2024 Q1 Form 10-K Financial Statement

#000130178724000009 Filed on February 20, 2024

View on sec.gov

Income Statement

Concept 2024 Q1 2023 Q4 2023
Revenue $726.2M $712.5M $3.136B
YoY Change -32.83% -26.67%
Cost Of Revenue $598.6M $594.1M $2.609B
YoY Change -31.82% -25.42%
Gross Profit $127.7M $118.4M $527.0M
YoY Change -37.46% -32.3%
Gross Profit Margin 17.58% 16.62% 16.8%
Selling, General & Admin $91.25M $84.54M $355.8M
YoY Change -7.78% 10.43%
% of Gross Profit 71.47% 71.39% 67.52%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $9.433M $8.243M $32.04M
YoY Change 23.25% 13.66%
% of Gross Profit 7.39% 6.96% 6.08%
Operating Expenses $100.0M $91.24M $388.6M
YoY Change -7.51% 14.17%
Operating Profit $27.67M $27.18M $138.4M
YoY Change -70.04% -68.4%
Interest Expense -$4.624M -$4.171M $23.75M
YoY Change -139.94% -47.82%
% of Operating Profit -16.71% -15.34% 17.15%
Other Income/Expense, Net $0.00 -$31.04M -$2.377M
YoY Change -8696.95% -282.01%
Pretax Income $23.04M -$8.021M $81.89M
YoY Change -109.95% -79.21%
Income Tax $5.552M $10.10M $33.35M
% Of Pretax Income 24.09% 40.73%
Net Earnings $17.49M -$18.12M $48.54M
YoY Change -130.46% -83.61%
Net Earnings / Revenue 2.41% -2.54% 1.55%
Basic Earnings Per Share $2.02 $5.40
Diluted Earnings Per Share $2.00 -$2.03 $5.39
COMMON SHARES
Basic Shares Outstanding 8.650M shares 8.767M shares 8.987M shares
Diluted Shares Outstanding 8.741M shares 8.994M shares

Balance Sheet

Concept 2024 Q1 2023 Q4 2023
SHORT-TERM ASSETS
Cash & Short-Term Investments $481.3M $521.7M $521.7M
YoY Change 127.47% 512.35%
Cash & Equivalents $481.3M $521.7M
Short-Term Investments
Other Short-Term Assets $32.17M $26.61M $26.61M
YoY Change -17.65% -16.51%
Inventory $370.9M $343.6M $343.6M
Prepaid Expenses
Receivables $288.2M $228.4M $228.4M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $1.173B $1.120B $1.120B
YoY Change -3.26% 18.54%
LONG-TERM ASSETS
Property, Plant & Equipment $266.0M $263.2M $263.2M
YoY Change 10.19% 14.08%
Goodwill $55.40M $55.37M
YoY Change 15.84%
Intangibles $29.77M $30.79M
YoY Change 170.13%
Long-Term Investments
YoY Change
Other Assets $67.82M $14.57M $67.82M
YoY Change -9.67% -15.42%
Total Long-Term Assets $419.0M $417.2M $417.2M
YoY Change 11.14% 12.06%
TOTAL ASSETS
Total Short-Term Assets $1.173B $1.120B $1.120B
Total Long-Term Assets $419.0M $417.2M $417.2M
Total Assets $1.592B $1.538B $1.538B
YoY Change 0.26% 16.71%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $171.7M $157.9M $157.9M
YoY Change -24.14% -12.26%
Accrued Expenses $19.47M $20.56M $20.56M
YoY Change -18.98% -25.27%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $12.16M $11.18M $11.18M
YoY Change 28.01% 42.14%
Total Short-Term Liabilities $249.1M $218.6M $218.6M
YoY Change -19.99% -10.35%
LONG-TERM LIABILITIES
Long-Term Debt $574.0M $293.7M $568.0M
YoY Change 0.55% 1.77%
Other Long-Term Liabilities $115.3M $17.64M $116.8M
YoY Change -21.73% -23.33%
Total Long-Term Liabilities $689.3M $311.3M $684.8M
YoY Change -1.05% -3.61%
TOTAL LIABILITIES
Total Short-Term Liabilities $249.1M $218.6M $218.6M
Total Long-Term Liabilities $689.3M $311.3M $684.8M
Total Liabilities $938.4M $903.3M $903.3M
YoY Change -7.44% -5.33%
SHAREHOLDERS EQUITY
Retained Earnings $486.6M $469.1M
YoY Change 20.72%
Common Stock $166.5M $165.1M
YoY Change -16.63%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $653.2M $634.3M $634.3M
YoY Change
Total Liabilities & Shareholders Equity $1.592B $1.538B $1.538B
YoY Change 0.26% 16.71%

