Income Statement

Revenue

-33%

+77%

10Y

Currency: USD

	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	0	0	0	0	0	0	0	0	28	0	0	0	26	0	0	0	27	11	18	25	32	26	25	24	25	32	37	42	45	0	0	18	90	26	31	29	30	27	39	80	114	142	167	213	215	216	207	148	193	184	179	174	108	106	107	105	110	137	134	134	136	116	117	124	136	145	188	196	198	199	181	188	192	198	197	201	208	224	244	259	274
Revenue	2 338 N/A	2 417 +3%	2 441 +1%	2 367 -3%	2 156 -9%	2 062 -4%	1 885 -9%	1 679 -11%	1 468 -13%	1 370 -7%	1 187 -13%	1 089 -8%	992 -9%	901 -9%	794 -12%	717 -10%	678 -5%	680 +0%	716 +5%	707 -1%	700 -1%	702 +0%	697 -1%	734 +5%	779 +6%	836 +7%	901 +8%	976 +8%	1 071 +10%	1 171 +9%	1 297 +11%	1 408 +9%	1 490 +6%	1 516 +2%	1 544 +2%	1 576 +2%	1 604 +2%	1 629 +2%	1 664 +2%	2 505 +51%	3 564 +42%	4 591 +29%	5 806 +26%	6 276 +8%	6 367 +1%	6 503 +2%	6 669 +3%	6 802 +2%	7 034 +3%	7 202 +2%	7 448 +3%	7 688 +3%	7 725 +0%	7 656 -1%	7 470 -2%	7 333 -2%	7 280 -1%	7 436 +2%	7 477 +1%	7 792 +4%	8 559 +10%	10 946 +28%	14 577 +33%	17 790 +22%	19 894 +12%	21 401 +8%	22 751 +6%	23 004 +1%	22 726 -1%	20 929 -8%	18 531 -11%	17 304 -7%	17 097 -1%	17 105 +0%	17 033 0%	16 731 -2%	16 400 -2%	16 167 -1%	15 944 -1%	15 653 -2%	15 191 -3%
Gross Profit
Cost of Revenue	(1 745)	(1 795)	(1 804)	(1 748)	(1 590)	(1 521)	(1 398)	(1 255)	(1 105)	(1 042)	(914)	(849)	(776)	(708)	(623)	(563)	(535)	(541)	(578)	(573)	(569)	(568)	(559)	(587)	(621)	(664)	(719)	(780)	(856)	(939)	(1 037)	(1 113)	(1 170)	(1 184)	(1 200)	(1 227)	(1 247)	(1 263)	(1 282)	(1 896)	(2 663)	(3 423)	(4 331)	(4 689)	(4 771)	(4 880)	(5 004)	(5 114)	(5 307)	(5 439)	(5 650)	(5 826)	(5 802)	(5 702)	(5 496)	(5 340)	(5 304)	(5 436)	(5 477)	(5 762)	(6 336)	(8 119)	(10 684)	(12 755)	(14 043)	(14 787)	(15 308)	(15 259)	(14 982)	(13 645)	(12 065)	(11 271)	(11 085)	(11 165)	(11 224)	(11 117)	(11 017)	(10 968)	(10 910)	(10 805)	(10 575)
Gross Profit	593 N/A	622 +5%	637 +2%	619 -3%	566 -9%	541 -4%	487 -10%	424 -13%	363 -14%	328 -10%	273 -17%	241 -12%	216 -10%	193 -11%	171 -11%	154 -10%	142 -8%	138 -3%	138 0%	134 -3%	132 -1%	134 +1%	138 +3%	147 +6%	158 +8%	172 +9%	183 +6%	196 +7%	215 +10%	232 +8%	260 +12%	295 +13%	320 +8%	332 +4%	344 +3%	349 +1%	357 +2%	366 +2%	383 +5%	610 +59%	901 +48%	1 167 +30%	1 475 +26%	1 587 +8%	1 597 +1%	1 623 +2%	1 666 +3%	1 688 +1%	1 727 +2%	1 762 +2%	1 798 +2%	1 861 +4%	1 923 +3%	1 954 +2%	1 975 +1%	1 993 +1%	1 977 -1%	2 000 +1%	2 000 +0%	2 030 +1%	2 223 +10%	2 827 +27%	3 893 +38%	5 035 +29%	5 851 +16%	6 614 +13%	7 443 +13%	7 745 +4%	7 744 0%	7 283 -6%	6 466 -11%	6 033 -7%	6 012 0%	5 941 -1%	5 809 -2%	5 614 -3%	5 383 -4%	5 198 -3%	5 035 -3%	4 848 -4%	4 616 -5%
