Builders FirstSource Inc (BLDR)
Net profit margin
Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net income (ttm) | US$ in thousands | 1,077,854 | 1,238,347 | 1,405,021 | 1,465,550 | 1,540,555 | 1,574,375 | 1,860,925 | 2,443,515 | 2,749,369 | 2,807,312 | 2,682,450 | 2,192,476 | 1,725,416 | 1,422,874 | 895,661 | 477,350 | 313,537 | 214,990 | 207,188 | 194,868 |
Revenue (ttm) | US$ in thousands | 16,400,480 | 16,731,040 | 17,032,810 | 17,105,360 | 17,097,320 | 17,304,020 | 18,531,220 | 20,928,590 | 22,726,410 | 23,003,660 | 22,750,790 | 21,401,210 | 19,893,860 | 17,789,810 | 14,576,670 | 10,945,630 | 8,558,870 | 7,791,680 | 7,477,270 | 7,436,150 |
Net profit margin | 6.57% | 7.40% | 8.25% | 8.57% | 9.01% | 9.10% | 10.04% | 11.68% | 12.10% | 12.20% | 11.79% | 10.24% | 8.67% | 8.00% | 6.14% | 4.36% | 3.66% | 2.76% | 2.77% | 2.62% |
December 31, 2024 calculation
Net profit margin = Net income (ttm) ÷ Revenue (ttm)
= $1,077,854K ÷ $16,400,480K
= 6.57%
The net profit margin of Builders FirstSource Inc has shown a general upward trend over the data period from March 31, 2020, to December 31, 2024, with some fluctuations. The net profit margin started at 2.62% in March 2020 and gradually increased to 6.14% by June 2021.
There was a significant spike in the net profit margin between March 2022 and June 2022, jumping from 10.24% to 11.79%. Subsequently, the net profit margin reached its peak at 12.20% by September 30, 2022.
After hitting a peak, the net profit margin began to decline, dropping to 6.57% by December 31, 2024. Despite the fluctuations, the company maintained relatively healthy net profit margins above 6% for most of the period under review, indicating efficient cost management and profitability. Further analysis of the underlying factors driving these fluctuations would provide valuable insights into the company's operational performance and financial health.
Peer comparison
Dec 31, 2024