Cashflow Statement

Concept 2024 Q1 2023 Q4 2023
OPERATING ACTIVITIES
Net Income $17.49M -$18.12M $48.54M
YoY Change -130.46% -83.61%
Depreciation, Depletion And Amortization $9.433M $8.243M $32.04M
YoY Change 23.25% 13.66%
Cash From Operating Activities -$31.14M $75.59M $306.3M
YoY Change -47.0% 111.2%
INVESTING ACTIVITIES
Capital Expenditures $5.447M $8.620M $27.52M
YoY Change -170.67% 90.91%
Acquisitions -$300.0K
YoY Change
Other Investing Activities $127.0K $457.0K $657.0K
YoY Change 290.6% -93.64%
Cash From Investing Activities -$5.320M -$8.163M -$26.86M
YoY Change -32.43% 557.12%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $42.10M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -3.979M -15.52M -$56.62M
YoY Change 153.88% 1.45%
NET CHANGE
Cash From Operating Activities -31.14M 75.59M $306.3M
Cash From Investing Activities -5.320M -8.163M -$26.86M
Cash From Financing Activities -3.979M -15.52M -$56.62M
Net Change In Cash -40.43M 51.90M $222.8M
YoY Change -58.28% 161.75%
FREE CASH FLOW
Cash From Operating Activities -$31.14M $75.59M $306.3M
Capital Expenditures $5.447M $8.620M $27.52M
Free Cash Flow -$36.58M $66.97M $278.8M
YoY Change -56.74% 113.44%