Operating Income
Operating Expenses	(468)	(446)	(455)	(449)	(420)	(425)	(407)	(377)	(343)	(334)	(309)	(298)	(281)	(259)	(235)	(215)	(202)	(199)	(200)	(199)	(195)	(193)	(190)	(192)	(194)	(197)	(203)	(211)	(222)	(232)	(246)	(260)	(272)	(280)	(288)	(297)	(307)	(321)	(339)	(544)	(811)	(1 055)	(1 302)	(1 366)	(1 360)	(1 369)	(1 397)	(1 417)	(1 442)	(1 465)	(1 488)	(1 518)	(1 554)	(1 565)	(1 575)	(1 585)	(1 584)	(1 619)	(1 606)	(1 625)	(1 679)	(2 078)	(2 593)	(3 037)	(3 445)	(3 611)	(3 754)	(3 879)	(3 974)	(3 910)	(3 882)	(3 821)	(3 836)	(3 858)	(3 813)	(3 832)	(3 788)	(3 792)	(3 807)	(3 819)	(3 830)
Selling, General & Administrative	(467)	(446)	(455)	(449)	(420)	(425)	(407)	(377)	(342)	(334)	(309)	(298)	(280)	(259)	(235)	(215)	(201)	(199)	(200)	(199)	(195)	(193)	(190)	(192)	(193)	(197)	(203)	(212)	(222)	(233)	(247)	(260)	(272)	(280)	(288)	(297)	(307)	(321)	(339)	(544)	(811)	(1 054)	(1 302)	(1 366)	(1 360)	(1 369)	(1 397)	(1 417)	(1 442)	(1 465)	(1 488)	(1 518)	(1 554)	(1 565)	(1 575)	(1 585)	(1 585)	(1 619)	(1 606)	(1 625)	(1 679)	(2 078)	(2 593)	(3 037)	(3 446)	(3 611)	(3 754)	(3 879)	(3 974)	(3 910)	(3 881)	(3 821)	(3 836)	(3 858)	(3 813)	(3 832)	(3 788)	(3 792)	(3 807)	(3 819)	(3 830)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(124)	0
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	124	0
Operating Income	125 N/A	176 +41%	182 +4%	170 -7%	146 -14%	116 -21%	80 -31%	47 -41%	21 -55%	(5) N/A	(36) -561%	(57) -60%	(65) -14%	(67) -2%	(64) +3%	(61) +5%	(59) +3%	(61) -3%	(62) -3%	(65) -5%	(64) +2%	(59) +8%	(52) +11%	(45) +14%	(35) +22%	(26) +27%	(21) +19%	(16) +24%	(8) +49%	(1) +91%	14 N/A	35 +151%	48 +38%	52 +9%	57 +8%	52 -8%	50 -4%	45 -10%	44 -3%	66 +51%	91 +38%	113 +24%	173 +54%	221 +28%	236 +7%	254 +8%	269 +6%	271 +1%	285 +5%	297 +4%	310 +4%	343 +11%	369 +7%	389 +5%	400 +3%	408 +2%	392 -4%	381 -3%	395 +4%	405 +3%	544 +34%	749 +38%	1 300 +74%	1 997 +54%	2 405 +20%	3 003 +25%	3 689 +23%	3 866 +5%	3 770 -2%	3 374 -11%	2 585 -23%	2 212 -14%	2 176 -2%	2 083 -4%	1 995 -4%	1 782 -11%	1 595 -10%	1 406 -12%	1 228 -13%	1 029 -16%	786 -24%
