Builders FirstSource (BLDR)
Supplies professional builders with lumber, prefabricated components, installation, and digital design tools.
$61.50
After hours+0.62 (+1.02%)
At close$60.88(+4.03%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4,534 | 4,151 | 3,891 | 4,456 | 4,232 | 3,820 | 3,657 | 4,234 | 3,941 | 3,358 | 3,287 | 3,863 |
| Cost of revenue | 2,953 | 2,686 | 2,591 | 2,994 | 2,846 | 2,586 | 2,542 | 2,935 | 2,742 | 2,356 | 2,358 | 2,776 |
| Gross profit | 1,581 | 1,465 | 1,300 | 1,463 | 1,386 | 1,234 | 1,115 | 1,299 | 1,199 | 1,002 | 929 | 1,087 |
| 939 | 974 | 926 | 973 | 958 | 930 | 931 | 988 | 971 | 940 | 911 | 958 | |
| 939 | 974 | 926 | 973 | 958 | 930 | 931 | 988 | 971 | 940 | 911 | 958 | |
| Selling & marketing | 0 | 656 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & administrative | 0 | 318 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating income | 642 | 490 | 374 | 489 | 428 | 304 | 184 | 311 | 229 | 62 | 18 | 129 |
| −50 | −47 | −48 | −52 | −54 | −53 | −65 | −72 | −69 | −68 | −76 | −76 | |
| Interest expense | 50 | 47 | 48 | 52 | 54 | 53 | 65 | 72 | 69 | 68 | 74 | 76 |
| Other non-operating income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 |
| Income before tax | 591 | 444 | 325 | 437 | 374 | 251 | 120 | 239 | 160 | −6 | −58 | 52 |
| Income tax expense | 140 | 93 | 66 | 93 | 89 | 61 | 23 | 54 | 37 | −38 | −10 | 56 |
| Net income from continuing operations | 451 | 351 | 259 | 344 | 285 | 190 | 96 | 185 | 122 | 32 | −47 | −4 |
| Net income | 451 | 351 | 259 | 344 | 285 | 190 | 96 | 185 | 122 | 32 | −47 | −4 |
| EPS, basic | $3.62 | $2.86 | $2.12 | $2.89 | $2.45 | $1.66 | $0.85 | $1.67 | $1.11 | $0.28 | −$0.43 | −$0.04 |
| EPS, diluted | $3.59 | $2.83 | $2.10 | $2.87 | $2.44 | $1.65 | $0.84 | $1.66 | $1.10 | $0.28 | −$0.43 | −$0.04 |
| Weighted average shares, basic | 125 | 123 | 122 | 119 | 116 | 115 | 114 | 111 | 111 | 111 | 110 | 109 |
| Weighted average shares, diluted | 126 | 124 | 123 | 120 | 117 | 116 | 114 | 111 | 111 | 111 | 110 | 109 |
| EBITDA | 782 | 633 | 514 | 633 | 570 | 441 | 329 | 459 | 376 | 213 | 165 | 279 |
| Depreciation & amortization | 141 | 142 | 140 | 143 | 142 | 136 | 145 | 148 | 148 | 151 | 148 | 150 |
| EBIT | 642 | 490 | 374 | 489 | 428 | 304 | 184 | 311 | 229 | 62 | 17 | 129 |