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CY2022 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
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CY2022Q1 us-gaap Stockholders Equity
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CY2022 us-gaap Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition
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CY2022 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
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CY2022Q4 us-gaap Stockholders Equity
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31412000 usd
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CY2023 us-gaap Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition
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12055000 usd
CY2023 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
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5279000 usd
CY2023 us-gaap Stock Repurchased And Retired During Period Value
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CY2023Q4 us-gaap Stockholders Equity
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CY2022 us-gaap Net Income Loss
NetIncomeLoss
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CY2022 us-gaap Net Income Loss
NetIncomeLoss
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CY2023 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
32043000 usd
CY2022 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
27613000 usd
CY2022 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
28192000 usd
CY2023 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1
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CY2022 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1
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CY2022 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1
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1319000 usd
CY2022 us-gaap Amortization Of Financing Costs And Discounts
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1153000 usd
CY2022 us-gaap Amortization Of Financing Costs And Discounts
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1411000 usd
CY2023 bxc Amortization Of Debt Issuance Costs Term Loan
AmortizationOfDebtIssuanceCostsTermLoan
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CY2022 bxc Amortization Of Debt Issuance Costs Term Loan
AmortizationOfDebtIssuanceCostsTermLoan
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CY2022 bxc Amortization Of Debt Issuance Costs Term Loan
AmortizationOfDebtIssuanceCostsTermLoan
7394000 usd
CY2023 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
0 usd
CY2022 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
144000 usd
CY2022 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
8427000 usd
CY2023 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
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CY2023 us-gaap Share Based Compensation
ShareBasedCompensation
12055000 usd
CY2022 us-gaap Share Based Compensation
ShareBasedCompensation
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CY2023 bxc Amortizationof Deferred Gains
AmortizationofDeferredGains
3934000 usd
CY2022 bxc Amortizationof Deferred Gains
AmortizationofDeferredGains
3934000 usd
CY2022 bxc Amortizationof Deferred Gains
AmortizationofDeferredGains
3935000 usd
CY2023 us-gaap Other Noncash Income Expense
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909000 usd
CY2022 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
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CY2022 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
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CY2023 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
-23145000 usd
CY2022 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
-101266000 usd
CY2022 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
45994000 usd
CY2023 us-gaap Increase Decrease In Inventories
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-140875000 usd
CY2022 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
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CY2022 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
146350000 usd
CY2023 us-gaap Increase Decrease In Accounts Payable
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5973000 usd
CY2022 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
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CY2022 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
14837000 usd
CY2023 us-gaap Increase Decrease In Accrued Income Taxes Payable
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9584000 usd
CY2022 us-gaap Increase Decrease In Accrued Income Taxes Payable
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CY2022 us-gaap Increase Decrease In Accrued Income Taxes Payable
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CY2022 us-gaap Increase Decrease In Pension Plan Obligations
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CY2022 us-gaap Increase Decrease In Pension Plan Obligations
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IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
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CY2022 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
11635000 usd
CY2022 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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CY2022 us-gaap Proceeds From Sale Of Property Plant And Equipment
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27520000 usd
CY2022 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
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CY2022 us-gaap Payments To Acquire Property Plant And Equipment
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CY2023 us-gaap Net Cash Provided By Used In Investing Activities
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CY2022 us-gaap Net Cash Provided By Used In Investing Activities
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CY2022 us-gaap Net Cash Provided By Used In Investing Activities
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CY2022 us-gaap Proceeds From Long Term Lines Of Credit
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CY2022 us-gaap Proceeds From Long Term Lines Of Credit
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CY2022 us-gaap Repayments Of Long Term Lines Of Credit
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CY2022 us-gaap Repayments Of Long Term Lines Of Credit
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1235724000 usd
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CY2022 us-gaap Repayments Of Senior Debt
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CY2022 us-gaap Repayments Of Senior Debt
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CY2023 us-gaap Proceeds From Issuance Of Secured Debt
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CY2022 us-gaap Proceeds From Issuance Of Secured Debt
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CY2022 us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
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CY2023 us-gaap Payments For Repurchase Of Common Stock
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CY2022 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
66427000 usd
CY2022 us-gaap Payments For Repurchase Of Common Stock
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CY2022 us-gaap Payments Of Financing Costs
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PaymentsRelatedToTaxWithholdingForShareBasedCompensation
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CY2022 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
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CY2022 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
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CY2022 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
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CY2022 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
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CY2023 us-gaap Net Cash Provided By Used In Financing Activities
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CY2022 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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CY2022 us-gaap Net Cash Provided By Used In Financing Activities
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CY2023 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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222800000 usd
CY2022 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
213740000 usd
CY2022 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
