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

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BRBR
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60.37 (USD) • At close May 28, 2025

Overview | Financials

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

	2025 Q2	2025 Q1	2024 Q4	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	588	532.9	555.8	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	398.2	333.3	350.7	325.5	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	189.8	199.6	205.1	189.9	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	0.323	0.375	0.369	0.368	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	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	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	0	0	0.3	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	90.5	80.1	88.7	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	4.2	4.2	4.3	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	94.7	84.3	93	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	95.1	115.3	112.1	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	0.162	0.216	0.202	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	-16.5	-14.4	-14.5	-14.4	-14.5	-14.9	-16.1	-17.3	-16.8	-16.7	-16.4	-15.9	-26.1	-8.4	-9.6	-9.6	-12.8	-12.8	-13.5	-15.3	-14.3	-11.6	0	0	0	0	0	-5.7	-5.7	-5.7
Income Before Tax Numbers are in millions	78.6	100.9	97.6	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	0.134	0.189	0.176	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	19.9	24	25.9	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	58.7	76.9	71.7	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	0.1	0.144	0.129	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	0.46	0.59	-1.34	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	0.45	0.59	-1.32	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	99.7	119.9	112.1	116.2	95.6	95.6	90.6	81.3	63.2	80.5	66.5	72.8	48.8	55.9	58.5	69.1	38	54.5	55.3	36.8	41.5	55.7	42.3	59.1	47.1	39.3	43.5	45.6	31.35	28.3
EBITDA Ratio Numbers are in millions	0.17	0.225	0.202	0.225	0.193	0.222	0.192	0.182	0.164	0.222	0.175	0.196	0.155	0.182	0.172	0.202	0.135	0.193	0.196	0.18	0.161	0.228	0.197	0.249	0.218	0.212	0.198	0.211	0.153	0.145

BellRing Brands, Inc.

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