Consumer Defensive -
Packaged Foods - NYSE - US
$ 78.06
-1.68 %
$ 10.1 B
Market Cap
41.97
P/E
INCOME STATEMENT
EFFICIENCY
Earnings Waterfall
BellRing Brands, Inc.
| Revenue | 2 B |
| Cost Of Revenue | 1.29 B |
| Gross Profit | 707 M |
| Operating Expenses | 285 M |
| Operating Income | 388 M |
| Other Expenses | 141 M |
| Net Income | 246 M |
Income Statement
Millions
| Sep-2024 | Sep-2023 | Sep-2022 | Sep-2021 | Sep-2020 | Sep-2019 | Sep-2018 | Sep-2017 | Sep-2016 | |
|---|---|---|---|---|---|---|---|---|---|
| REVENUE | |||||||||
| Revenue | 1 996.2 | 1 666.8 | 1 371.5 | 1 247.1 | 988.3 | 854.4 | 827.5 | 713.2 | 574.7 |
| GROSS PROFIT | |||||||||
| Cost Of Revenue | 1 288.9 | 1 136.6 | 949.7 | 860.9 | 650.3 | 542.6 | 549.8 | 467.4 | 395.5 |
| Gross Profit | 707.3 | 530.2 | 421.8 | 386.2 | 338.0 | 311.8 | 277.7 | 245.8 | 179.2 |
| OPERATING INCOME | |||||||||
| Operating Expenses | 284.6 | 242.9 | 209.4 | 218.2 | 174.0 | 149.3 | 157.9 | 153.7 | 147.5 |
| Selling, General and Administrative Expenses | 284.6 | 203.6 | 189.7 | 167.1 | 151.8 | 127.1 | 135.1 | 131.0 | 119.8 |
| Research and Development Expenses | 0 | 12.0 | 11.4 | 11.2 | 9.4 | 7.6 | 8.1 | 7.2 | 6.3 |
| Operating Income | 387.7 | 287.3 | 212.4 | 168.0 | 164.0 | 162.5 | 119.8 | 92.1 | 31.7 |
| PRE-TAX INCOME | |||||||||
| Interest Income Expense | 58.3 | 66.9 | 49.2 | 43.2 | 54.7 | 0 | 0 | 0 | 0 |
| Total Other Income | (58.3) | (66.9) | (66.8) | (44.8) | (54.7) | 0 | 0 | (26.5) | (10.4) |
| Pre-Tax Income | 329.4 | 220.4 | 145.6 | 123.2 | 109.3 | 162.5 | 119.8 | 65.6 | 31.7 |
| NET INCOME | |||||||||
| Tax Provision | 82.9 | 54.9 | 29.6 | 8.8 | 9.2 | 39.4 | 23.7 | 30.4 | 11.8 |
| Net Income | 246.5 | 165.5 | 116.0 | 114.4 | 100.1 | 123.1 | 96.1 | 35.2 | 19.9 |
| EPS | 1.89 | 1.24 | 1.24 | 2.9 | 2.54 | 3.12 | 2.8 | 1.03 | 0.58 |