Builders firstsource, inc. (BLDR)
Income statement / TTM
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

7,436

7,280

7,332

7,470

7,655

7,724

7,687

7,448

7,201

7,034

6,802

6,669

6,503

6,367

6,276

5,806

4,590

3,564

2,505

1,664

1,629

1,604

1,576

1,544

1,516

1,489

1,408

1,297

1,170

1,070

975

901

835

779

766

761

0

0

0

Cost of sales

5,435

5,303

5,339

5,495

5,701

5,801

5,826

5,650

5,439

5,306

5,114

5,003

4,880

4,770

4,688

4,331

3,423

2,662

1,895

1,281

1,263

1,247

1,227

1,200

1,183

1,169

1,113

1,036

939

856

779

718

664

621

612

612

0

0

0

Gross margin

2,000

1,976

1,993

1,974

1,953

1,922

1,861

1,797

1,762

1,727

1,687

1,665

1,623

1,596

1,587

1,475

1,167

901

609

382

365

356

349

344

332

319

295

260

231

214

195

182

171

157

154

148

0

0

0

Selling, general and administrative expenses

1,618

1,584

1,585

1,574

1,565

1,553

1,518

1,487

1,465

1,442

1,416

1,396

1,369

1,360

1,366

1,301

1,054

810

543

339

321

307

297

287

280

271

260

246

232

222

211

203

197

192

193

194

0

0

0

Asset impairments

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

Facility closure costs

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-0

0

0

0

1

2

0

-

0

0

-

0

0

Income from operations

381

392

407

399

388

368

343

310

296

285

271

268

253

236

221

173

112

90

66

43

44

49

51

56

52

48

34

12

-1

-8

-17

-21

-28

-37

-42

-49

0

0

0

Interest expense, net

-136

-109

-105

-106

-106

-108

-314

-318

-256

-193

-348

-222

-213

-214

213

167

136

109

74

35

29

30

30

31

85

89

92

95

44

45

42

36

32

24

23

24

0

0

0

Income before income taxes

244

282

302

293

282

260

169

131

113

91

123

62

38

21

7

6

-24

-18

-8

8

15

19

21

25

-33

-41

-57

-82

-46

-53

-59

-58

-60

-62

-66

-74

0

0

0

Income tax expense

49

60

69

65

64

55

58

54

55

53

35

-111

-126

-122

-119

13

8

4

1

0

1

1

0

0

0

0

0

0

0

0

0

0

2

2

1

0

0

0

0

Net income

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income (loss) from continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

20

24

-34

-42

-57

-83

-46

-54

-60

-59

-62

-64

-67

-75

0

0

0

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

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0

-0

-0

-0

-1

-2

-2

-2

-1

-0

-0

-0

-1

-1

0

0

0

Net income

194

221

232

227

217

205

192

0

0

-

0

-

165

144

127

-6

-32

-22

-9

7

14

18

20

24

-34

-42

-59

-85

-49

-56

-61

-59

-62

-64

-68

-76

0

0

0

Comprehensive income

194

221

232

227

217

205

110

76

58

38

87

173

165

144

127

-6

-32

-22

-9

7

14

18

20

24

-34

-42

-59

-85

-49

-56

-61

-59

-61

-62

0

0

0

-

-

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

115

115

115

115

114

114

114

114

113

112

112

111

111

111

110

109

109

105

99

98

98

98

98

97

-

97

96

-

-

95

-

-

-

-

-

-

-

-

Diluted

117

117

117

116

116

116

116

116

116

116

115

115

114

116

114

113

109

105

105

102

98

103

100

100

97

-

99

96

-

-

95

-

-

-

-

-

-

-

-

Basic and diluted

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

95

-

-

95

95

95

94

94

94

94

94

Loss from discontinued operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.00