Stock Analysis on Net
Stock Analysis on Net

Builders FirstSource Inc. (NYSE:BLDR)

This company has been moved to the archive! The financial data has not been updated since November 1, 2023.

Common-Size Income Statement 
Quarterly Data

Builders FirstSource Inc., common-size consolidated income statement (quarterly data)

Microsoft Excel
3 months ended: Sep 30, 2023 Jun 30, 2023 Mar 31, 2023 Dec 31, 2022 Sep 30, 2022 Jun 30, 2022 Mar 31, 2022 Dec 31, 2021 Sep 30, 2021 Jun 30, 2021 Mar 31, 2021 Dec 31, 2020 Sep 30, 2020 Jun 30, 2020 Mar 31, 2020 Dec 31, 2019 Sep 30, 2019 Jun 30, 2019 Mar 31, 2019 Dec 31, 2018 Sep 30, 2018 Jun 30, 2018 Mar 31, 2018
Net sales 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
Cost of sales -65.13 -64.78 -64.68 -65.92 -65.03 -65.17 -67.75 -67.94 -68.91 -71.61 -74.37 -73.56 -75.14 -73.41 -73.96 -72.98 -72.68 -72.85 -72.91 -72.86 -75.32 -76.25 -75.83
Gross margin 34.87% 35.22% 35.32% 34.08% 34.97% 34.83% 32.25% 32.06% 31.09% 28.39% 25.63% 26.44% 24.86% 26.59% 26.04% 27.02% 27.32% 27.15% 27.09% 27.14% 24.68% 23.75% 24.17%
Selling, general and administrative expenses -20.72 -22.48 -23.28 -22.01 -17.36 -15.11 -17.05 -18.64 -15.88 -16.19 -19.68 -17.99 -18.77 -19.95 -22.63 -22.76 -20.77 -21.08 -22.69 -22.15 -18.93 -18.75 -21.11
Income from operations 14.15% 12.74% 12.03% 12.07% 17.61% 19.72% 15.20% 13.42% 15.20% 12.20% 5.94% 8.45% 6.09% 6.64% 3.41% 4.26% 6.54% 6.07% 4.41% 4.98% 5.75% 5.00% 3.07%
Interest expense, net -1.11 -1.17 -1.08 -0.97 -0.77 -1.02 -0.73 -0.87 -0.65 -0.50 -0.76 -1.14 -1.22 -1.38 -2.91 -1.56 -1.40 -1.54 -1.53 -1.29 -1.37 -1.39 -1.57
Income before income taxes 13.04% 11.57% 10.95% 11.10% 16.84% 18.70% 14.48% 12.55% 14.55% 11.70% 5.18% 7.31% 4.87% 5.27% 0.50% 2.70% 5.14% 4.53% 2.88% 3.69% 4.37% 3.62% 1.49%
Income tax expense -3.09 -2.64 -2.35 -2.28 -4.03 -4.45 -3.22 -3.00 -3.42 -2.78 -1.04 -1.78 -1.12 -1.21 -0.01 -0.36 -1.20 -1.03 -0.69 -0.83 -0.91 -0.91 -0.13
Net income 9.96% 8.93% 8.60% 8.82% 12.81% 14.25% 11.26% 9.55% 11.13% 8.92% 4.13% 5.53% 3.74% 4.06% 0.49% 2.35% 3.94% 3.50% 2.19% 2.86% 3.46% 2.71% 1.37%

Based on: 10-Q (reporting date: 2023-09-30), 10-Q (reporting date: 2023-06-30), 10-Q (reporting date: 2023-03-31), 10-K (reporting date: 2022-12-31), 10-Q (reporting date: 2022-09-30), 10-Q (reporting date: 2022-06-30), 10-Q (reporting date: 2022-03-31), 10-K (reporting date: 2021-12-31), 10-Q (reporting date: 2021-09-30), 10-Q (reporting date: 2021-06-30), 10-Q (reporting date: 2021-03-31), 10-K (reporting date: 2020-12-31), 10-Q (reporting date: 2020-09-30), 10-Q (reporting date: 2020-06-30), 10-Q (reporting date: 2020-03-31), 10-K (reporting date: 2019-12-31), 10-Q (reporting date: 2019-09-30), 10-Q (reporting date: 2019-06-30), 10-Q (reporting date: 2019-03-31), 10-K (reporting date: 2018-12-31), 10-Q (reporting date: 2018-09-30), 10-Q (reporting date: 2018-06-30), 10-Q (reporting date: 2018-03-31).

Income statement item Description The company
Income from operations The net result for the period of deducting operating expenses from operating revenues. Builders FirstSource Inc. income from operations as a percentage of net sales increased from Q1 2023 to Q2 2023 and from Q2 2023 to Q3 2023.
Income before income taxes Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Builders FirstSource Inc. income before income taxes as a percentage of net sales increased from Q1 2023 to Q2 2023 and from Q2 2023 to Q3 2023.
Net income The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Builders FirstSource Inc. net income as a percentage of net sales increased from Q1 2023 to Q2 2023 and from Q2 2023 to Q3 2023.