Pre-Tax Income
Interest Income Expense	(47)	(35)	(30)	(29)	(29)	(28)	(28)	(27)	(28)	(28)	(27)	(27)	(26)	(27)	(27)	(26)	(27)	(31)	(31)	(32)	(32)	(26)	(25)	(24)	(25)	(32)	(37)	(42)	(45)	(45)	(95)	(92)	(90)	(86)	(31)	(30)	(30)	(29)	(35)	(75)	(109)	(137)	(167)	(213)	(215)	(216)	(207)	(148)	(193)	(184)	(179)	(174)	(108)	(106)	(107)	(106)	(110)	(137)	(134)	(134)	(136)	(116)	(117)	(125)	(136)	(145)	(188)	(196)	(198)	(199)	(181)	(188)	(192)	(198)	(197)	(201)	(208)	(224)	(244)	(259)	(274)
Non-Reccuring Items	0	0	0	(7)	(1)	(7)	(7)	(12)	0	(18)	(28)	(16)	(48)	(49)	(40)	(39)	(2)	(1)	0	(0)	0	(0)	(2)	(2)	(2)	(3)	(1)	(1)	(1)	(1)	(1)	(0)	0	(0)	(0)	(0)	0	(0)	(0)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(18)	(18)	(18)	(18)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(0)	0
Total Other Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pre-Tax Income	78 N/A	141 +80%	152 +8%	133 -12%	117 -12%	81 -31%	46 -43%	8 -82%	(7) N/A	(50) -619%	(91) -80%	(100) -10%	(138) -38%	(142) -3%	(131) +8%	(126) +3%	(88) +30%	(93) -5%	(93) -1%	(98) -5%	(95) +3%	(85) +10%	(80) +6%	(71) +11%	(62) +12%	(60) +3%	(58) +3%	(59) -2%	(54) +9%	(46) +15%	(82) -78%	(57) +30%	(42) +27%	(34) +20%	25 N/A	22 -14%	19 -12%	16 -17%	8 -48%	(9) N/A	(18) -105%	(24) -33%	6 N/A	8 +29%	22 +172%	38 +74%	62 +63%	123 +98%	92 -25%	113 +23%	131 +16%	169 +29%	261 +54%	282 +8%	293 +4%	302 +3%	283 -6%	245 -13%	261 +7%	271 +4%	408 +51%	615 +51%	1 165 +89%	1 855 +59%	2 252 +21%	2 858 +27%	3 501 +22%	3 670 +5%	3 572 -3%	3 175 -11%	2 403 -24%	2 024 -16%	1 984 -2%	1 884 -5%	1 798 -5%	1 580 -12%	1 388 -12%	1 182 -15%	984 -17%	769 -22%	512 -33%
Net Income
Tax Provision	(29)	(54)	(57)	(49)	(44)	(31)	(16)	(2)	4	21	10	11	18	7	20	15	31	33	34	34	1	1	(1)	(2)	(2)	(3)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(0)	(0)	(1)	(1)	(1)	(1)	(2)	(4)	(9)	(13)	119	123	127	111	(35)	(24)	(26)	(25)	(30)	(56)	(65)	(65)	(70)	(61)	(50)	(54)	(56)	(95)	(138)	(270)	(432)	(526)	(666)	(818)	(862)	(822)	(731)	(542)	(450)	(444)	(419)	(393)	(342)	(310)	(266)	(227)	(175)	(77)
Income from Continuing Operations	49	87	95	85	72	50	30	6	(3)	(29)	(80)	(89)	(121)	(135)	(111)	(111)	(57)	(60)	(60)	(64)	(94)	(84)	(81)	(73)	(65)	(63)	(59)	(60)	(54)	(47)	(83)	(58)	(42)	(34)	25	21	18	14	7	(10)	(23)	(33)	(7)	127	144	165	174	88	68	87	106	139	205	218	228	232	222	195	207	215	314	477	896	1 423	1 725	2 192	2 682	2 807	2 749	2 444	1 861	1 574	1 541	1 466	1 405	1 238	1 078	915	756	594	435
