Builders FirstSource, Inc.

BLDRSEC EDGAR

Retail-Lumber & Other Building Materials Dealers(DE)CIK: 1316835

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Revenue from Contract with Customer, Excluding Assessed Tax	$17.1B	$22.7B	$19.9B	$8.6B	$7.3B
Cost of Goods and Services Sold	$11.1B	$15.0B	$14.0B	$6.3B	$5.3B
Gross Profit	$6.0B	$7.7B	$5.9B	$2.2B	$2.0B
Selling, General and Administrative Expense	$3.8B	$4.0B	$3.5B	$1.7B	$1.6B
Operating Income (Loss)	$2.2B	$3.8B	$2.4B	$543.9M	$392.3M
Interest Expense	—	—	—	—	—
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	$2.0B	$3.6B	$2.3B

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Assets	$10.6B	$10.5B	$10.6B	$10.7B	$4.2B
Assets, Current	$3.1B	$3.3B	$3.5B	$4.0B	$2.2B
Cash and Cash Equivalents, at Carrying Value	$153.6M	$66.2M	$80.4M	$42.6M	$423.8M
Accounts Receivable, after Allowance for Credit Loss, Current	$1.2B	$1.4B	$1.4B	$1.7B	$822.8M
Inventory, Net	$1.2B	$1.2B	$1.4B	$1.6B	$784.5M
Liabilities	$6.3B	$5.8B	$5.6B	$5.9B	$3.0B
Liabilities, Current	$1.8B	$1.9B	$1.8B	$2.1B

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Net Cash Provided by (Used in) Operating Activities	$2.3B	$3.6B	$1.7B	$260.1M	$504.0M
Net Cash Provided by (Used in) Investing Activities	-$668.3M	-$957.5M	-$1.3B	-$136.2M	-$199.2M
Net Cash Provided by (Used in) Financing Activities	-$1.7B	-$2.6B	-$780.1M	$285.9M	-$300.9M
Payments to Acquire Property, Plant, and Equipment	$476.3M	$340.2M	$227.9M	$112.1M	$112.9M
Payments for Repurchase of Common Stock	$1.8B	$2.6B	$1.7B	$4.2M	$10.4M

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