Net Profit Margin
since 2005
Calculation
Builders FirstSource Inc., net profit margin, long-term trends, calculation
| Net profit margin | = | 100 | × | Net income (loss)1 | ÷ | Net sales1 | |
|---|---|---|---|---|---|---|---|
| Dec 31, 2022 | 12.10% | = | 100 | × | 2,749,369) | ÷ | 22,726,418) |
| Dec 31, 2021 | 8.67% | = | 100 | × | 1,725,416) | ÷ | 19,893,856) |
| Dec 31, 2020 | 3.66% | = | 100 | × | 313,537) | ÷ | 8,558,874) |
| Dec 31, 2019 | 3.05% | = | 100 | × | 221,809) | ÷ | 7,280,431) |
| Dec 31, 2018 | 2.66% | = | 100 | × | 205,191) | ÷ | 7,724,771) |
| Dec 31, 2017 | 0.55% | = | 100 | × | 38,781) | ÷ | 7,034,209) |
| Dec 31, 2016 | 2.27% | = | 100 | × | 144,341) | ÷ | 6,367,284) |
| Dec 31, 2015 | -0.64% | = | 100 | × | (22,831) | ÷ | 3,564,425) |
| Dec 31, 2014 | 1.13% | = | 100 | × | 18,150) | ÷ | 1,604,096) |
| Dec 31, 2013 | -2.87% | = | 100 | × | (42,691) | ÷ | 1,489,892) |
| Dec 31, 2012 | -5.31% | = | 100 | × | (56,856) | ÷ | 1,070,676) |
| Dec 31, 2011 | -8.34% | = | 100 | × | (64,995) | ÷ | 779,093) |
| Dec 31, 2010 | -13.64% | = | 100 | × | (95,508) | ÷ | 700,343) |
| Dec 31, 2009 | -9.12% | = | 100 | × | (61,854) | ÷ | 677,886) |
| Dec 31, 2008 | -13.48% | = | 100 | × | (139,494) | ÷ | 1,034,524) |
| Dec 31, 2007 | -1.49% | = | 100 | × | (23,752) | ÷ | 1,592,462) |
| Dec 31, 2006 | 3.08% | = | 100 | × | 68,893) | ÷ | 2,239,454) |
| Dec 31, 2005 | 2.08% | = | 100 | × | 48,628) | ÷ | 2,337,757) |
Based on: 10-K (reporting date: 2022-12-31), 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31), 10-K (reporting date: 2016-12-31), 10-K (reporting date: 2015-12-31), 10-K (reporting date: 2014-12-31), 10-K (reporting date: 2013-12-31), 10-K (reporting date: 2012-12-31), 10-K (reporting date: 2011-12-31), 10-K (reporting date: 2010-12-31), 10-K (reporting date: 2009-12-31), 10-K (reporting date: 2008-12-31), 10-K (reporting date: 2007-12-31), 10-K (reporting date: 2006-12-31), 10-K (reporting date: 2005-12-31).
1 US$ in thousands
The financial data reveals significant fluctuations over the analyzed period, particularly in net income, net sales, and net profit margin.
- Net Income (Loss)
- Net income exhibited a volatile trend, with positive earnings in the early years followed by a series of losses from 2007 through 2010. The losses peaked around 2008 with a substantial negative figure, reflecting difficult operating conditions during that period. Starting in 2011, net income remained negative but showed some improvement. From 2014 onward, there was a marked turnaround leading to consistent positive net income, with a pronounced increase from 2016 through 2022. The most notable growth occurred between 2020 and 2022, where net income surged dramatically, reaching over 2.7 billion US dollars by the end of 2022.
- Net Sales
- Net sales demonstrated a declining trend from 2005 through 2009, reaching their lowest point in 2009. Thereafter, sales gradually recovered and experienced substantial growth, particularly from 2011 onwards. The recovery accelerated significantly after 2014, with net sales showing exponential increases, especially in the years 2020 through 2022. By the end of 2022, net sales approached 22.7 billion US dollars, indicating strong revenue growth in the later years of the dataset.
