Revenue: As of FY2027 Q1, the actual value is USD 731.15 M, missing the estimate of USD 760.73 M.EPS: As of FY2027 Q1, the actual value is USD -0.18, beating the estimate of USD -0.38.EBIT: As of FY2027 Q1, the actual value is USD 16.48 M.<h4>Overview of Financial Performance (Fiscal Three Months Ended April 4, 2026 vs. March 29, 2025)</h4><h4>Net Sales</h4>Total net sales for BlueLinx 控股 increased by $21.9 million, or 3.1%, to $731.1 million from $709.2 million . This increase was primarily driven by strong volume gains, partially offset by lower pricing . The current fiscal quarter includes net sales from the Disdero acquisition . Specialty products net sales rose by $32.4 million, or 6.8%, to $511.8 million from $479.4 million . Specialty products accounted for 70% of total net sales in the current period, up from 68% in the prior year period . Structural products net sales decreased by $10.5 million, or 4.6%, to $219.3 million from $229.8 million .<h4>Gross Profit and Gross Margin</h4>Total gross profit increased by $5.3 million, or 4.7%, to $116.4 million from $111.1 million . The company’s gross margin percentage increased to 15.9% from 15.7% . The Disdero acquisition contributed to the increase in gross profit and gross margin percentage in the current period . Specialty products gross profit increased by $2.8 million, or 3.1%, to $92.6 million from $89.8 million . However, the specialty products gross margin percentage decreased to 18.1% from 18.7% . The prior year period’s gross margin percentage for specialty products benefited by 50 basis points from a $2.4 million duty-related refund . Structural products gross profit increased by $2.5 million, or 11.6%, to $23.8 million from $21.4 million . The structural products gross margin percentage increased to 10.9% from 9.3% .<h4>Operating Expenses</h4><ul><li>Selling, general, and administrative (SG&amp;A) expenses increased by $2.1 million, or 2.2%, primarily due to the Disdero acquisition, partially offset by a $1.9 million insurance benefit for business interruptions .<ul><li>SG&amp;A - delivery and logistics: $43.6 million in 2026, compared to $39.4 million in 2025 .</li><li>SG&amp;A - sales: $18.2 million in 2026, compared to $17.8 million in 2025 .</li><li>SG&amp;A - all other: $34.4 million in 2026, compared to $36.9 million in 2025 .</li></ul></li><li>Depreciation and amortization expense increased by $2.4 million, or 25.3%, to $12.0 million from $9.6 million, due to a higher base of depreciable assets from the Disdero acquisition .</li><li>Other operating, net was $1.9 million in the current period, mainly from severance expenses and professional services for business and digital transformation . In the prior period, other operating, net was - $2.3 million, which included $2.4 million in insurance proceeds exceeding the carrying values of damaged property and equipment .</li></ul><h4>Operating Income</h4>Operating income decreased to $7.3 million from $10.7 million .<h4>Net (Loss) Income</h4>BlueLinx 控股 reported a net loss of - $1.5 million for the fiscal first quarter of 2026, compared to net income of $2.8 million in the fiscal first quarter of 2025 .<h4>Interest Expense, Net</h4>Net interest expense increased by $2.6 million to $9.1 million from $6.6 million . Gross interest expense was $12.2 million in 2026 and $12.1 million in 2025 . Gross interest income decreased to $3.1 million from $5.5 million, due to lower average balances for interest-bearing deposits and lower interest rates, and the prior period included $0.5 million from AD/CV import duty refunds .<h4>Cash Flows</h4><ul><li>Net cash used in operating activities was - $57.2 million, compared to - $33.9 million in the prior year, primarily due to a $24.1 million increase in net changes in operating assets and liabilities .</li><li>Net cash used in investing activities was - $1.7 million, compared to - $3.4 million in the prior year . This included disbursements for property and equipment of - $2.6 million in 2026 and - $5.9 million in 2025 . The current quarter also included a $0.9 million reduction in consideration paid for the Disdero acquisition .</li><li>Net cash used in financing activities was - $7.8 million, compared to - $19.3 million in the prior year, mainly due to decreased common stock repurchases .</li></ul><h4>Liquidity and Capital Resources</h4>Cash and cash equivalents were $319.1 million as of April 4, 2026, down from $385.8 million as of January 3, 2026 . The available borrowing capacity under the revolving credit facility was $340.1 million as of April 4, 2026 . Total debt and finance leases, net of current portions, stood at $592.3 million as of April 4, 2026, compared to $595.6 million as of January 3, 2026 . Net working capital increased by $65.4 million to $473.1 million as of April 4, 2026, from $407.8 million as of January 3, 2026 .<h4>Share Repurchases</h4>During the fiscal first quarter of 2026, BlueLinx 控股 repurchased 59,051 shares of its common stock for $3.0 million at an average price of $50.83 per share . As of April 4, 2026, $5.7 million remained under the 2023 share repurchase authorization . An additional 36,749 shares were repurchased for $2.0 million between April 4, 2026, and April 21, 2026 . A new $50.0 million share repurchase program was authorized on July 29, 2025, to be used after the 2023 authorization is exhausted .<h4>Future Outlook and Strategy</h4>BlueLinx 控股 expects its primary sources of liquidity to be sufficient to fund ongoing cash requirements for at least the next 12 months and into the foreseeable future . The company is committed to driving profitable growth through initiatives like increasing higher-margin specialty product categories, expanding market share, and fostering a performance-driven culture . Strategic investments will continue to focus on acquisition opportunities in higher-margin specialty products, geographic expansion, and modernizing distribution facilities and fleet .

Bluelinx | 10-Q: FY2027 Q1 Revenue Misses Estimate at USD 731.15 M