $285.1M | $236.3M | $90.8M | $49.6M | $48.0M | $-8.7M | $-37.5M | $-63.7M |
| Operating Margin | 4.1% | 3.7% | 2.5% | 3.1% | 3.2% | -0.8% | -4.8% | -9.1% |
| Interest Expense | $193.2M | $214.7M | $109.2M | $30.3M | $89.6M | $45.1M | $24.9M | $31.7M |
| Pretax Income | $91.9M | $21.7M | $-18.4M | $19.3M | $-41.6M | $-53.8M | $-62.4M | $-95.4M |
| Income Tax Expense | $53.1M | $-122.7M | $4.4M | $1.1M | $769.0K | $577.0K | $2.2M | $-1.1M |
| Net Income | $38.8M | $144.3M | $-22.8M | $18.2M | $-42.7M | $-56.9M | $-65.0M | $-95.5M |
| Net Margin | 0.6% | 2.3% | -0.6% | 1.1% | -2.9% | -5.3% | -8.3% | -13.6% |
| EPS (Basic) | $0.34 | $1.30 | $-0.22 | $0.19 | $-0.44 | $-0.60 | $-0.68 | — |
| EPS (Diluted) | $0.34 | $1.27 | $-0.22 | $0.18 | $-0.44 | $-0.60 | $-0.68 | — |
| Shares Outstanding (Basic) | 112.6M | 110.8M | 103.2M | 98.1M | 96.4M | 95.5M | 95.0M | 91.7M |
| Shares Outstanding (Diluted) | 115.6M | 113.6M | 103.2M | 100.5M | 96.4M | 95.5M | 95.0M | 91.7M |
| Dividends Per Share | — | — | — | — | — | — | — | — |