Brp Income Statement (2017-2026)

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Income Statement	Jul2021	Oct2021	Jan2022	Apr2022	Jul2022	Oct2022	Jan2023	Apr2023	Jul2023	Oct2023	Jan2024	Apr2024	Jul2024	Oct2024	Jan2025	Apr2025	Jul2025	Oct2025	Jan2026	Apr2026
Revenue & cost
Revenue (Quarter)	1,549.66M	1,263.16M	1,854.72M	1,428.54M	1,896.00M	2,039.82M	2,280.75M	1,795.45M	2,081.29M	1,748.60M	1,931.78M	1,474.97M	1,322.67M	1,445.17M	1,477.61M	1,297.87M	1,374.20M	1,622.19M	2,457.30M	1,744.83M
Cost of Revenue (Quarter)	1,085.61M	936.55M	1,373.16M	1,069.77M	1,427.38M	1,546.90M	1,696.83M	1,334.65M	1,558.64M	1,274.39M	1,443.20M	1,090.20M	1,031.05M	1,126.55M	1,195.06M	1,020.43M	1,084.76M	1,232.05M	1,371.75M	1,335.14M
Gross Profit (Quarter)	464.05M	326.61M	481.55M	358.77M	468.62M	492.92M	583.92M	460.80M	522.64M	474.21M	488.59M	384.76M	291.61M	318.62M	297.13M	277.44M	289.44M	390.14M	398.91M	409.69M
Operating items
Depreciation & Amortization - Total (Quarter)			58.86M				66.73M				71.68M				73.68M				116.50M
Research & Development (Quarter)	55.60M	56.16M	67.24M	66.32M	63.83M	60.68M	89.71M	75.16M	76.94M	77.58M	84.18M	79.80M	57.99M	70.08M	76.01M	73.79M	70.16M	79.37M	88.77M	86.67M
Selling, General & Administrative (Quarter)	46.72M	51.86M	66.05M	55.35M	57.77M	56.39M	90.30M	73.02M	70.28M	47.13M	77.23M	67.41M	59.74M	49.14M	52.90M	54.74M	70.23M	73.10M	70.18M	64.27M
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)	8.71M	-6.76M	-6.87M	-2.92M	1.71M	0.83M	7.93M	10.05M	3.90M	3.47M	-35.14M	12.61M	14.68M	97.39M	21.20M	7.45M	83.26M	91.62M	114.44M	-0.88M
Operating Expenses (Quarter)	188.60M	179.05M	207.71M	201.18M	199.75M	203.21M	260.01M	252.46M	238.85M	210.55M	244.26M	244.41M	203.54M	216.61M	223.80M	211.45M	223.65M	244.09M	389.90M	245.19M
Operating Income (Quarter)	275.45M	147.55M	273.84M	157.60M	268.87M	289.71M	323.92M	208.34M	283.80M	263.65M	244.33M	140.35M	88.08M	102.01M	73.33M	65.99M	65.79M	146.05M	9.01M	164.50M
EBIT (Quarter)	275.45M	147.55M	273.84M	157.60M	268.87M	289.71M	323.92M	208.34M	283.80M	263.65M	244.33M	140.35M	88.08M	102.01M	73.33M	65.99M	65.79M	146.05M	9.01M	164.50M
Non-operating items
Non Operating Interest Expenses (Quarter)	11.48M	12.57M		10.82M	20.45M	24.69M		31.63M	30.79M	45.36M		34.52M	33.67M	36.47M		31.83M	34.35M	46.42M		30.57M
Non Operating Investment Income (Quarter)
Interest & Investment Income (Quarter)	-1.30M	-0.56M	-0.24M	-2.21M	-1.17M	-0.23M	-1.04M	-1.11M	-4.57M	-4.50M	-2.15M	-1.33M	-2.92M	-0.95M	-0.63M	-0.91M	-2.40M	-2.31M	13.55M	-2.26M
Other Non Operating Income (Quarter)	-61.13M	-7.87M		12.79M		99.83M		32.07M		103.91M		51.77M		18.89M
Net income details
EBT (Quarter)	242.73M	142.86M	228.18M	133.99M	248.58M	165.19M	338.89M	144.63M	310.69M	114.39M	281.61M	54.06M	45.86M	46.65M	-31.56M	122.98M	26.42M	77.13M	34.01M	127.52M
