Builders FirstSource Inc (BLDR)
Operating return on assets (Operating ROA)
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating income (ttm) | US$ in thousands | 1,595,203 | 1,781,539 | 1,995,144 | 2,082,733 | 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 |
| Total assets | US$ in thousands | 10,583,100 | 10,894,100 | 10,721,200 | 11,168,400 | 10,749,700 | 10,736,800 | 10,733,100 | 10,476,900 | 10,595,200 | 11,537,700 | 12,085,900 | 12,051,200 | 10,714,300 | 10,809,100 | 10,626,100 | 9,379,510 | 4,173,670 | 4,014,930 | 3,764,680 | 3,561,360 |
| Operating ROA | 15.07% | 16.35% | 18.61% | 18.65% | 20.25% | 20.60% | 24.08% | 32.20% | 35.58% | 33.51% | 30.52% | 24.92% | 22.28% | 18.31% | 12.06% | 7.79% | 13.03% | 10.09% | 10.49% | 10.71% |
December 31, 2024 calculation
Operating ROA = Operating income (ttm) ÷ Total assets
= $1,595,203K ÷ $10,583,100K
= 15.07%
The operating return on assets (operating ROA) of Builders FirstSource Inc has shown fluctuation over the periods provided in the data. From March 31, 2020, to December 31, 2020, there was a steady increase in operating ROA, reaching 13.03% by the end of 2020.
However, there was a decline in the operating ROA in the first quarter of 2021, dropping to 7.79%. The metric then started to recover and showed an upward trend, reaching a peak of 35.58% by the end of December 31, 2022.
After achieving its peak, the operating ROA began to decline gradually, with fluctuations but with a decreasing trend, reaching 15.07% as of December 31, 2024. This downward trend suggests that the company's efficiency in generating operating income from its assets has been decreasing over the recent periods.
An analysis of the factors contributing to these changes in operating ROA could provide insights into the company's operational performance and the effectiveness of its asset utilization strategies.
Peer comparison
Dec 31, 2024