Builders FirstSource Inc (BLDR)
Operating profit margin
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 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating income (ttm) | US$ in thousands | 2,176,319 | 2,211,888 | 2,584,790 | 3,373,588 | 3,770,210 | 3,865,995 | 3,688,905 | 3,003,273 | 2,387,424 | 1,979,528 | 1,281,846 | 730,863 | 543,854 | 405,098 | 394,972 | 381,362 | 392,306 | 407,645 | 399,801 | 388,715 |
Revenue (ttm) | US$ in thousands | 17,096,390 | 17,276,460 | 18,503,660 | 20,901,030 | 22,698,850 | 22,968,350 | 22,715,430 | 21,365,780 | 19,858,230 | 17,789,490 | 14,576,400 | 10,945,430 | 8,553,650 | 7,782,960 | 7,468,250 | 7,426,870 | 7,277,510 | 7,336,620 | 7,474,350 | 7,631,020 |
Operating profit margin | 12.73% | 12.80% | 13.97% | 16.14% | 16.61% | 16.83% | 16.24% | 14.06% | 12.02% | 11.13% | 8.79% | 6.68% | 6.36% | 5.20% | 5.29% | 5.13% | 5.39% | 5.56% | 5.35% | 5.09% |
December 31, 2023 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $2,176,319K ÷ $17,096,390K
= 12.73%
Builders Firstsource Inc's operating profit margin has been relatively stable over the past eight quarters, ranging from a high of 16.81% in Q3 2022 to a low of 12.73% in Q4 2023. The company experienced a slight increase in operating profit margin in Q2 and Q3 2023 compared to the previous quarters. However, the margin decreased in Q4 2023, which may indicate some challenges faced by the company in maintaining profitability.
Overall, the operating profit margin for Builders Firstsource Inc has shown some fluctuations but has generally remained within a reasonable range, with the highest margins being in the range of 16-17% and the lowest around 12-13%. This suggests that the company has been able to effectively manage its operating expenses and generate profits from its operations, albeit with some variability in performance.
Peer comparison
Dec 31, 2023
See also:
Builders FirstSource Inc Operating Profit Margin (Quarterly Data)