Builders FirstSource Inc (BLDR)
Profitability ratios
Return on sales
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross profit margin | 35.17% | 34.92% | 34.95% | 34.85% | 34.12% | 33.72% | 32.77% | 30.95% | 29.46% | 28.30% | 26.70% | 25.83% | 25.98% | 26.08% | 26.79% | 26.93% | 27.16% | 27.17% | 26.42% | 25.60% |
| 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% |
| Pretax margin | 11.61% | 11.72% | 12.99% | 15.19% | 15.74% | 15.98% | 15.41% | 13.38% | 11.34% | 10.43% | 7.99% | 5.62% | 4.77% | 3.48% | 3.49% | 3.30% | 3.89% | 4.12% | 3.92% | 3.70% |
| Net profit margin | 9.01% | 9.11% | 10.06% | 11.69% | 12.11% | 12.22% | 11.81% | 10.26% | 8.69% | 8.00% | 6.14% | 4.36% | 3.67% | 2.76% | 2.77% | 2.62% | 3.05% | 3.17% | 3.05% | 2.85% |
Builders Firstsource Inc has shown a consistent improvement in its profitability ratios over the past quarters. The company's gross profit margin has been gradually increasing, reaching 35.17% in Q4 2023, indicating an efficient management of production costs and pricing strategies.
Similarly, the operating profit margin has remained relatively stable, with a slight decrease in Q4 2023 compared to the previous quarter. This suggests that the company has been able to effectively control its operating expenses while generating revenue.
The pretax margin has also shown a positive trend, reflecting the company's ability to efficiently manage its pre-tax income in relation to its total revenue. As a result, Builders Firstsource Inc has achieved higher profitability levels, with a net profit margin of 9.01% in Q4 2023.
Overall, the consistent improvement in profitability ratios demonstrates the company's strong financial performance and effective cost management strategies.
Return on investment
| 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 return on assets (Operating ROA) | 20.73% | 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% | 12.07% | 12.36% | 12.30% | 12.15% |
| Return on assets (ROA) | 14.67% | 14.66% | 17.34% | 23.32% | 25.95% | 24.33% | 22.19% | 18.19% | 16.10% | 13.16% | 8.43% | 5.09% | 7.51% | 5.35% | 5.50% | 5.47% | 6.83% | 7.05% | 7.01% | 6.80% |
| Return on total capital | 45.99% | 48.29% | 59.53% | 72.44% | 75.97% | 74.00% | 71.82% | 58.47% | 49.71% | 35.84% | 23.38% | 14.66% | 47.18% | 40.19% | 43.12% | 45.75% | 47.55% | 52.33% | 56.78% | 61.46% |
| Return on equity (ROE) | 32.55% | 34.37% | 42.86% | 52.47% | 55.40% | 53.73% | 52.22% | 42.69% | 35.93% | 25.76% | 16.34% | 9.58% | 27.20% | 21.33% | 22.62% | 23.38% | 26.89% | 29.84% | 32.33% | 34.42% |
Builders Firstsource Inc consistently demonstrates strong profitability based on the profitability ratios provided. The Operating return on assets (Operating ROA) has shown a stable performance, ranging from 20.60% to 32.20% over the past eight quarters, indicating efficient utilization of assets to generate operating profits.
Similarly, the Return on assets (ROA) has also been robust, with values ranging from 14.66% to 25.95%, showcasing the company's ability to generate profits relative to its total assets. The downward trend from Q4 2022 to Q1 2023 followed by an upward trend suggests fluctuations in asset efficiency and profitability.
The Return on total capital has consistently been high, ranging from 27.50% to 47.44%, indicating that the company efficiently utilizes both debt and equity to generate returns for its capital providers. The upward trend in this ratio highlights the company's enhanced efficiency in capital allocation.
Builders Firstsource Inc's Return on equity (ROE) has also been impressive, varying between 32.55% to 55.40% over the analyzed quarters. This signifies that the company has been successful in generating strong returns for its equity shareholders.
Overall, the profitability ratios for Builders Firstsource Inc reflect a solid financial performance, showcasing efficient asset utilization, profitability generation, and effective capital allocation strategies.
See also:
Builders FirstSource Inc Profitability Ratios (Quarterly Data)