Tax Provisions (Quarter)	69.43M	41.28M	62.57M	-121.28M	63.76M	58.58M	71.40M	-79.67M	56.94M	47.94M	59.33M	-55.90M	15.19M	24.24M	12.47M	-28.95M	-15.14M	21.99M	41.90M	34.65M
Profit After Tax (Quarter)	212.90M	127.70M	165.60M	95.54M	184.82M	106.61M	270.68M	114.18M	253.76M	46.54M	223.99M	5.46M	5.26M	4.98M	-35.57M	105.48M	17.10M	49.60M	33.00M	94.03M
Net Income - Minority (Quarter)			0.55M				1.11M				1.11M				-0.28M				-1.66M
Income from Non-Controlling Interests (Quarter)	0.30M	0.10M	0.16M	0.08M	0.93M	0.30M	-0.15M	0.22M	0.75M	0.07M	-0.22M	0.15M	0.44M	0.22M	-0.28M	0.07M	0.58M	0.22M	-2.52M	0.44M
Other Income (Quarter)	21.24M	-7.87M		12.79M	-0.16M	99.83M			-57.69M			51.77M	8.54M	18.89M		-88.82M	5.02M	22.49M		6.42M
Income from Continuing Operations (Quarter)	173.30M	101.58M	165.60M	255.26M	184.82M	106.61M	267.50M	224.30M	253.76M	66.45M	222.29M	109.96M	30.67M	22.41M	-44.03M	151.93M	41.56M	55.15M	-7.89M	92.87M
Consolidated Net Income (Quarter)	173.30M	101.58M	165.60M	255.26M	184.82M	106.61M	267.50M	224.30M	253.76M	66.45M	-84.99M	109.96M	30.67M	-15.01M	-119.12M	-7.66M	-24.45M	-5.55M	0.79M	1.17M
Income towards Parent Company (Quarter)	212.60M	127.60M	165.44M	95.46M	183.89M	106.31M	270.83M	113.96M	253.01M	46.46M	139.44M	5.61M	4.82M	5.20M	-154.41M	105.55M	17.69M	49.81M	34.59M	94.47M
Preferred Dividend Payments (Quarter)
Net Income towards Common Stockholders (Quarter)	212.60M	101.50M	165.44M	95.46M	183.89M	106.31M	270.83M	113.96M	253.01M	46.46M	139.44M	5.61M	4.82M	5.20M	-154.41M	105.55M	17.69M	49.81M	34.59M	94.47M
Additional items
EPS (Basic) (Quarter)	2.52	1.25	1.99	1.18	2.33	1.34	3.41	1.45	3.23	0.60	1.81	0.07	0.06	0.07	-2.10	1.45	0.24	0.68	0.47	1.29
EPS (Diluted) (Quarter)	2.44	1.22	1.94	1.15	2.25	1.31	3.35	1.42	3.17	0.59	1.78	0.07	0.06	0.07	-2.07	1.44	0.24	0.67	0.47	1.28
Shares Outstanding (Quarter)	84.40M	81.17M	82.97M	81.08M	78.96M	79.57M	79.38M	78.86M	78.36M	77.74M	77.17M	74.90M	74.32M	73.88M	73.66M	73.03M	73.04M	73.15M	73.13M	73.15M
Shares Outstanding (Diluted) (Quarter)	86.96M	83.53M	85.26M	82.70M	81.58M	81.14M	80.95M	80.41M	79.83M	79.15M	78.52M	76.04M	75.37M	74.86M	74.59M	73.51M	73.62M	74.13M	73.90M	73.93M
Shares Outstanding (Entity) (Quarter)	84.40M	81.17M	81.50M	81.08M	78.96M	79.57M	78.91M	78.86M	78.36M	77.74M	74.96M	74.90M	74.32M	73.88M	73.03M	73.03M	73.04M	73.15M	73.12M	73.15M
EBITDA (Quarter)	275.45M	147.55M	332.70M	157.60M	268.87M	289.71M	390.64M	208.34M	283.80M	263.65M	316.01M	140.35M	88.08M	102.01M	147.01M	65.99M	65.79M	146.05M	125.51M	164.50M
Interest Expenses (Quarter)	12.78M	13.12M	11.06M	13.03M	21.62M	24.92M	27.80M	32.74M	35.36M	50.08M	36.69M	35.92M	36.59M	37.49M	34.09M	32.75M	36.75M	48.73M	47.20M	32.83M
Tax Rate (Quarter)	28.60%	28.90%	27.42%	-90.51%	25.65%	35.46%	21.07%	-55.08%	18.33%	41.91%	21.07%	-103.41%	33.12%	51.96%	-39.51%	-23.54%	-57.30%	28.50%	123.20%	27.17%

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