Sales 2024 by Business Segment

Sales 2024 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Building Product Distribution

          

Wholesale - Building Products

6.94B 6.64B 8.43B 9.12B 9.76B

Total Assets

6.96B 5.55B 6B 6.21B 6.95B

Interest Expense

-127M -92.2M -81.1M -126M -177M

Income Tax Expense

-26.8M 77.3M 161M 151M 124M

CAPEX

-48.5M -66.5M -90.1M -123M -127M

EBT

-108M 298M 620M 586M 486M

Gross Profit

1.7B 1.76B 2.24B 2.34B 2.5B

D&A

248M 173M 159M 176M 202M

Operating Income

35.1M 457M 703M 712M 665M

Net Income

-80.9M -45.5M 458M 435M 362M

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

United States (U.S.)

6.77B 6.42B 8.16B 8.84B 9.47B

Total Assets

986M 641M 771M 822M 533M

EBT

- - - - -

Canada

178M 220M 269M 277M 297M

Total Assets

9.9M 10.1M 11.8M 15.6M 22.3M

EBT

- - - - -
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