BFH Income Statement - TTM - Bread Financial Holdings, Inc.

Income Statement (TTM)

Bread Financial Holdings, 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 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	2,861	2,032	2,206	2,390	2,352	2,728	2,687	2,397	2,383	2,232	2,686	2,815	2,867	3,060	2,548	2,579	2,467	2,441	2,445	2,452
Change (%)		-28.98	8.55	8.36	-1.62	16.01	-1.50	-10.79	-0.58	-6.34	20.34	4.80	1.85	6.73	-16.73	1.22	-4.34	-1.05	0.16	0.29
% 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
Change (%)
% of Revenue

Gross Operating Profit	2,861	2,032	2,206	2,390	2,352	2,728	2,687	2,397	2,383	2,232	2,686	2,815	2,867	3,060	2,548	2,579	2,467	2,441	2,445	2,452
Change (%)		-28.98	8.55	8.36	-1.62	16.01	-1.50	-10.79	-0.58	-6.34	20.34	4.80	1.85	6.73	-16.73	1.22	-4.34	-1.05	0.16	0.29
% 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

SG&A	178	1,049	1,264	1,501	1,739	1,165	1,148	1,204	1,270	1,369	1,449	1,484	1,476	1,467	1,438	1,415	1,434	1,456	1,469	1,467
Change (%)		490.65	20.50	18.75	15.87	-33.02	-1.46	4.88	5.48	7.80	5.84	2.42	-0.54	-0.61	-1.98	-1.60	1.34	1.53	0.89	-0.14
% of Revenue	6.21	51.62	57.31	62.80	73.96	42.71	42.72	50.23	53.29	61.34	53.95	52.72	51.48	47.94	56.44	54.87	58.13	59.65	60.08	59.83

R&D
Change (%)
% of Revenue

OpEx	2,240	1,667	1,496	1,428	1,328	1,684	1,708	1,755	1,811	1,932	2,050	2,110	2,125	2,092	2,030	1,966	2,041	1,953	1,948	1,962
Change (%)		-25.56	-10.29	-4.50	-7.01	26.80	1.43	2.75	3.19	6.68	6.11	2.93	0.71	-1.55	-2.96	-3.15	3.81	-4.31	-0.26	0.72
% of Revenue	78.27	82.04	67.80	59.75	56.48	61.73	63.57	73.22	76.00	86.56	76.32	74.96	74.12	68.37	79.67	76.23	82.73	80.01	79.67	80.02

Operating Income	622	365	710	962	1,023	1,044	979	642	572	300	636	705	742	968	518	613	426	488	497	490
Change (%)		-41.30	94.58	35.45	6.38	2.01	-6.23	-34.42	-10.90	-47.55	112.00	10.85	5.25	30.46	-46.49	18.34	-30.51	14.55	1.84	-1.41
% of Revenue	21.73	17.96	32.20	40.25	43.52	38.27	36.43	26.78	24.00	13.44	23.68	25.04	25.88	31.63	20.33	23.77	17.27	19.99	20.33	19.98

Interest Expense
Change (%)
% of Revenue

Net Income	299	214	470	706	795	801	725	464	375	223	468	503	541	718	397	483	313	277	281	285
Change (%)		-28.48	119.63	50.13	12.71	0.72	-9.49	-36.00	-19.18	-40.53	109.87	7.48	7.55	32.72	-44.71	21.66	-35.20	-11.50	1.44	1.42
% of Revenue	10.46	10.53	21.31	29.52	33.82	29.36	26.98	19.36	15.74	9.99	17.42	17.87	18.87	23.46	15.58	18.73	12.69	11.35	11.49	11.62

Source: Capital IQ

MX:BFH
DE:LID	€57.02
GB:0HCR	$66.15

Bread Financial Holdings, Inc. - Income Statement (TTM)

Income Statement (TTM)

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