Net Income (Common)	49 N/A	87 +77%	95 +9%	85 -11%	69 -18%	50 -28%	30 -40%	1 -98%	(24) N/A	(40) -66%	(94) -136%	(101) -7%	(139) -38%	(154) -11%	(131) +15%	(127) +3%	(62) +51%	(63) -1%	(59) +6%	(64) -9%	(96) -49%	(85) +11%	(82) +4%	(73) +11%	(65) +11%	(63) +3%	(60) +5%	(62) -3%	(57) +7%	(50) +13%	(86) -73%	(59) +31%	(43) +27%	(34) +20%	25 N/A	20 -18%	18 -11%	14 -20%	7 -49%	(10) N/A	(23) -132%	(33) -43%	(7) +79%	127 N/A	144 +13%	165 +15%	174 +5%	88 -49%	39 -56%	58 +49%	77 +32%	110 +44%	205 +86%	218 +6%	228 +5%	232 +2%	222 -4%	195 -12%	207 +6%	215 +4%	314 +46%	477 +52%	896 +88%	1 423 +59%	1 725 +21%	2 192 +27%	2 682 +22%	2 807 +5%	2 749 -2%	2 444 -11%	1 861 -24%	1 574 -15%	1 541 -2%	1 466 -5%	1 405 -4%	1 238 -12%	1 078 -13%	915 -15%	756 -17%	594 -21%	435 -27%
EPS (Diluted)	1.32 N/A	2.02 +53%	2.21 +9%	1.98 -10%	1.6 -19%	1.16 -28%	0.69 -41%	0.01 -99%	-0.63 N/A	-0.94 -49%	-2.21 -135%	-2.38 -8%	-3.56 -50%	-3.95 -11%	-3.35 +15%	-3.24 +3%	-1.58 +51%	-0.76 +52%	-0.62 +18%	-0.67 -8%	-1.03 -54%	-0.89 +14%	-0.85 +4%	-0.76 +11%	-0.68 +11%	-0.66 +3%	-0.63 +5%	-0.64 -2%	-0.6 +6%	-0.5 +17%	-0.87 -74%	-0.61 +30%	-0.44 +28%	-0.35 +20%	0.26 N/A	0.22 -15%	0.18 -18%	0.15 -17%	0.07 -53%	-0.1 N/A	-0.22 -120%	-0.3 -36%	-0.07 +77%	1.11 N/A	1.27 +14%	1.45 +14%	1.52 +5%	0.76 -50%	0.33 -57%	0.49 +48%	0.65 +33%	0.94 +45%	1.76 +87%	1.88 +7%	1.96 +4%	2 +2%	1.9 -5%	1.66 -13%	1.76 +6%	1.82 +3%	2.66 +46%	2.28 -14%	4.29 +88%	6.92 +61%	8.48 +23%	12.21 +44%	15.64 +28%	17.93 +15%	16.86 -6%	17.65 +5%	14.52 -18%	12.51 -14%	11.94 -5%	11.87 -1%	11.7 -1%	10.58 -10%	9.06 -14%	8 -12%	6.8 -15%	5.35 -21%	3.89 -27%

Income Statement Balance Sheet Cash Flow Statement

Builders FirstSource Inc
NYSE:BLDR

Income Statement

Earnings Waterfall
Builders FirstSource Inc

Income Statement
Builders FirstSource Inc

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Builders FirstSource Inc NYSE:BLDR

Income Statement

Earnings Waterfall Builders FirstSource Inc

Income Statement Builders FirstSource Inc

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Company

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Builders FirstSource Inc
NYSE:BLDR

Earnings Waterfall
Builders FirstSource Inc

Income Statement
Builders FirstSource Inc