- Net Profit Margin
- The net profit margin followed a similar pattern to net income. It began in positive territory in 2005 and 2006, then declined sharply into negative margins coinciding with the net income losses from 2007 to 2010, highlighting operational profitability challenges during that time. From 2011, the margin slightly improved but remained negative or near zero for several years. Starting in 2014, the margin turned positive and gradually increased, showing incremental improvements through 2019. From 2020 onwards, the net profit margin expanded substantially, reaching above 12% by 2022, which reflects increased profitability and operational efficiency during this recent period.
Comparison to Competitors
Builders FirstSource Inc., net profit margin, long-term trends, comparison to competitors
| Builders FirstSource Inc. | Boeing Co. | Caterpillar Inc. | Eaton Corp. plc | GE Aerospace | Honeywell International Inc. | Lockheed Martin Corp. | RTX Corp. | |
|---|---|---|---|---|---|---|---|---|
| Dec 31, 2022 | 12.10% | -7.41% | 11.85% | 11.86% | 0.31% | 14.00% | 8.69% | 7.75% |
| Dec 31, 2021 | 8.67% | -6.75% | 13.47% | 10.92% | -9.17% | 16.11% | 9.42% | 6.00% |
| Dec 31, 2020 | 3.66% | -20.42% | 7.68% | 7.90% | 7.81% | 14.64% | 10.45% | -6.22% |
| Dec 31, 2019 | 3.05% | -0.83% | 12.00% | 10.34% | -5.69% | 16.73% | 10.42% | 7.19% |
| Dec 31, 2018 | 2.66% | 10.34% | 11.86% | 9.93% | -19.69% | 16.18% | 9.39% | 7.92% |
| Dec 31, 2017 | 0.55% | 8.78% | 1.77% | 14.63% | -5.11% | 4.08% | 3.92% | 7.61% |
| Dec 31, 2016 | 2.27% | 5.18% | -0.19% | 9.73% | 8.00% | 12.24% | 11.22% | 8.83% |
| Dec 31, 2015 | -0.64% | 5.39% | 4.76% | 9.49% | -5.79% | 12.36% | 7.81% | 13.56% |
| Dec 31, 2014 | 1.13% | 6.00% | 7.09% | 7.95% | 14.27% | 10.52% | 7.93% | 9.55% |
| Dec 31, 2013 | -2.87% | 5.29% | 7.19% | 8.44% | 12.99% | 10.05% | 6.57% | 9.14% |
| Dec 31, 2012 | -5.31% | 4.77% | 9.01% | 7.46% | 13.62% | 7.77% | 5.82% | 8.89% |
| Dec 31, 2011 | -8.34% | 5.85% | 8.59% | 8.41% | 14.97% | 5.66% | 5.71% | 8.56% |
| Dec 31, 2010 | -13.64% | 5.14% | 6.77% | 6.77% | 11.59% | 6.06% | 6.39% | 8.05% |
| Dec 31, 2009 | -9.12% | 1.92% | 3.03% | 3.23% | 10.62% | 6.97% | 6.69% | 7.30% |
| Dec 31, 2008 | -13.48% | 4.39% | 7.40% | 6.88% | 15.44% | 7.64% | 7.53% | 8.08% |
| Dec 31, 2007 | -1.49% | 6.14% | 8.44% | 7.63% | 22.31% | 7.07% | 7.25% | 7.83% |
| Dec 31, 2006 | 3.08% | 3.60% | 9.10% | 7.68% | 20.68% | 6.64% | 6.38% | 7.92% |
| Dec 31, 2005 | 2.08% | 4.69% | 8.39% | 7.24% | 17.66% | 5.98% | 4.90% | 7.26% |
Based on: 10-K (reporting date: 2022-12-31), 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31), 10-K (reporting date: 2016-12-31), 10-K (reporting date: 2015-12-31), 10-K (reporting date: 2014-12-31), 10-K (reporting date: 2013-12-31), 10-K (reporting date: 2012-12-31), 10-K (reporting date: 2011-12-31), 10-K (reporting date: 2010-12-31), 10-K (reporting date: 2009-12-31), 10-K (reporting date: 2008-12-31), 10-K (reporting date: 2007-12-31), 10-K (reporting date: 2006-12-31), 10-K (reporting date: 2005-12-31).
