Income Statement (TTM)
BRP Inc. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 10-31 |
2021 01-31 |
2021 04-30 |
2021 07-31 |
2021 10-31 |
2022 01-31 |
2022 04-30 |
2022 07-31 |
2022 10-31 |
2023 01-31 |
2023 04-30 |
2023 07-31 |
2023 10-31 |
2024 01-31 |
2024 04-30 |
2024 07-31 |
2024 10-31 |
2025 01-31 |
2025 04-30 |
2025 07-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5,754 | 5,953 | 6,532 | 7,202 | 7,116 | 7,648 | 7,649 | 8,183 | 9,305 | 10,033 | 10,654 | 10,766 | 10,428 | 9,963 | 9,534 | 8,794 | 8,378 | 7,830 | 7,677 | 7,754 |
| Change (%) | 3.46 | 9.72 | 10.27 | -1.20 | 7.48 | 0.01 | 6.99 | 13.70 | 7.83 | 6.18 | 1.06 | -3.14 | -4.46 | -4.31 | -7.76 | -4.72 | -6.55 | -1.95 | 1.00 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 4,400 | 4,404 | 4,676 | 5,024 | 5,014 | 5,516 | 5,604 | 6,106 | 6,983 | 7,534 | 7,985 | 7,993 | 7,667 | 7,329 | 7,001 | 6,569 | 6,367 | 6,056 | 6,030 | 6,109 |
| Change (%) | 0.09 | 6.17 | 7.46 | -0.21 | 10.01 | 1.60 | 8.96 | 14.37 | 7.89 | 5.99 | 0.10 | -4.09 | -4.40 | -4.47 | -6.17 | -3.08 | -4.88 | -0.43 | 1.30 | |
| % of Revenue | 76.47 | 73.98 | 71.58 | 69.76 | 70.47 | 72.12 | 73.27 | 74.62 | 75.05 | 75.09 | 74.95 | 74.25 | 73.52 | 73.56 | 73.44 | 74.70 | 75.99 | 77.35 | 78.55 | 78.78 |
| Gross Operating Profit | 1,354 | 1,549 | 1,856 | 2,178 | 2,102 | 2,132 | 2,045 | 2,077 | 2,321 | 2,499 | 2,668 | 2,773 | 2,761 | 2,634 | 2,532 | 2,224 | 2,012 | 1,774 | 1,647 | 1,645 |
| Change (%) | 14.41 | 19.81 | 17.33 | -3.50 | 1.46 | -4.11 | 1.59 | 11.75 | 7.67 | 6.77 | 3.91 | -0.42 | -4.60 | -3.86 | -12.15 | -9.58 | -11.83 | -7.15 | -0.10 | |
| % of Revenue | 23.53 | 26.02 | 28.42 | 30.24 | 29.53 | 27.88 | 26.73 | 25.38 | 24.95 | 24.91 | 25.05 | 25.75 | 26.48 | 26.44 | 26.56 | 25.30 | 24.01 | 22.65 | 21.45 | 21.22 |
| SG&A | 552 | 568 | 607 | 642 | 659 | 670 | 679 | 699 | 724 | 780 | 832 | 844 | 832 | 808 | 789 | 790 | 792 | 760 | 738 | 761 |
| Change (%) | 3.03 | 6.72 | 5.75 | 2.76 | 1.59 | 1.40 | 2.92 | 3.59 | 7.65 | 6.68 | 1.50 | -1.48 | -2.89 | -2.30 | 0.08 | 0.24 | -4.04 | -2.90 | 3.24 | |
| % of Revenue | 9.59 | 9.55 | 9.29 | 8.91 | 9.27 | 8.76 | 8.88 | 8.54 | 7.78 | 7.77 | 7.81 | 7.84 | 7.97 | 8.11 | 8.28 | 8.98 | 9.45 | 9.70 | 9.61 | 9.82 |
| R&D | 228 | 242 | 258 | 279 | 284 | 290 | 308 | 322 | 332 | 368 | 385 | 384 | 409 | 402 | 408 | 406 | 397 | 391 | 388 | 405 |
