BRP Group, Inc.
NASDAQ:BRP
32.66 (USD) • At close May 17, 2024
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 378.811 | 413.405 | 417.752 | 338.938 | 339.84 | 380.367 | 284.648 | 306.27 | 297.191 | 330.446 | 246.044 | 259.368 | 232.46 | 242.848 | 159.2 | 135.556 | 119.706 | 152.828 | 69.649 | 65.843 | 51.268 | 54.159 | 36.56 | 38.383 | 33.06 | 29.837 | 20.856 | 18.539 |
| Cost of Revenue
| 0 | 0 | 764.421 | 296.028 | 290.879 | 262.092 | 234.695 | 267.634 | 225.236 | 230.954 | 196.927 | 195.92 | 172.848 | 153.75 | 121.529 | 100.081 | 89.065 | 89.375 | 51.834 | 48.469 | 39.263 | 34.548 | 29.887 | 26.788 | 23.994 | 16.286 | 13.767 | 12.408 |
| Gross Profit
| 0 | 0 | -206.864 | 42.91 | 48.961 | 118.275 | 49.953 | 38.636 | 71.955 | 99.492 | 49.117 | 63.448 | 59.612 | 89.098 | 37.671 | 35.475 | 30.641 | 63.453 | 17.815 | 17.374 | 12.005 | 19.611 | 6.673 | 11.596 | 9.066 | 13.551 | 7.089 | 6.131 |
| Gross Profit Ratio
| 0 | 0 | -0.495 | 0.127 | 0.144 | 0.311 | 0.175 | 0.126 | 0.242 | 0.301 | 0.2 | 0.245 | 0.256 | 0.367 | 0.237 | 0.262 | 0.256 | 0.415 | 0.256 | 0.264 | 0.234 | 0.362 | 0.183 | 0.302 | 0.274 | 0.454 | 0.34 | 0.331 |
| Reseach & Development Expenses
| 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.865 | 6.32 | 0 | 0 | 5.073 | 3.588 |
| Selling & Marketing Expenses
| 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 |
| SG&A
| 0 | 0 | 16.572 | 0 | 0 | 5.4 | 10.072 | 1.1 | 1.1 | 1.1 | 3.294 | 1 | 2.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.865 | 6.32 | 0 | 0 | 5.073 | 3.588 |
| Other Expenses
| 350.871 | 357.388 | 0 | 323.532 | 323.382 | 0.538 | -0.525 | 306.184 | 2.669 | 71.115 | 72.421 | 71.608 | 61.045 | 54.992 | 1.959 | -0.478 | -1.057 | 28.699 | -0.072 | -0.023 | 18.817 | 14.307 | -0.001 | 0.005 | 8.402 | 2.219 | -0.005 | 0.002 |
| Operating Expenses
| 350.871 | 357.388 | 16.572 | 323.532 | 323.382 | 71.341 | 73.66 | 306.184 | 72.093 | 71.115 | 72.421 | 71.608 | 61.045 | 54.992 | 53.495 | 40.938 | 30.515 | 28.699 | 23.756 | 17.589 | 14.236 | 12.646 | 11.161 | 9.586 | 9.373 | 5.005 | 5.984 | 4.438 |
| Operating Income
| 27.94 | 56.017 | 56.029 | -46.097 | 16.458 | 34.258 | -29.725 | 0.086 | -16.531 | 26.866 | -22.318 | -4.246 | 4.353 | 39.738 | -37.857 | -16.804 | -13.199 | 36.257 | -13.76 | -6.67 | -6.812 | 5.304 | -18.539 | 1.474 | 0.664 | 11.332 | 0.755 | 1.343 |
| Operating Income Ratio
| 0.074 | 0.136 | 0.134 | -0.136 | 0.048 | 0.09 | -0.104 | 0 | -0.056 | 0.081 | -0.091 | -0.016 | 0.019 | 0.164 | -0.238 | -0.124 | -0.11 | 0.237 | -0.198 | -0.101 | -0.133 | 0.098 | -0.507 | 0.038 | 0.02 | 0.38 | 0.036 | 0.072 |
