BUILDERS FIRSTSOURCE, INC.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $15.19B | $16.42B | $17.10B | $22.71B | $19.89B | $8.56B | $7.28B | $7.72B |
| Manufactured Products | — | $7.71B | $8.14B | $11.35B | $9.23B | $1.62B | $1.48B | $1.41B |
| Windows, Doors & Millwork | — | $3.75B | $3.83B | $3.80B | $3.17B | $1.73B | $1.60B | $1.49B |
| Lumber & Lumber Sheet Goods | — | $2.99B | $3.05B | $5.32B | $5.74B | $3.45B | $2.84B | $3.38B |
| Specialty Building Products & Services | — | $1.98B | $2.08B | $2.23B | $1.76B | $1.76B | $1.38B | $1.44B |
| Cost of Revenue | $10.57B | $11.02B | $11.08B | $14.98B | $14.04B | $6.34B | $5.30B | $5.80B |
| Gross Profit | $4.62B | $5.38B | $6.01B | $7.74B | $5.85B | $2.22B | $1.98B | $1.92B |
| Gross Margin | 30.4% | 32.8% | 35.2% | 34.1% | 29.4% | 26.0% | 27.1% | 24.9% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $3.83B | $3.79B | $3.84B | $3.97B | $3.46B | $1.68B | $1.58B | $1.55B |
| Operating Income | $786.3M | $1.60B | $2.18B | $3.77B | $2.39B | $543.9M | $392.3M | $369.0M |
| Operating Margin | 5.2% | 9.7% | 12.7% | 16.6% | 12.0% | 6.4% | 5.4% | 4.8% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $512.4M | $1.39B | $1.98B | $3.57B | $2.25B | $408.2M | $282.8M | $260.8M |
| Income Tax Expense | $77.2M | $309.6M | $443.6M | $822.5M | $526.1M | $94.6M | $60.9M | $55.6M |
| Net Income | $435.2M | $1.08B | $1.54B | $2.75B | $1.73B | $313.5M | $221.8M | $205.2M |
| Net Margin | 2.9% | 6.6% | 9.0% | 12.1% | 8.7% | 3.7% | 3.0% | 2.7% |
| EPS (Basic) | $3.91 | $9.13 | $12.06 | $16.98 | $8.55 | $2.69 | $1.92 | $1.79 |
| EPS (Diluted) | $3.89 | $9.06 | $11.94 | $16.82 | $8.48 | $2.66 | $1.90 | $1.76 |
| Shares Outstanding (Basic) | 111.4M | 118.0M | 127.8M | 162.0M | 201.8M | 116.6M | 115.7M | 114.6M |
| Shares Outstanding (Diluted) | 111.8M | 119.0M | 129.0M | 163.5M | 203.5M | 117.9M | 117.0M | 116.6M |
| Dividends Per Share | — | — | — | — | — | — | — | — |