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v3.26.1

Segment Information - Analysis of Operations by Segment (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2026 | Jun. 30, 2025 | Jun. 30, 2026 | Jun. 30, 2025 | Dec. 31, 2025
Segment Reporting [Line Items] |  |  |  |  |
Sales | $ 1,831,335 | $ 1,740,114 | $ 3,329,949 | $ 3,276,608 |
Materials, labor, and other operating expenses (excluding depreciation) | 1,503,462 | 1,441,459 | 2,758,532 | 2,717,642 |
Selling and distribution expenses | 173,787 | 161,815 | 324,231 | 305,463 |
Other segment items | 450 | (626) | 721 | (103) |
Depreciation and amortization | 42,714 | 37,409 | 81,767 | 74,530 |
Total costs and expenses | 1,747,359 | 1,659,584 | 3,218,188 | 3,141,559 |
Income from operations | 83,976 | 80,530 | 111,761 | 135,049 |
Interest expense | (7,106) | (5,183) | (13,125) | (10,495) |
Interest income | 2,152 | 4,623 | 5,089 | 10,133 |
Other unallocated items | (450) | 626 | (721) | 103 |
Income before income taxes | 78,572 | 80,596 | 103,004 | 134,790 |
Assets | 3,388,272 |  | 3,388,272 |  | $ 3,241,943
Capital expenditures | 23,491 | 79,052 | 63,315 | 132,257 |
4% promissory note due 2031 | Notes Payable, Other Payables |  |  |  |  |
Segment Reporting [Line Items] |  |  |  |  |
Face amount | 2,500 |  | 2,500 |  |
Building Materials Distribution |  |  |  |  |
Segment Reporting [Line Items] |  |  |  |  |
Sales | 1,697,400 | 1,614,900 | 3,086,400 | 3,022,000 |
Wood Products |  |  |  |  |
Segment Reporting [Line Items] |  |  |  |  |
Sales | 133,900 | 125,200 | 243,600 | 254,600 |
Operating Segments | Building Materials Distribution |  |  |  |  |
Segment Reporting [Line Items] |  |  |  |  |
Sales | 1,697,494 | 1,614,915 | 3,086,442 | 3,022,031 |
Materials, labor, and other operating expenses (excluding depreciation) | 1,439,101 | 1,365,755 | 2,628,337 | 2,566,695 |
Selling and distribution expenses | 161,674 | 150,865 | 302,948 | 283,964 |
Other segment items | 11,097 | 6,447 | 21,310 | 16,745 |
Depreciation and amortization | 15,505 | 13,815 | 30,788 | 28,177 |
Total costs and expenses | 1,627,377 | 1,536,882 | 2,983,383 | 2,895,581 |
Income from operations | 70,117 | 78,033 | 103,059 | 126,450 |
Other unallocated items | (11,097) | (6,447) | (21,310) | (16,745) |
Assets | 1,863,419 |  | 1,863,419 |  | 1,580,239
Capital expenditures | 8,192 | 39,588 | 31,103 | 62,019 |
Operating Segments | Wood Products |  |  |  |  |
Segment Reporting [Line Items] |  |  |  |  |
Sales | 459,603 | 447,235 | 857,807 | 863,080 |
Materials, labor, and other operating expenses (excluding depreciation) | 390,877 | 398,451 | 743,862 | 760,697 |
Other segment items | 16,355 | 11,492 | 29,617 | 24,896 |
Depreciation and amortization | 26,718 | 23,316 | 50,183 | 45,802 |
Total costs and expenses | 433,950 | 433,259 | 823,662 | 831,395 |
Income from operations | 25,653 | 13,976 | 34,145 | 31,685 |
Other unallocated items | (16,355) | (11,492) | (29,617) | (24,896) |
Assets | 1,204,452 |  | 1,204,452 |  | 1,183,351
Capital expenditures | 15,154 | 39,358 | 31,817 | 70,047 |
Intersegment eliminations |  |  |  |  |
Segment Reporting [Line Items] |  |  |  |  |
Sales | (325,762) | (322,036) | (614,300) | (608,503) |
Corporate |  |  |  |  |
Segment Reporting [Line Items] |  |  |  |  |
Income from operations | (11,794) | (11,479) | (25,443) | (23,086) |
Estimated insurance loss |  |  | 1,800 |  |
Assets | 320,401 |  | 320,401 |  | $ 478,353
Capital expenditures | $ 145 | $ 106 | $ 395 | $ 191 |

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