Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Geographical Revenue Distribution History

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

- - - - 5.94B

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

- - - - 1.61B

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 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

- - - - 118M

Foreign

128M 142M 99M 99M 118M

- - - - 6.29B