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v3.25.3

Segment Information - Analysis of Operations by Segment (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024 | Dec. 31, 2024
Segment Reporting Information [Line Items] |  |  |  |  |
Sales | $ 1,667,806 | $ 1,713,724 | $ 4,944,414 | $ 5,156,814 |
Materials, labor, and other operating expenses (excluding depreciation) | 1,404,311 | 1,375,719 | 4,121,953 | 4,123,838 |
Selling and distribution expenses | 165,074 | 157,522 | 470,537 | 451,415 |
Other segment items | 326 | 603 | 223 | 1,787 |
Depreciation and amortization | 42,378 | 36,861 | 116,908 | 107,078 |
Total costs and expenses | 1,635,477 | 1,596,368 | 4,777,036 | 4,759,495 |
Income from operations | 32,329 | 117,356 | 167,378 | 397,319 |
Interest expense | (5,327) | (6,082) | (15,822) | (18,257) |
Interest income | 4,181 | 10,168 | 14,314 | 31,308 |
Other unallocated items | (326) | (603) | (223) | (1,787) |
Income before income taxes | 30,857 | 120,839 | 165,647 | 408,583 |
Assets | 3,402,011 |  | 3,402,011 |  | $ 3,369,383
Capital expenditures | 55,190 | 61,661 | 187,447 | 135,760 |
Wood Products |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Sales | 111,700 | 146,300 | 366,200 | 429,100 |
Building Materials Distribution |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Sales | 1,556,200 | 1,567,500 | 4,578,200 | 4,727,700 |
Operating Segments | Wood Products |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Sales | 396,401 | 453,896 | 1,259,481 | 1,412,647 |
Materials, labor, and other operating expenses (excluding depreciation) | 368,406 | 361,313 | 1,129,103 | 1,097,954 |
Other segment items | 13,489 | 15,179 | 38,385 | 46,617 |
Depreciation and amortization | 26,561 | 23,551 | 72,363 | 70,205 |
Total costs and expenses | 408,456 | 400,043 | 1,239,851 | 1,214,776 |
Income from operations | (12,055) | 53,853 | 19,630 | 197,871 |
Other unallocated items | (13,489) | (15,179) | (38,385) | (46,617) |
Assets | 1,195,969 |  | 1,195,969 |  | 1,145,555
Capital expenditures | 28,823 | 24,760 | 98,870 | 62,207 |
Operating Segments | Building Materials Distribution |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Sales | 1,556,150 | 1,567,466 | 4,578,181 | 4,727,708 |
Materials, labor, and other operating expenses (excluding depreciation) | 1,321,283 | 1,322,001 | 3,887,978 | 4,009,932 |
Selling and distribution expenses | 154,841 | 146,994 | 438,805 | 419,324 |
Other segment items | 10,195 | 10,722 | 26,940 | 29,992 |
Depreciation and amortization | 15,545 | 12,928 | 43,722 | 35,776 |
Total costs and expenses | 1,501,864 | 1,492,645 | 4,397,445 | 4,495,024 |
Income from operations | 54,286 | 74,821 | 180,736 | 232,684 |
Other unallocated items | (10,195) | (10,722) | (26,940) | (29,992) |
Assets | 1,706,459 |  | 1,706,459 |  | 1,524,214
Capital expenditures | 26,353 | 36,901 | 88,372 | 73,477 |
Intersegment eliminations |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Sales | (284,745) | (307,638) | (893,248) | (983,541) |
Corporate, Non-Segment |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Income from operations | (9,902) | (11,318) | (32,988) | (33,236) |
Settlement gain for property damages | 1,900 |  | 1,900 |  |
Assets | 499,583 |  | 499,583 |  | $ 699,614
Capital expenditures | $ 14 | $ 0 | $ 205 | $ 76 |

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