BlueLinx Holdings Inc. (BXC)

BlueLinx Holdings Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 29, 2025	Dec 28, 2024	Dec 30, 2023	Dec 31, 2022	Jan 1, 2022	Jan 2, 2021
Revenue	2,936	2,953	3,136	4,450	4,277	3,097
Revenue Growth (YoY)	-4.22%	-5.86%	-29.52%	4.05%	38.09%	17.45%
Cost of Revenue	2,463	2,463	2,609	3,617	3,499	2,620
Gross Profit	472.59	489.14	527.02	832.98	778.43	477.73
Selling, General & Admin	365.89	363.05	388.64	366.31	322.21	314.23
Other Operating Expenses	-0.82	1.76	4.64	4.06	2.32	6.9
Operating Expenses	403.69	403.29	425.32	397.98	352.71	350.03
Operating Income	68.9	85.85	101.7	435.01	425.72	127.7
Interest Expense	-46.11	-47.17	-44.65	-45.5	-45.51	-47.41
Interest & Investment Income	24.79	27.81	20.91	3.23	-	-
Other Non Operating Income (Expenses)	-	-	-	-2.05	1.31	0.25
EBT Excluding Unusual Items	47.58	66.48	77.95	390.68	381.51	80.54
Gain (Loss) on Sale of Assets	4.21	4.21	3.93	4.08	12.36	14.54
Pretax Income	51.79	70.69	81.89	394.76	393.88	95.08
Income Tax Expense	13.36	17.57	33.35	98.59	97.74	14.2
Net Income	38.43	53.12	48.54	296.18	296.13	80.88
Net Income to Common	38.43	53.12	48.54	296.18	296.13	80.88
Net Income Growth	-20.30%	9.44%	-83.61%	0.01%	266.13%	-
Shares Outstanding (Basic)	8	9	9	9	10	9
Shares Outstanding (Diluted)	8	9	9	9	10	9
Shares Change (YoY)	-4.74%	-4.69%	-4.30%	-4.84%	4.36%	1.15%
EPS (Basic)	4.56	6.23	5.40	31.75	30.80	8.58
EPS (Diluted)	4.53	6.19	5.39	31.51	29.99	8.55
EPS Growth	-16.52%	14.84%	-82.89%	5.07%	250.76%	-
Free Cash Flow	41.81	45.07	278.77	364.41	130.61	51.33
Free Cash Flow Per Share	4.94	5.26	31.00	38.77	13.22	5.42
Gross Margin	16.10%	16.57%	16.80%	18.72%	18.20%	15.42%
Operating Margin	2.35%	2.91%	3.24%	9.78%	9.95%	4.12%
Profit Margin	1.31%	1.80%	1.55%	6.65%	6.92%	2.61%
Free Cash Flow Margin	1.42%	1.53%	8.89%	8.19%	3.05%	1.66%
EBITDA	107.51	124.33	133.74	462.62	453.91	156.61
EBITDA Margin	3.66%	4.21%	4.26%	10.40%	10.61%	5.06%
D&A For EBITDA	38.61	38.49	32.04	27.61	28.19	28.9
EBIT	68.9	85.85	101.7	435.01	425.72	127.7
EBIT Margin	2.35%	2.91%	3.24%	9.78%	9.95%	4.12%
Effective Tax Rate	25.79%	24.86%	40.73%	24.97%	24.82%	14.93%
Advertising Expenses	-	1.8	2.1	2.6	1.8	-

Updated Apr 29, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q