| Change (%) | 6.23 | 6.31 | 8.31 | 1.65 | 2.19 | 6.28 | 4.48 | 3.11 | 10.82 | 4.81 | -0.23 | 6.40 | -1.76 | 1.62 | -0.47 | -2.36 | -1.46 | -0.82 | 4.41 | |
| % of Revenue | 3.96 | 4.07 | 3.94 | 3.87 | 3.99 | 3.79 | 4.03 | 3.93 | 3.57 | 3.66 | 3.62 | 3.57 | 3.92 | 4.03 | 4.28 | 4.62 | 4.74 | 5.00 | 5.05 | 5.22 |
| OpEx | 5,178 | 5,218 | 5,545 | 5,953 | 5,962 | 6,475 | 6,592 | 7,124 | 8,039 | 8,677 | 9,195 | 9,216 | 8,903 | 8,540 | 8,202 | 7,772 | 7,563 | 7,194 | 7,144 | 7,260 |
| Change (%) | 0.78 | 6.26 | 7.36 | 0.15 | 8.60 | 1.80 | 8.07 | 12.85 | 7.94 | 5.98 | 0.22 | -3.39 | -4.08 | -3.96 | -5.24 | -2.70 | -4.88 | -0.70 | 1.63 | |
| % of Revenue | 89.99 | 87.66 | 84.89 | 82.66 | 83.79 | 84.66 | 86.18 | 87.05 | 86.40 | 86.48 | 86.31 | 85.60 | 85.38 | 85.72 | 86.03 | 88.39 | 90.26 | 91.88 | 93.05 | 93.63 |
| Operating Income | 576 | 735 | 987 | 1,249 | 1,154 | 1,173 | 1,057 | 1,060 | 1,266 | 1,357 | 1,458 | 1,550 | 1,525 | 1,423 | 1,331 | 1,021 | 816 | 636 | 533 | 494 |
| Change (%) | 27.60 | 34.31 | 26.58 | -7.64 | 1.68 | -9.89 | 0.25 | 19.45 | 7.17 | 7.49 | 6.32 | -1.64 | -6.68 | -6.43 | -23.31 | -20.12 | -22.03 | -16.16 | -7.41 | |
| % of Revenue | 10.01 | 12.34 | 15.11 | 17.34 | 16.21 | 15.34 | 13.82 | 12.95 | 13.60 | 13.52 | 13.69 | 14.40 | 14.62 | 14.28 | 13.97 | 11.61 | 9.74 | 8.12 | 6.95 | 6.37 |
| Interest Expense | -93 | -98 | -93 | -80 | -69 | -57 | -56 | -68 | -84 | -110 | -137 | -156 | -170 | -174 | -177 | -179 | -182 | -184 | -182 | -180 |
| Change (%) | 5.38 | -5.21 | -13.58 | -14.46 | -17.06 | -0.88 | 20.21 | 24.34 | 30.01 | 24.91 | 13.73 | 8.93 | 2.77 | 1.61 | 1.19 | 1.84 | 0.82 | -1.20 | -0.72 | |
| % of Revenue | -1.61 | -1.64 | -1.42 | -1.11 | -0.96 | -0.74 | -0.74 | -0.83 | -0.91 | -1.09 | -1.29 | -1.45 | -1.63 | -1.75 | -1.86 | -2.04 | -2.18 | -2.35 | -2.37 | -2.33 |
| Net Income | 218 | 363 | 834 | 920 | 849 | 794 | 671 | 694 | 708 | 864 | 897 | 998 | 920 | 743 | 582 | 250 | 195 | -213 | -55 | -38 |
| Change (%) | 67.08 | 129.39 | 10.35 | -7.73 | -6.47 | -15.53 | 3.56 | 1.94 | 22.02 | 3.85 | 11.28 | -7.83 | -19.21 | -21.76 | -56.93 | -22.32 | -209.51 | -74.05 | -32.01 | |
| % of Revenue | 3.78 | 6.10 | 12.76 | 12.77 | 11.93 | 10.38 | 8.77 | 8.49 | 7.61 | 8.61 | 8.42 | 9.27 | 8.82 | 7.46 | 6.10 | 2.85 | 2.32 | -2.72 | -0.72 | -0.48 |
Source: Capital IQ