85121000 usd
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
298943000 usd
CY2022Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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CY2021Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
298943000 usd
CY2022Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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CY2023 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
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CY2022 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
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CY2022 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
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CY2023 us-gaap Interest Paid Net
InterestPaidNet
43438000 usd
CY2022 us-gaap Interest Paid Net
InterestPaidNet
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CY2022 us-gaap Interest Paid Net
InterestPaidNet
33236000 usd
CY2023 us-gaap Use Of Estimates
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<div style="margin-bottom:9pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Use of Estimates</span></div><div style="margin-bottom:9pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company’s financial statements are prepared in conformity with U.S. GAAP, which requires management and advisors of the Company to make estimates based on assumptions about current, and for some estimates, future economic and market conditions, which affect reported amounts and related disclosures in its financial statements. Although these current estimates contemplate current and expected future conditions, as applicable, it is reasonably possible that actual conditions could differ from expectations, which could materially affect the Company’s financial position, results of operations and cash flows.</span></div><div style="margin-bottom:9pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The impacts of national and global events may also affect the Company’s accounting estimates, which may materially change from period to period due to such events. The Company’s management and its advisors regularly evaluate these significant factors and make adjustments where facts and circumstances dictate.</span></div>
CY2023Q4 bxc Contract With Customer Standard Terms Of Payment Number Of Days
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10 day
CY2023Q4 us-gaap Allowance For Doubtful Accounts Premiums And Other Receivables
AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables
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CY2022Q4 us-gaap Allowance For Doubtful Accounts Premiums And Other Receivables
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CY2023 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
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CY2022 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
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CY2022Q4 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
2600000 usd
CY2023Q4 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
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CY2022Q4 us-gaap Defined Benefit Plan Funded Status Of Plan
DefinedBenefitPlanFundedStatusOfPlan
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CY2023Q4 us-gaap Defined Benefit Plan Funded Status Of Plan
DefinedBenefitPlanFundedStatusOfPlan
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CY2023Q4 bxc Self Insurance Medical Benefit Plan Limit Per Occurrence
SelfInsuranceMedicalBenefitPlanLimitPerOccurrence
300000 usd
CY2023Q4 us-gaap Self Insurance Reserve
SelfInsuranceReserve
13800000 usd
CY2022Q4 us-gaap Self Insurance Reserve
SelfInsuranceReserve
15300000 usd
CY2023 us-gaap Advertising Expense
AdvertisingExpense
2100000 usd
CY2022 us-gaap Advertising Expense
AdvertisingExpense
2600000 usd
CY2022 us-gaap Advertising Expense
AdvertisingExpense
1800000 usd
CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
97743000 usd
CY2022Q4 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
2600000 usd
CY2023Q4 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
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CY2023 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
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CY2022 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
4450214000 usd
CY2022 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
4277178000 usd
CY2023 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
3136381000 usd
CY2022Q1 us-gaap Goodwill
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47772000 usd
CY2022 us-gaap Goodwill Acquired During Period
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7600000 usd
CY2022Q4 us-gaap Goodwill
Goodwill
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CY2023Q4 us-gaap Goodwill
Goodwill
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CY2023Q4 us-gaap Finite Lived Intangible Assets Gross
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65280000 usd
CY2023Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
34488000 usd
CY2023Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
30792000 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
65280000 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
30291000 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
34989000 usd
CY2023 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
4200000 usd
CY2022 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
3400000 usd
CY2022 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
5300000 usd
CY2023Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
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3930000 usd
CY2023Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
3765000 usd
CY2023Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
3471000 usd
CY2023Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
3340000 usd
CY2023Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
3340000 usd
CY2023Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization
396321000 usd
CY2022Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization
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360869000 usd
CY2023Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization
170334000 usd
CY2022Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization
155260000 usd
CY2023Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
225987000 usd
CY2022Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
205609000 usd
CY2023 us-gaap Depreciation
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CY2022 us-gaap Depreciation
Depreciation
24200000 usd
CY2022 us-gaap Depreciation
Depreciation
22800000 usd
CY2023 bxc Effective Income Tax Rate Reconciliation At Federal And State Statutory Income Tax Rate Percent
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0.253
CY2023 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.21
CY2023 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
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0.043
CY2022 bxc Effective Income Tax Rate Reconciliation At Federal And State Statutory Income Tax Rate Percent
EffectiveIncomeTaxRateReconciliationAtFederalAndStateStatutoryIncomeTaxRatePercent
0.254
CY2022 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2022 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.044
CY2022 bxc Effective Income Tax Rate Reconciliation At Federal And State Statutory Income Tax Rate Percent
EffectiveIncomeTaxRateReconciliationAtFederalAndStateStatutoryIncomeTaxRatePercent
0.258
CY2022 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2022 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.048
CY2023 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.407
CY2022 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.25
CY2022 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
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CY2023 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
81886000 usd
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
394761000 usd
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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393876000 usd
CY2023 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
20221000 usd
CY2022 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
75617000 usd
CY2022 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
78005000 usd
CY2023 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
7993000 usd
CY2022 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
3184000 usd
CY2022 us-gaap Deferred Federal Income Tax Expense Benefit
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