Builders firstsource, inc. (BLDR)
Income statement / Quarterly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Sep'10Jun'10
Net sales

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

1,778,939

1,878,909

1,843,297

1,533,064

1,546,912

1,745,958

1,677,300

1,397,114

1,455,855

1,276,063

461,521

370,986

396,737

434,907

426,543

345,909

369,111

402,931

398,148

319,702

287,588

291,780

271,919

219,389

192,677

217,194

206,393

162,829

180,394

211,483

Cost of sales

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

1,347,719

1,419,587

1,382,500

1,157,012

1,155,337

1,308,864

1,258,969

1,047,366

1,073,518

951,289

350,907

287,253

306,101

337,260

332,744

270,994

286,264

310,437

315,916

257,355

229,518

234,067

218,255

174,270

153,407

172,755

163,590

131,396

144,865

172,748

Gross margin

465,413

476,556

541,142

517,156

441,975

492,779

522,781

496,328

411,052

431,220

459,322

460,797

376,052

391,575

437,094

418,331

349,748

382,337

324,774

110,614

83,733

90,636

97,647

93,799

74,915

82,847

92,494

82,232

62,347

58,070

57,713

53,664

45,119

39,270

44,439

42,803

31,433

35,529

38,735

Selling, general and administrative expenses

404,466

401,418

411,510

401,511

370,084

402,302

400,993

391,769

358,908

366,419

370,638

369,456

335,775

340,697

350,837

341,909

326,969

346,506

286,533

94,664

83,000

79,590

82,062

76,417

69,318

69,446

72,343

69,011

61,078

57,820

58,650

54,960

50,833

47,071

50,200

48,965

46,723

47,569

51,446

Asset impairments

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

839

-

Facility closure costs

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

28

163

-

-197

52

59

62

692

76

128

-

115

1,882

-

411

4

Income from operations

60,947

75,138

129,632

115,645

71,891

90,477

121,788

104,559

52,144

64,801

88,684

91,341

40,277

50,878

86,257

76,422

22,779

35,831

38,241

15,950

733

11,237

15,585

17,354

5,434

13,315

20,348

13,169

1,210

140

-1,629

-1,372

-5,842

-8,265

-5,876

-8,044

-15,290

-13,290

-12,715

Interest expense, net

-51,931

-27,480

-27,788

-29,382

-24,901

-23,408

-29,106

-28,957

-26,742

-229,205

-33,836

33,710

36,157

-384,983

92,290

42,802

35,224

43,014

46,005

12,573

7,607

8,624

6,393

6,504

8,828

8,555

7,525

61,058

12,500

10,955

10,618

10,461

13,105

8,080

5,319

5,665

5,875

6,910

6,531

Income before income taxes

9,016

47,658

101,844

86,263

46,990

67,069

92,682

75,602

25,402

-24,670

54,848

57,631

4,120

6,527

-6,033

33,620

-12,445

-7,183

-7,764

3,377

-6,874

2,613

9,192

10,850

-3,394

4,760

12,823

-47,889

-11,290

-10,815

-12,247

-11,833

-18,947

-16,345

-11,195

-13,709

-21,165

-20,200

-19,246

Income tax expense

249

6,291

23,714

19,659

11,282

15,048

19,354

18,980

2,182

18,031

15,098

19,721

298

116

-131,502

4,179

4,535

3,397

993

-199

196

510

453

230

-82

183

-129

400

315

226

33

144

174

300

268

1,666

-17

-525

-326

Net income

-

-

-

-

-

-

-

-

-

-

-

37,910

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income (loss) from continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

8,739

10,620

-3,312

4,577

12,952

-48,289

-11,605

-11,041

-12,280

-11,977

-19,121

-16,645

-11,463

-15,375

-21,148

-19,675

-18,920

Income (loss) from discontinued operations (net of income tax expense of $0 in 2015, 2014 and 2013)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-235

-11

-72

-48

-158

83

-203

-1,007

-1,285

-78

-67

-53

-101

-109

-101

-795

-119

Net income

8,767

41,367

78,130

66,604

35,708

52,021

73,328

56,622

23,220

-

39,750

-

3,822

6,411

125,469

29,441

-16,980

-10,580

-8,757

3,576

-7,070

2,421

8,504

10,609

-3,384

4,529

12,794

-48,206

-11,808

-12,048

-13,565

-12,055

-19,188

-16,698

-11,564

-15,484

-21,249

-20,470

-19,039

Comprehensive income

8,767

41,367

78,130

66,604

35,708

52,021

73,328

56,622

23,220

-42,701

39,750

37,910

3,822

6,411

125,469

29,441

-16,980

-10,580

-8,757

3,576

-7,070

2,421

8,504

10,609

-3,384

4,529

12,794

-48,206

-11,808

-12,048

-13,565

-12,055

-19,188

-16,698

-11,564

-13,706

-20,870

-

-

Net income per share:
Basic net income (loss) per share:
Income (loss) from continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.09

0.11

-0.03

-

0.13

-0.50

-

-

-0.13

-

-

-

-

-

-

-

-

Income (loss) from discontinued operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.00

0.00

0.00

-

0.00

0.00

-

-

-0.01

-

-

-

-

-

-

-

-

Basic

0.08

0.35

0.68

0.58

0.31

0.46

0.64

0.49

0.20

-0.38

0.35

0.34

0.03

0.05

1.13

0.27

-0.15

-0.11

-0.08

0.04

-0.07

0.02

0.09

0.11

-0.03

-

0.13

-0.50

-

-

-0.14

-

-

-

-

-

-

-

-

Diluted net income (loss) per share:
Income (loss) from continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.07

0.09

-0.03

-

0.13

-0.50

-

-

-0.13

-

-

-

-

-

-

-

-

Income (loss) from discontinued operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.00

0.00

0.00

-

0.00

0.00

-

-

-0.01

-

-

-

-

-

-

-

-

Diluted

0.07

0.35

0.67

0.57

0.31

0.44

0.63

0.49

0.20

-0.36

0.34

0.33

0.03

0.06

1.10

0.26

-0.15

-0.10

-0.08

0.03

-0.07

0.05

0.07

0.09

-0.03

-

0.13

-0.50

-

-

-0.14

-

-

-

-

-

-

-

-

Loss from continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.12

-

-

-0.13

-0.20

-0.18

-0.12

-0.16

-0.22

-0.21

-0.20

Loss from discontinued operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.00

-

-

0.00

0.00

0.00

0.00

0.00

0.00

-0.01

-

Net loss

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.12

-

-

-0.13

-0.20

-0.18

-0.12

-0.16

-0.22

-0.22

-0.20

Weighted average common shares:
Basic

116,258

115,938

115,732

115,757

115,425

114,911

114,707

114,636

114,090

113,253

112,688

112,443

111,964

111,577

111,187

110,339

109,913

109,537

105,856

99,163

98,204

98,447

98,104

98,032

97,617

-

97,229

96,349

-

-

95,514

-

-

-

-

-

-

-

-

Diluted

117,494

117,496

117,154

116,919

116,531

116,371

116,456

116,693

116,696

116,472

115,871

115,465

114,580

116,650

114,273

113,504

109,913

105,302

105,856

102,978

98,624

103,352

100,360

100,759

97,617

-

99,765

96,349

-

-

95,514

-

-

-

-

-

-

-

-

Basic and diluted

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

95,989

-

-

95,427

95,261

95,015

94,976

94,905

94,904

94,895

94,878

Loss from discontinued operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.00