Growth Metrics

Builders FirstSource (BLDR) Operating Expenses (2010 - 2026)

Builders FirstSource recorded quarterly Operating Expenses of $912.4 million in Q1 2026, down 2.95% quarter-over-quarter from $940.2 million in Q4 2025, and down 1.97% year-over-year from $930.8 million in Q1 2025.

Builders FirstSource's Operating Expenses history runs 17 years deep, the most recent figure standing at $912.4 million for Q1 2026.

  • In Q1 2026, Operating Expenses fell 1.97% year-over-year to $912.4 million; the TTM figure through Mar 2026 stood at $3.8 billion (changed 0.5% YoY), while the FY2025 annual figure was $3.8 billion, up 1.1% from the prior year.
  • Operating Expenses came in at $912.4 million for Q1 2026 at Builders FirstSource, down from $940.2 million in the prior quarter.
  • In the past five years, Operating Expenses ranged from a high of $1.0 billion in Q2 2022 to a low of $904.2 million in Q1 2023.
  • A 5-year average of $961.2 million and a median of $959.1 million in 2022 frame the typical range for Operating Expenses.
  • Across the five-year window, Operating Expenses increased 17.89% in 2022 and slipped 6.64% in 2023, its largest moves.
  • Builders FirstSource's Operating Expenses stood at $959.1 million in 2022, then grew by 1.6% to $974.4 million in 2023, then decreased by 4.56% to $930.0 million in 2024, then climbed by 1.1% to $940.2 million in 2025, then slipped by 2.95% to $912.4 million in 2026.
  • According to Business Quant data, Operating Expenses over the past three periods registered $912.4 million, $940.2 million, and $970.7 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Trane Technologies 99.95 Bn 98.89 Bn 1.73 Bn 952.00 Mn
2 Johnson Controls International 84.54 Bn 84.01 Bn 2.07 Bn 1.22 Bn
3 Carrier Global 52.72 Bn 51.70 Bn 4.82 Bn 5.10 Bn
4 Lennox International 16.87 Bn 16.82 Bn 351.30 Mn 185.20 Mn
5 Masco 13.72 Bn 13.60 Bn 686.00 Mn 369.00 Mn
6 Carlisle Companies 13.62 Bn 12.85 Bn 363.20 Mn 183.90 Mn
7 Aaon 10.97 Bn 10.97 Bn 109.77 Mn 65.81 Mn
8 SPX Technologies 10.37 Bn 10.22 Bn 230.60 Mn 14.50 Mn
9 Advanced Drainage Systems 10.34 Bn 10.19 Bn 237.66 Mn -
10 Builders FirstSource 8.15 Bn 8.05 Bn 928.97 Mn 912.45 Mn

Historic Data

Download Data 🔒
DateValue
Mar 31, 2026 912.45 Mn
Dec 31, 2025 940.23 Mn
Sep 30, 2025 970.72 Mn
Jun 30, 2025 987.75 Mn
Mar 31, 2025 930.80 Mn
Dec 31, 2024 930.03 Mn
Sep 30, 2024 958.31 Mn
Jun 30, 2024 973.20 Mn
Mar 31, 2024 926.26 Mn
Dec 31, 2023 974.45 Mn
Sep 30, 2023 939.47 Mn
Jun 30, 2023 1.02 Bn
Mar 31, 2023 904.22 Mn
Dec 31, 2022 959.12 Mn
Sep 30, 2022 1.00 Bn
Jun 30, 2022 1.05 Bn
Mar 31, 2022 968.57 Mn
Dec 31, 2021 864.01 Mn
Sep 30, 2021 875.01 Mn
Jun 30, 2021 902.91 Mn
Mar 31, 2021 821.60 Mn
Dec 31, 2020 455.29 Mn
Sep 30, 2020 430.89 Mn
Jun 30, 2020 388.08 Mn
Mar 31, 2020 404.47 Mn
Dec 31, 2019 401.42 Mn
Sep 30, 2019 411.51 Mn
Jun 30, 2019 401.51 Mn
Mar 31, 2019 370.08 Mn
Dec 31, 2018 402.30 Mn
Sep 30, 2018 400.99 Mn
Jun 30, 2018 391.77 Mn
Mar 31, 2018 358.91 Mn
Dec 31, 2017 366.42 Mn
Sep 30, 2017 370.64 Mn
Jun 30, 2017 369.46 Mn
Mar 31, 2017 335.78 Mn
Dec 31, 2016 340.70 Mn
Sep 30, 2016 350.84 Mn
Jun 30, 2016 341.91 Mn
Mar 31, 2016 326.97 Mn
Dec 31, 2015 346.51 Mn
Sep 30, 2015 286.53 Mn
Jun 30, 2015 94.66 Mn
Mar 31, 2015 83.00 Mn
Dec 31, 2014 79.40 Mn
Sep 30, 2014 82.06 Mn
Jun 30, 2014 76.42 Mn
Mar 31, 2014 69.32 Mn
Dec 31, 2013 69.45 Mn
Sep 30, 2013 72.15 Mn
Jun 30, 2013 69.06 Mn
Mar 31, 2013 61.14 Mn
Dec 31, 2012 57.88 Mn
Sep 30, 2012 59.34 Mn
Jun 30, 2012 55.04 Mn
Mar 31, 2012 50.96 Mn
Dec 31, 2011 47.54 Mn
Sep 30, 2011 50.32 Mn
Jun 30, 2011 50.85 Mn
Mar 31, 2011 46.72 Mn
Dec 31, 2010 45.77 Mn
Sep 30, 2010 47.98 Mn
Jun 30, 2010 51.45 Mn