BellRing Brands, Inc. (BRBR) - Quarterly Income Statement

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BRBR
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66.01 (USD) • At close October 21, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1
Revenue Numbers are in millions	515.4	494.6	430.4	472.6	445.9	385.6	362.7	379.2	370.6	315.2	306.5	340	342.6	282.1	282.4	282.6	204.2	257.5	244	214.5	237.6	216.5	185.8	219.9	216.4	205.2	195.6
Cost of Revenue Numbers are in millions	329.8	334.5	282.4	317.3	309.9	268.5	240.9	256.9	250.4	228.2	214.2	244	231.3	195.1	190.5	192.8	135.5	169.3	152.7	137.8	147.1	137.5	120.2	146.2	140.2	140.8	131.7
Gross Profit Numbers are in millions	185.6	160.1	148	155.3	136	117.1	121.8	122.3	120.2	87	92.3	96	111.3	87	91.9	89.8	68.7	88.2	91.3	76.7	90.5	79	65.6	73.7	76.2	64.4	63.9
Gross Profit Ratio Numbers are in millions	0.36	0.324	0.344	0.329	0.305	0.304	0.336	0.323	0.324	0.276	0.301	0.282	0.325	0.308	0.325	0.318	0.336	0.343	0.374	0.358	0.381	0.365	0.353	0.335	0.352	0.314	0.327
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	38	0	0	38	35.2	32.6	47.5	36.5	35.1	32.2	32.6	27.2	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.3	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	74	69.1	52.8	65.2	55.1	54.3	41.7	56.2	47.8	48.9	36.8	38	42.6	48.2	38.3	35.2	32.6	47.5	36.5	35.1	32.2	32.6	27.2	31	31.4	33.8	36.35
Other Expenses Numbers are in millions	4.3	0	0	-9.7	0	4.8	4.9	0	0	4.9	4.9	4.9	17.2	23.2	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	74	69.1	75	77.2	60	59.1	46.6	61.2	52.7	53.8	41.7	42.9	59.8	71.4	44.1	40.8	38.1	53.1	42	40.7	37.7	38.2	32.7	36.7	37.1	39.5	42.05
Operating Income Numbers are in millions	111.6	91	73	78.1	76	58	75.2	61.1	67.5	33.2	50.6	53.1	51.5	15.6	47.8	49	30.6	35.1	49.3	36	52.8	40.8	32.9	37	39.1	24.9	21.85
Operating Income Ratio Numbers are in millions	0.217	0.184	0.17	0.165	0.17	0.15	0.207	0.161	0.182	0.105	0.165	0.156	0.15	0.055	0.169	0.173	0.15	0.136	0.202	0.168	0.222	0.188	0.177	0.168	0.181	0.121	0.112
Total Other Income Expenses Net Numbers are in millions	-14.4	-14.5	-14.9	-16.1	-17.3	-16.8	-16.7	-17.7	-16.8	-26.1	22.7	-9.6	-0.1	-1.5	-12.8	-13.5	-15.3	-14.3	-11.6	-22.2	-1	-1.7	0	0	0	0	0
Income Before Tax Numbers are in millions	97.2	76.5	58.1	62	58.7	41.2	58.5	44.7	51.6	7.1	42.2	43.5	41.9	2.8	35	35.5	15.3	20.8	37.7	36	52.8	40.8	32.9	37	39.1	24.9	21.85
Income Before Tax Ratio Numbers are in millions	0.189	0.155	0.135	0.131	0.132	0.107	0.161	0.118	0.139	0.023	0.138	0.128	0.122	0.01	0.124	0.126	0.075	0.081	0.155	0.168	0.222	0.188	0.177	0.168	0.181	0.121	0.112
Income Tax Expense Numbers are in millions	23.5	19.3	14.2	15.9	14.4	10.3	14.3	11	12.5	3.2	2.9	3	3.4	0.3	2.1	-9.2	1.1	2.2	5.9	9.3	12.5	9.8	7.8	10.6	10.6	6.8	1.25
Net Income Numbers are in millions	73.7	57.2	43.9	46.1	44.3	30.9	44.2	33.7	39.1	3.9	8.2	9.7	9.5	0.6	7.8	10	3.3	4.2	6	26.7	40.3	31	25.1	26.4	28.5	18.1	20.6
Net Income Ratio Numbers are in millions	0.143	0.116	0.102	0.098	0.099	0.08	0.122	0.089	0.106	0.012	0.027	0.029	0.028	0.002	0.028	0.035	0.016	0.016	0.025	0.124	0.17	0.143	0.135	0.12	0.132	0.088	0.105
EPS Numbers are in millions	0.57	0.44	0.33	0.35	0.33	0.23	0.33	0.25	0.29	0.062	0.21	0.25	0.24	0.02	0.2	0.25	0.08	0.11	0.15	0.89	1.18	0.9	0.73	0.77	0.831	0.528	0.601
EPS Diluted Numbers are in millions	0.56	0.43	0.33	0.35	0.33	0.23	0.33	0.25	0.29	0.062	0.21	0.25	0.24	0.02	0.2	0.25	0.08	0.11	0.15	0.89	1.18	0.9	0.73	0.77	0.831	0.528	0.601
EBITDA Numbers are in millions	116.2	95.6	95.6	90.6	80.9	62.8	80.1	66.1	72.8	38.5	55.9	58	69.2	39.5	53.7	54.6	36.8	41.5	55.7	41.6	59.1	47.1	39.3	43.5	45.6	31.35	28.3
EBITDA Ratio Numbers are in millions	0.225	0.193	0.222	0.192	0.181	0.163	0.221	0.174	0.196	0.122	0.182	0.171	0.202	0.14	0.19	0.193	0.18	0.161	0.228	0.194	0.249	0.218	0.212	0.198	0.211	0.153	0.145

BellRing Brands, Inc.

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