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

Company name
Symbol
Operating profit margin
Builders FirstSource Inc
BLDR
12.73%
Floor & Decor Holdings Inc
FND
7.29%
Home Depot Inc
HD
14.21%
Lowe's Companies Inc
LOW
11.79%

See also:

Builders FirstSource Inc Operating Profit Margin (Quarterly Data)