Builders FirstSource Inc
NYSE:BLDR
Income Statement
Earnings Waterfall
Builders FirstSource Inc
Revenue
|
17.1B
USD
|
Cost of Revenue
|
-11.1B
USD
|
Gross Profit
|
6B
USD
|
Operating Expenses
|
-3.8B
USD
|
Operating Income
|
2.2B
USD
|
Other Expenses
|
-635.8m
USD
|
Net Income
|
1.5B
USD
|
Income Statement
Builders FirstSource Inc
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 490
N/A
|
1 516
+2%
|
1 544
+2%
|
1 576
+2%
|
1 604
+2%
|
1 629
+2%
|
1 664
+2%
|
2 505
+51%
|
3 564
+42%
|
4 591
+29%
|
5 806
+26%
|
6 276
+8%
|
6 367
+1%
|
6 503
+2%
|
6 669
+3%
|
6 802
+2%
|
7 034
+3%
|
7 202
+2%
|
7 448
+3%
|
7 688
+3%
|
7 725
+0%
|
7 656
-1%
|
7 470
-2%
|
7 333
-2%
|
7 280
-1%
|
7 436
+2%
|
7 477
+1%
|
7 792
+4%
|
8 559
+10%
|
10 946
+28%
|
14 577
+33%
|
17 790
+22%
|
19 894
+12%
|
21 401
+8%
|
22 751
+6%
|
23 004
+1%
|
22 726
-1%
|
20 929
-8%
|
18 531
-11%
|
17 304
-7%
|
17 097
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 170)
|
(1 184)
|
(1 200)
|
(1 227)
|
(1 247)
|
(1 263)
|
(1 282)
|
(1 896)
|
(2 663)
|
(3 423)
|
(4 331)
|
(4 689)
|
(4 771)
|
(4 880)
|
(5 004)
|
(5 114)
|
(5 307)
|
(5 439)
|
(5 650)
|
(5 826)
|
(5 802)
|
(5 702)
|
(5 496)
|
(5 340)
|
(5 304)
|
(5 436)
|
(5 477)
|
(5 762)
|
(6 336)
|
(8 119)
|
(10 684)
|
(12 755)
|
(14 043)
|
(14 787)
|
(15 308)
|
(15 259)
|
(14 982)
|
(13 645)
|
(12 065)
|
(11 271)
|
(11 085)
|
|
Gross Profit |
320
N/A
|
332
+4%
|
344
+3%
|
349
+1%
|
357
+2%
|
366
+2%
|
383
+5%
|
610
+59%
|
901
+48%
|
1 167
+30%
|
1 475
+26%
|
1 587
+8%
|
1 597
+1%
|
1 623
+2%
|
1 666
+3%
|
1 688
+1%
|
1 727
+2%
|
1 762
+2%
|
1 798
+2%
|
1 861
+4%
|
1 923
+3%
|
1 954
+2%
|
1 975
+1%
|
1 993
+1%
|
1 977
-1%
|
2 000
+1%
|
2 000
+0%
|
2 030
+1%
|
2 223
+10%
|
2 827
+27%
|
3 893
+38%
|
5 035
+29%
|
5 851
+16%
|
6 614
+13%
|
7 443
+13%
|
7 745
+4%
|
7 744
0%
|
7 283
-6%
|
6 466
-11%
|
6 033
-7%
|
6 012
0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(272)
|
(280)
|
(288)
|
(297)
|
(307)
|
(321)
|
(339)
|
(544)
|
(811)
|
(1 055)
|
(1 302)
|
(1 366)
|
(1 360)
|
(1 369)
|
(1 397)
|
(1 417)
|
(1 442)
|
(1 465)
|
(1 488)
|
(1 518)
|
(1 554)
|
(1 565)
|
(1 575)
|
(1 585)
|
(1 584)
|
(1 619)
|
(1 606)
|
(1 625)
|
(1 679)
|
(2 078)
|
(2 593)
|
(3 037)
|
(3 445)
|
(3 611)
|
(3 754)
|
(3 879)
|
(3 974)
|
(3 910)
|
(3 882)
|
(3 821)
|
(3 836)
|
|
Selling, General & Administrative |
(272)
|
(280)
|
(288)
|
(297)
|
(307)
|
(321)
|
(339)
|
(544)
|
(811)
|
(1 054)
|
(1 302)
|
(1 366)
|
(1 360)
|
(1 369)
|
(1 397)
|
(1 417)
|
(1 442)
|
(1 465)
|
(1 488)
|
(1 518)
|
(1 554)
|
(1 565)
|
(1 575)
|
(1 585)
|
(1 585)
|
(1 619)
|
(1 606)
|
(1 625)
|
(1 679)
|
(2 078)
|
(2 593)
|
(3 037)
|
(3 446)
|
(3 611)
|
(3 754)
|
(3 879)
|
(3 974)
|
(3 910)
|
(3 881)
|
(3 821)
|
(3 836)
|
|
Operating Income |
48
N/A
|
52
+9%
|
57
+8%
|
52
-8%
|
50
-4%
|
45
-10%
|
44
-3%
|
66
+51%
|
91
+38%
|
113
+24%
|
173
+54%
|
221
