Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Building Product Distribution

          

Building Materials Distribution

7.17B 7.64B 6.18B 6.17B 5.94B

Total Assets

1.19B 1.08B 1.44B 1.52B 1.58B

CAPEX

-57.56M -60.46M -156M -108M -105M

EBITDA

505M 654M 368M 353M 281M

D&A

24.01M 27M 32.35M 49.53M 58.69M

Operating Income

481M 627M 336M 303M 222M

Lumber Products

          

Wood Products

1.97B 2.12B 1.93B 1.83B 1.61B

Total Assets

721M 1.12B 1.08B 1.15B 1.18B

CAPEX

-48.28M -51.93M -59.36M -122M -137M

EBITDA

586M 648M 436M 325M 104M

D&A

55.25M 73.31M 98.71M 93.2M 98.46M

Operating Income

531M 575M 337M 231M 5.84M

Corporate

- - - - -

Total Assets

659M 1.04B 935M 700M 478M

CAPEX

-681K -1.72M -354K -106K -245K

EBITDA

- -44.41M -48.55M -44.8M -44.72M

D&A

1.5M 1.28M 1.4M 1.38M 1.08M

Operating Income

-40.52M -44.41M -48.55M -44.8M -44.72M

Intersegment Eliminations

-1.22B -1.37B -1.27B -1.27B -1.15B

EBITDA

- 1.28M 1.4M 1.38M 1.08M

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

United States

7.8B 8.25B 6.74B 6.63B 6.29B

Total Assets

2.57B 3.24B 3.46B 3.37B 3.24B

Foreign

128M 142M 99M 99M 118M
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