Builders Firstsource, Inc. income statement
In fiscal 2025, Builders Firstsource, Inc. reported revenue of $15.19bn, down 7.4% on the year before, operating income of $786m (a 5.2% margin) and net income of $435m, or $3.89 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2009Dec 2009 | 2010Dec 2010 | 2011Dec 2011 | 2012Dec 2012 | 2013Dec 2013 | 2014Dec 2014 | 2015Dec 2015 | 2016Dec 2016 | 2017Dec 2017 | 2018Dec 2018 | 2019Dec 2019 | 2020Dec 2020 | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 | LTMSept 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.7 | 0.7 | 0.8 | 1.1 | 1.5 | 1.6 | 3.6 | 6.4 | 7.0 | 7.7 | 7.3 | 8.6 | 19.9 | 22.7 | 17.1 | 16.4 | 15.2 | 14.4 |
| Cost of revenue | 0.5 | 0.6 | 0.6 | 0.9 | 1.2 | 1.2 | 2.7 | 4.8 | 5.3 | 5.8 | 5.3 | 6.3 | 14.0 | 15.0 | 11.1 | 11.0 | 10.6 | 10.3 |
| Gross profit | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | 0.4 | 0.9 | 1.6 | 1.7 | 1.9 | 2.0 | 2.2 | 5.9 | 7.7 | 6.0 | 5.4 | 4.6 | 4.1 |
| Selling, general and administrative | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.8 | 1.4 | 1.4 | 1.6 | 1.6 | 1.7 | 3.5 | 4.0 | 3.8 | 3.8 | 3.8 | 3.8 |
| Operating income | −0.1 | −0.1 | −0.0 | −0.0 | 0.0 | 0.0 | 0.1 | 0.2 | 0.3 | 0.4 | 0.4 | 0.5 | 2.4 | 3.8 | 2.2 | 1.6 | 0.8 | 0.3 |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.2 | 0.2 | — | — | — | — | — | — | — | — | — |
| Net interest income | — | 0.0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income before tax | −0.1 | −0.1 | −0.1 | −0.1 | −0.0 | 0.0 | −0.0 | 0.0 | 0.1 | 0.3 | 0.3 | 0.4 | 2.3 | 3.6 | 2.0 | 1.4 | 0.5 | 0.0 |
| Income tax | −0.0 | −0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.5 | 0.8 | 0.4 | 0.3 | 0.1 | −0.0 |
| Net income | −0.1 | −0.1 | −0.1 | −0.1 | −0.0 | 0.0 | −0.0 | 0.1 | 0.0 | 0.2 | 0.2 | 0.3 | 1.7 | 2.7 | 1.5 | 1.1 | 0.4 | 0.0 |
| Diluted EPS | — | — | −$0.68 | −$0.60 | −$0.44 | $0.18 | −$0.22 | $1.27 | $0.34 | $1.76 | $1.90 | $2.66 | $8.48 | $16.82 | $11.94 | $9.06 | $3.89 | $0.37 |
| Diluted shares (average) | — | 92m | 95m | 95m | 96m | 101m | 103m | 114m | 116m | 117m | 117m | 118m | 203m | 163m | 129m | 119m | 112m | 109m |
| EBITDA | — | −0.0 | −0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.3 | 0.4 | 0.5 | 0.5 | 0.7 | 2.9 | 4.3 | 2.7 | 2.2 | 1.4 | 0.9 |
| Quarter | 2024 Q4Dec 2024 | 2025 Q1Mar 2025 | 2025 Q2Jun 2025 | 2025 Q3Sept 2025 | 2025 Q4Dec 2025 | 2026 Q1Mar 2026 | 2026 Q2Jun 2026 | 2026 Q3Sept 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3,820 | 3,657 | 4,234 | 3,941 | 3,358 | 3,287 | 3,863 | 3,854 |
| Cost of revenue | 2,586 | 2,542 | 2,935 | 2,742 | 2,356 | 2,358 | 2,776 | 2,782 |
| Gross profit | 1,234 | 1,115 | 1,299 | 1,199 | 1,002 | 929 | 1,087 | 1,072 |
| Selling, general and administrative | 930 | 931 | 988 | 971 | 940 | 912 | 958 | 973 |
| Operating income | 304 | 184 | 311 | 229 | 62 | 17 | 129 | 99 |
| Income before tax | 251 | 120 | 239 | 160 | −6 | −58 | 52 | 27 |
| Income tax | 61 | 23 | 54 | 37 | −37 | −10 | 56 | −34 |
| Net income | 190 | 96 | 185 | 122 | 31 | −47 | −4 | 60 |
| Diluted EPS | $1.67 | $0.84 | $1.66 | $1.10 | $0.29 | −$0.43 | −$0.04 | $0.56 |
| EBITDA | 441 | 329 | 459 | 376 | 213 | 165 | 279 | 248 |
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