Income Statement (TTM)
Brighthouse Financial, 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 | 8,671 | 8,498 | 451 | 3,049 | 5,251 | 5,596 | 8,212 | 10,399 | 9,008 | 10,739 | 6,084 | 2,485 | 2,534 | 4,474 | 3,246 | 4,396 | 5,246 | 6,295 | 8,610 | 8,061 |
| Change (%) | -2.00 | -94.69 | 576.05 | 72.22 | 6.57 | 46.75 | 26.63 | -13.38 | 19.22 | -43.35 | -59.16 | 1.97 | 76.56 | -27.45 | 35.43 | 19.34 | 20.00 | 36.78 | -6.38 | |
| % 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 | 7,822 | 7,569 | 6,497 | 6,521 | 4,392 | 4,652 | 4,835 | 4,947 | 4,602 | 4,160 | 4,345 | 4,484 | 4,557 | 5,121 | 5,477 | 5,480 | 5,037 | 5,029 | 4,766 | 4,862 |
| Change (%) | -3.23 | -14.16 | 0.37 | -32.65 | 5.92 | 3.93 | 2.32 | -6.97 | -9.60 | 4.45 | 3.20 | 1.63 | 12.38 | 6.95 | 0.05 | -8.08 | -0.16 | -5.23 | 2.01 | |
| % of Revenue | 90.21 | 89.07 | 1,440.58 | 213.87 | 83.64 | 83.13 | 58.88 | 47.57 | 51.09 | 38.74 | 71.42 | 180.44 | 179.83 | 114.46 | 168.73 | 124.66 | 96.02 | 79.89 | 55.35 | 60.32 |
| Gross Operating Profit | 849 | 929 | -6,046 | -3,472 | 859 | 944 | 3,377 | 5,452 | 4,406 | 6,579 | 1,739 | -1,999 | -2,023 | -647 | -2,231 | -1,084 | 209 | 1,266 | 3,844 | 3,199 |
| Change (%) | 9.42 | -750.81 | -42.57 | -124.74 | 9.90 | 257.73 | 61.45 | -19.19 | 49.32 | -73.57 | -214.95 | 1.20 | -68.02 | 244.82 | -51.41 | -119.28 | 505.74 | 203.63 | -16.78 | |
| % of Revenue | 9.79 | 10.93 | -1,340.58 | -113.87 | 16.36 | 16.87 | 41.12 | 52.43 | 48.91 | 61.26 | 28.58 | -80.44 | -79.83 | -14.46 | -68.73 | -24.66 | 3.98 | 20.11 | 44.65 | 39.68 |
| SG&A | 21 | 21 | 21 | 21 | 21 | 23 | 23 | 23 | 23 | 22 | 22 | 22 | 22 | 29 | 29 | 29 | 29 | 23 | 23 | 23 |
| Change (%) | 0.00 | 0.00 | 0.00 | 0.00 | 9.52 | 0.00 | 0.00 | 0.00 | -4.35 | 0.00 | 0.00 | 0.00 | 31.82 | 0.00 | 0.00 | 0.00 | -20.69 | 0.00 | 0.00 | |
| % of Revenue | 0.24 | 0.25 | 4.66 | 0.69 | 0.40 | 0.41 | 0.28 | 0.22 | 0.26 | 0.20 | 0.36 | 0.89 | 0.87 | 0.65 | 0.89 | 0.66 | 0.55 | 0.37 | 0.27 | 0.29 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 9,977 | 9,738 | 8,717 | 8,777 | 6,653 | 2,804 | 5,494 | 5,530 | 4,120 | 1,988 | 3,913 | 2,724 | 2,695 | 5,438 | 4,189 | 5,102 | 6,352 | 4,150 | 6,206 | 5,571 |
| Change (%) | -2.40 | -10.48 | 0.69 | -24.20 | -57.85 | 95.93 | 0.66 | -25.50 | -51.75 | 96.83 | -30.39 | -1.06 | 101.78 | -22.97 | 21.80 | 24.50 | -34.67 | 49.54 | -10.23 | |
| % of Revenue | 115.06 | 114.59 | 1,932.82 | 287.86 | 126.70 | 50.11 | 66.90 | 53.18 | 45.74 | 18.51 | 64.32 | 109.62 | 106.35 | 121.55 | 129.05 | 116.06 | 121.08 | 65.93 | 72.08 | 69.11 |
| Operating Income | -1,306 | -1,240 | -8,266 | -5,728 | -1,402 | 2,792 | 2,718 | 4,869 | 4,888 | 8,751 | 2,171 | -239 | -161 | -964 | -943 | -706 | -1,106 | 2,145 | 2,404 | 2,490 |
| Change (%) | -5.05 | 566.61 | -30.70 | -75.52 | -299.14 | -2.65 | 79.14 | 0.39 | 79.03 | -75.19 | -111.01 | -32.64 | 498.76 | -2.18 | -25.13 | 56.66 | -293.94 | 12.07 | 3.58 | |
| % of Revenue | -15.06 | -14.59 | -1,832.82 | -187.86 | -26.70 | 49.89 | 33.10 | 46.82 | 54.26 | 81.49 | 35.68 | -9.62 | -6.35 | -21.55 | -29.05 | -16.06 | -21.08 | 34.07 | 27.92 | 30.89 |
| Interest Expense | -179 | -179 | -173 | -168 | -161 | -875 | -155 | -150 | -147 | -4,145 | -148 | -152 | -152 | -533 | -528 | -527 | -529 | -1,837 | -1,836 | -1,838 |
| Change (%) | -0.00 | -3.35 | -2.89 | -4.17 | 443.48 | -82.29 | -3.23 | -2.00 | 2,719.73 | -96.43 | 2.70 | -0.00 | 250.66 | -0.94 | -0.19 | 0.38 | 247.26 | -0.05 | 0.11 | |
| % of Revenue | -2.06 | -2.11 | -38.36 | -5.51 | -3.07 | -15.64 | -1.89 | -1.44 | -1.63 | -38.60 | -2.43 | -6.12 | -6.00 | -11.91 | -16.27 | -11.99 | -10.08 | -29.18 | -21.32 | -22.80 |
| Net Income | -1,099 | -1,061 | -6,603 | -4,581 | -1,203 | 1,643 | 2,062 | 3,776 | 3,806 | 3,879 | 1,795 | -125 | -59 | -1,112 | -1,106 | -897 | -1,200 | 388 | 613 | 664 |
| Change (%) | -3.46 | 522.34 | -30.62 | -73.74 | -236.58 | 25.50 | 83.12 | 0.79 | 1.92 | -53.73 | -106.96 | -52.80 | 1,784.75 | -0.54 | -18.90 | 33.78 | -132.33 | 57.99 | 8.32 | |
| % of Revenue | -12.67 | -12.49 | -1,464.08 | -150.25 | -22.91 | 29.36 | 25.11 | 36.31 | 42.25 | 36.12 | 29.50 | -5.03 | -2.33 | -24.85 | -34.07 | -20.40 | -22.87 | 6.16 | 7.12 | 8.24 |
Source: Capital IQ