| Total Other Income Expenses Net
| 0 | 0 | 0 | -18.48 | -45.841 | 5.509 | -65.422 | -31.931 | -26.467 | -54.153 | -68.709 | -38.547 | 18.026 | 5.101 | -28.542 | -7.418 | -6.905 | -5.643 | -13.194 | -0.945 | -1.047 | -0.585 | -22.427 | -4.315 | -2.652 | 1.196 | -1.618 | -1.641 |
| Income Before Tax
| -4.456 | 24.898 | -35.259 | -64.577 | -29.383 | 39.767 | -62.115 | -31.845 | -42.998 | -25.776 | -90.758 | -46.707 | 16.593 | 44.839 | -44.366 | -24.222 | -20.104 | 30.614 | -19.135 | -7.615 | -7.859 | 4.719 | -26.914 | -2.306 | -2.959 | 9.742 | -0.863 | 0.052 |
| Income Before Tax Ratio
| -0.012 | 0.06 | -0.084 | -0.191 | -0.086 | 0.105 | -0.218 | -0.104 | -0.145 | -0.078 | -0.369 | -0.18 | 0.071 | 0.185 | -0.279 | -0.179 | -0.168 | 0.2 | -0.275 | -0.116 | -0.153 | 0.087 | -0.736 | -0.06 | -0.09 | 0.327 | -0.041 | 0.003 |
| Income Tax Expense
| 0.685 | 10.959 | 0.522 | -0.942 | 1.484 | 0.667 | 0.381 | 0.161 | 0.665 | 0.078 | 0.715 | 20.547 | 16.797 | 16.869 | 0.019 | -11.389 | -10.348 | 16.001 | -0.017 | -4.347 | -4.271 | 0.012 | 0.017 | 5.21 | -2.959 | 9.742 | 2.211 | 2.157 |
| Net Income
| -3.164 | 13.939 | -20.162 | -8.377 | -17.557 | 21.578 | -34.483 | -17.629 | -23.897 | -25.854 | -91.473 | -67.254 | -0.204 | 22.869 | -22.647 | -12.833 | -9.756 | 14.613 | -10.308 | -3.268 | -3.588 | 1.468 | -8.65 | -3.726 | 0 | 0 | -1.466 | -0.811 |
| Net Income Ratio
| -0.008 | 0.034 | -0.048 | -0.025 | -0.052 | 0.057 | -0.121 | -0.058 | -0.08 | -0.078 | -0.372 | -0.259 | -0.001 | 0.094 | -0.142 | -0.095 | -0.081 | 0.096 | -0.148 | -0.05 | -0.07 | 0.027 | -0.237 | -0.097 | 0 | 0 | -0.07 | -0.044 |
| EPS
| -0.05 | 0.21 | -0.33 | -0.13 | -0.28 | 0.35 | -0.56 | -0.29 | -0.4 | -0.44 | -1.58 | -1.17 | -0.003 | 0.39 | -0.41 | -0.28 | -0.22 | 0.35 | -0.29 | -0.099 | -0.096 | 0.039 | -0.23 | -0.099 | 0 | 0 | -0.035 | -0.019 |
| EPS Diluted
| -0.05 | 0.2 | -0.31 | -0.13 | -0.28 | 0.33 | -0.56 | -0.29 | -0.4 | -0.44 | -1.58 | -1.17 | -0.003 | 0.39 | -0.41 | -0.28 | -0.22 | 0.33 | -0.29 | -0.099 | -0.089 | 0.037 | -0.21 | -0.093 | 0 | 0 | -0.031 | -0.017 |
| EBITDA
| 27.94 | 56.017 | -44.234 | 15.406 | 16.458 | 73.018 | 0.415 | 0.086 | 27.139 | 51.377 | 0.819 | 20.15 | 24.628 | 68.107 | 1.848 | 7.408 | 10.384 | 45.885 | 0.26 | 5.205 | 2.459 | 10.726 | -1.193 | 5.28 | 2.677 | 9.549 | 2.011 | 2.544 |
| EBITDA Ratio
| 0.074 | 0.136 | -0.106 | 0.045 | 0.048 | 0.192 | 0.001 | 0 | 0.091 | 0.155 | 0.003 | 0.078 | 0.106 | 0.28 | 0.012 | 0.055 | 0.087 | 0.3 | 0.004 | 0.079 | 0.048 | 0.198 | -0.033 | 0.138 | 0.081 | 0.32 | 0.096 | 0.137 |