Comparison to Sector (Capital Goods)
Builders FirstSource Inc., net profit margin, long-term trends, comparison to sector (capital goods)
| Builders FirstSource Inc. | Capital Goods | |
|---|---|---|
| Dec 31, 2022 | 12.10% | 5.27% |
| Dec 31, 2021 | 8.67% | 3.71% |
| Dec 31, 2020 | 3.66% | 1.85% |
| Dec 31, 2019 | 3.05% | 5.03% |
| Dec 31, 2018 | 2.66% | 2.99% |
| Dec 31, 2017 | 0.55% | 3.41% |
| Dec 31, 2016 | 2.27% | 7.61% |
| Dec 31, 2015 | -0.64% | 4.69% |
| Dec 31, 2014 | 1.13% | 9.51% |
| Dec 31, 2013 | -2.87% | 8.78% |
| Dec 31, 2012 | -5.31% | 8.73% |
| Dec 31, 2011 | -8.34% | 9.04% |
| Dec 31, 2010 | -13.64% | 7.93% |
| Dec 31, 2009 | -9.12% | 6.61% |
| Dec 31, 2008 | -13.48% | 9.45% |
| Dec 31, 2007 | -1.49% | 11.53% |
| Dec 31, 2006 | 3.08% | 10.82% |
| Dec 31, 2005 | 2.08% | 9.72% |
Based on: 10-K (reporting date: 2022-12-31), 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31), 10-K (reporting date: 2016-12-31), 10-K (reporting date: 2015-12-31), 10-K (reporting date: 2014-12-31), 10-K (reporting date: 2013-12-31), 10-K (reporting date: 2012-12-31), 10-K (reporting date: 2011-12-31), 10-K (reporting date: 2010-12-31), 10-K (reporting date: 2009-12-31), 10-K (reporting date: 2008-12-31), 10-K (reporting date: 2007-12-31), 10-K (reporting date: 2006-12-31), 10-K (reporting date: 2005-12-31).
Comparison to Industry (Industrials)
Builders FirstSource Inc., net profit margin, long-term trends, comparison to industry (industrials)
| Builders FirstSource Inc. | Industrials | |
|---|---|---|
| Dec 31, 2022 | 12.10% | 5.04% |
| Dec 31, 2021 | 8.67% | 5.85% |
| Dec 31, 2020 | 3.66% | 0.09% |
| Dec 31, 2019 | 3.05% | 4.11% |
| Dec 31, 2018 | 2.66% | 4.75% |
| Dec 31, 2017 | 0.55% | 5.79% |
| Dec 31, 2016 | 2.27% | 7.43% |
| Dec 31, 2015 | -0.64% | 6.48% |
| Dec 31, 2014 | 1.13% | 8.76% |
| Dec 31, 2013 | -2.87% | 8.23% |
| Dec 31, 2012 | -5.31% | 7.39% |
| Dec 31, 2011 | -8.34% | 8.26% |
| Dec 31, 2010 | -13.64% | 7.48% |
| Dec 31, 2009 | -9.12% | 5.76% |
| Dec 31, 2008 | -13.48% | 7.27% |
| Dec 31, 2007 | -1.49% | 9.56% |
| Dec 31, 2006 | 3.08% | 14.87% |
| Dec 31, 2005 | 2.08% | 3.55% |
Based on: 10-K (reporting date: 2022-12-31), 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31), 10-K (reporting date: 2016-12-31), 10-K (reporting date: 2015-12-31), 10-K (reporting date: 2014-12-31), 10-K (reporting date: 2013-12-31), 10-K (reporting date: 2012-12-31), 10-K (reporting date: 2011-12-31), 10-K (reporting date: 2010-12-31), 10-K (reporting date: 2009-12-31), 10-K (reporting date: 2008-12-31), 10-K (reporting date: 2007-12-31), 10-K (reporting date: 2006-12-31), 10-K (reporting date: 2005-12-31).