+28%
|
236
+7%
|
254
+8%
|
269
+6%
|
271
+1%
|
285
+5%
|
297
+4%
|
310
+4%
|
343
+11%
|
369
+7%
|
389
+5%
|
400
+3%
|
408
+2%
|
392
-4%
|
381
-3%
|
395
+4%
|
405
+3%
|
544
+34%
|
749
+38%
|
1 300
+74%
|
1 997
+54%
|
2 405
+20%
|
3 003
+25%
|
3 689
+23%
|
3 866
+5%
|
3 770
-2%
|
3 374
-11%
|
2 585
-23%
|
2 212
-14%
|
2 176
-2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(90)
|
(86)
|
(31)
|
(30)
|
(30)
|
(29)
|
(35)
|
(75)
|
(109)
|
(137)
|
(167)
|
(213)
|
(215)
|
(216)
|
(207)
|
(148)
|
(193)
|
(184)
|
(179)
|
(174)
|
(108)
|
(106)
|
(107)
|
(106)
|
(110)
|
(137)
|
(134)
|
(134)
|
(136)
|
(116)
|
(117)
|
(125)
|
(136)
|
(145)
|
(188)
|
(196)
|
(198)
|
(199)
|
(181)
|
(188)
|
(192)
|
|
Non-Reccuring Items |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(18)
|
(18)
|
(18)
|
(18)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(42)
N/A
|
(34)
+19%
|
25
N/A
|
22
-14%
|
19
-12%
|
16
-17%
|
8
-48%
|
(9)
N/A
|
(18)
-105%
|
(24)
-33%
|
6
N/A
|
8
+29%
|
22
+172%
|
38
+74%
|
62
+63%
|
123
+98%
|
92
-25%
|
113
+23%
|
131
+16%
|
169
+29%
|
261
+54%
|
282
+8%
|
293
+4%
|
302
+3%
|
283
-6%
|
245
-13%
|
261
+7%
|
271
+4%
|
408
+51%
|
615
+51%
|
1 165
+89%
|
1 855
+59%
|
2 252
+21%
|
2 858
+27%
|
3 501
+22%
|
3 670
+5%
|
3 572
-3%
|
3 175
-11%
|
2 403
-24%
|
2 024
-16%
|
1 984
-2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(4)
|
(9)
|
(13)
|
119
|
123
|
127
|
111
|
(35)
|
(24)
|
(26)
|
(25)
|
(30)
|
(56)
|
(65)
|
(65)
|
(70)
|
(61)
|
(50)
|
(54)
|
(56)
|
(95)
|
(138)
|
(270)
|
(432)
|
(526)
|
(666)
|
(818)
|
(862)
|
(822)
|
(731)
|
(542)
|
(450)
|
(444)
|
|
Income from Continuing Operations |
(42)
|
(34)
|
25
|
21
|
18
|
14
|
7
|
(10)
|
(23)
|
(33)
|
(7)
|
127
|
144
|
165
|
174
|
88
|
68
|
87
|
106
|
139
|
205
|
218
|
228
|
232
|
222
|
195
|
207
|
215
|
314
|
477
|
896
|
1 423
|
1 725
|
2 192
|
2 682
|
2 807
|
2 749
|
2 444
|
1 861
|
1 574
|
1 541
|
|
Net Income (Common) |
(43)
N/A
|
(34)
+20%
|
25
N/A
|
20
-18%
|
18
-11%
|
14
-20%
|
7
-49%
|
(10)
N/A
|
(23)
-132%
|
(33)
-43%
|
(7)
+79%
|
127
N/A
|
144
+13%
|
165
+15%
|
174
+5%
|
88
-49%
|
39
-56%
|
58
+49%
|
77
+32%
|
110
+44%
|
205
+86%
|
218
+6%
|
228
+5%
|
232
+2%
|
222
-4%
|
195
-12%
|
207
+6%
|
215
+4%
|
314
+46%
|
477
+52%
|
896
+88%
|
1 423
+59%
|
1 725
+21%
|
2 192
+27%
|
2 682
+22%
|
2 807
+5%
|
2 749
-2%
|
2 444
-11%
|
1 861
-24%
|
1 574
-15%
|
1 541
-2%
|
|
EPS (Diluted) |
-0.44
N/A
|
-0.35
+20%
|
0.26
N/A
|
0.22
-15%
|
0.18
-18%
|
0.15
-17%
|
0.07
-53%
|
-0.1
N/A
|
-0.22
-120%
|
-0.3
-36%
|
-0.07
+77%
|
1.11
N/A
|
1.27
+14%
|
1.45
+14%
|
1.52
+5%
|
0.76
-50%
|
0.33
-57%
|
0.49
+48%
|
0.65
+33%
|
0.94
+45%
|
1.76
+87%
|
1.88
+7%
|
1.96
+4%
|
2
+2%
|
1.9
-5%
|
1.66
-13%
|
1.76
+6%
|
1.82
+3%
|
2.66
+46%
|
2.28
-14%
|
4.29
+88%
|
6.92
+61%
|
8.48
+23%
|
12.21
+44%
|
15.64
+28%
|
17.93
+15%
|
16.86
-6%
|
17.65
+5%
|
14.52
-18%
|
12.51
-14%
|
11.94
-5%
|