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.

Income Statement 
Quarterly Data

The income statement presents information on the financial results of a company business activities over a period of time. The income statement communicates how much revenue the company generated during a period and what cost it incurred in connection with generating that revenue.

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

US$ in thousands

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 4,534,264 4,528,890 3,883,314 4,357,565 5,761,463 6,926,259 5,681,131 4,634,809 5,508,590 5,576,682 4,173,775 2,530,760 2,295,450 1,945,643 1,787,021 1,763,573 1,981,035 1,904,523 1,631,300 1,815,980 2,118,467 2,089,888 1,700,436
Cost of sales (2,953,162) (2,933,944) (2,511,914) (2,872,438) (3,746,731) (4,514,112) (3,848,758) (3,149,010) (3,796,138) (3,993,531) (3,104,221) (1,861,572) (1,724,799) (1,428,311) (1,321,608) (1,287,017) (1,439,893) (1,387,367) (1,189,325) (1,323,201) (1,595,686) (1,593,560) (1,289,384)
Gross margin 1,581,102 1,594,946 1,371,400 1,485,127 2,014,732 2,412,147 1,832,373 1,485,799 1,712,452 1,583,151 1,069,554 669,188 570,651 517,332 465,413 476,556 541,142 517,156 441,975 492,779 522,781 496,328 411,052
Selling, general and administrative expenses (939,474) (1,017,874) (904,217) (959,122) (1,000,204) (1,046,279) (968,568) (864,009) (875,012) (902,913) (821,598) (455,294) (430,893) (388,077) (404,466) (401,418) (411,510) (401,511) (370,084) (402,302) (400,993) (391,769) (358,908)
Income from operations 641,628 577,072 467,183 526,005 1,014,528 1,365,868 863,805 621,790 837,440 680,238 247,956 213,894 139,758 129,255 60,947 75,138 129,632 115,645 71,891 90,477 121,788 104,559 52,144
Interest expense, net (50,193) (53,016) (42,108) (42,233) (44,111) (70,715) (41,314) (40,284) (35,954) (27,795) (31,844) (28,902) (28,043) (26,812) (51,931) (27,480) (27,788) (29,382) (24,901) (23,408) (29,106) (28,957) (26,742)
Income before income taxes 591,435 524,056 425,075 483,772 970,417 1,295,153 822,491 581,506 801,486 652,443 216,112 184,992 111,715 102,443 9,016 47,658 101,844 86,263 46,990 67,069 92,682 75,602 25,402
Income tax expense (139,978) (119,437) (91,289) (99,259) (232,410) (307,944) (182,851) (139,050) (188,341) (155,208) (43,532) (45,078) (25,783) (23,519) (249) (6,291) (23,714) (19,659) (11,282) (15,048) (19,354) (18,980) (2,182)
Net income 451,457 404,619 333,786 384,513 738,007 987,209 639,640 442,456 613,145 497,235 172,580 139,914 85,932 78,924 8,767 41,367 78,130 66,604 35,708 52,021 73,328 56,622 23,220

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
Net sales Amount, including tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value-added and excise. Builders FirstSource Inc. net sales increased from Q1 2023 to Q2 2023 and from Q2 2023 to Q3 2023.
Income from operations The net result for the period of deducting operating expenses from operating revenues. Builders FirstSource Inc. income from operations 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 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 increased from Q1 2023 to Q2 2023 and from Q2 2023 to Q3 2023.