Boston Beer Income Statement (2010-2026) | SAM

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Apr2023	Jul2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	602.80M	599.97M	487.12M	430.11M	655.02M	634.33M	343.69M	435.16M	603.30M	639.39M	518.39M	452.21M	579.10M	642.13M	402.30M	453.87M	625.42M	537.49M	286.74M	433.93M
Cost of Revenue (Quarter)	327.12M	166.82M	137.70M	257.16M	154.88M	153.72M	789.13M	125.43M	149.36M	326.95M	245.83M	120.28M	144.22M	325.24M	241.61M	137.53M	295.43M	164.74M	147.97M	140.08M
Gross Profit (Quarter)	275.69M	172.70M	99.78M	172.95M	265.77M	257.75M	165.51M	155.66M	274.16M	274.65M	147.90M	186.35M	266.46M	280.24M	160.69M	219.26M	292.52M	273.12M	167.68M	213.96M
Operating items
Selling, General & Administrative (Quarter)	32.96M	32.07M	36.65M	39.70M	38.85M	37.38M	41.60M	43.69M	44.90M	42.24M	43.71M	50.38M	48.02M	43.82M	47.68M	47.95M	45.75M	44.91M	52.17M	52.30M
Restructuring Costs (Quarter)																				212.03M
Other Operating Expenses (Quarter)	162.62M	216.40M	136.06M	135.41M	155.54M	182.00M	140.71M	125.91M	150.89M	170.91M	130.11M	120.61M	147.62M	190.59M	169.03M	137.53M	164.70M	166.16M	148.52M	140.08M
Operating Expenses (Quarter)	195.58M	248.47M	172.71M	175.11M	194.39M	219.38M	182.32M	169.61M	195.79M	213.15M	173.82M	170.99M	195.64M	234.41M	216.71M	185.49M	210.45M	211.07M	200.69M	404.42M
Operating Income (Quarter)	80.11M	-75.77M	-72.93M	-2.15M	71.39M	38.37M	-16.81M	-13.94M	78.37M	61.50M	-25.93M	15.35M	70.81M	45.83M	-56.03M	33.78M	82.07M	62.05M	-33.01M	-190.46M
EBIT (Quarter)	80.11M	-75.77M	-72.93M	-2.15M	71.39M	38.37M	-16.81M	-13.94M	78.37M	61.50M	-25.93M	15.35M	70.81M	45.83M	-56.03M	33.78M	82.07M	62.05M	-33.01M	-190.46M
Non-operating items
Interest & Investment Income (Quarter)	-0.03M	-0.03M	-0.03M	-0.03M	0.08M	0.76M	1.75M	1.64M	1.85M	3.48M	4.02M	3.49M	2.95M	3.58M	3.23M	2.33M	2.29M	2.70M	2.62M	1.89M
Other Non Operating Income (Quarter)	0.01M	-0.66M	-0.32M	-0.10M	-0.60M	-0.89M	-0.32M	-0.10M	-0.12M	-0.91M	-0.27M	-0.04M	-0.44M	-0.32M	-0.82M	-0.26M	-0.31M	-0.59M	-0.19M	-0.36M
Non Operating Income (Quarter)	0.01M	-0.68M	-0.43M	-0.13M	-0.52M	-0.13M	-1.13M	1.54M	1.73M	2.56M	-7.25M	3.46M	-0.44M	-0.32M	-0.82M	-0.26M	-0.31M	2.10M	-0.19M	1.53M
Net income details
EBT (Quarter)	80.08M	-76.46M	-73.28M	-2.29M	70.87M	38.23M	-15.38M	-12.40M	80.10M	64.07M	-20.52M	18.81M	73.32M	49.10M	-53.63M	35.84M	84.05M	64.15M	-188.24M	-188.93M
Tax Provisions (Quarter)	20.89M	-18.04M	-16.25M	-0.33M	17.52M	10.95M	-13.00M	-3.45M	22.07M	18.77M	6.81M	6.21M	20.98M	15.58M	-14.87M	11.43M	23.62M	18.00M	-6.90M	-43.67M
Profit After Tax (Quarter)	59.20M	-58.42M	-51.78M	-1.96M	53.35M	27.29M	-11.42M	-8.96M	58.03M	45.30M	-18.12M	12.60M	52.34M	33.51M	-38.76M	24.41M	60.43M	46.16M	-22.53M	-145.26M
Income from Continuing Operations (Quarter)	59.20M	-58.42M	-57.03M	-1.96M	53.35M	27.29M	-2.38M	-8.96M	58.03M	45.30M	-27.33M	12.60M	52.34M	33.51M	-38.76M	24.41M	60.43M	46.16M	-181.33M	-145.26M
Consolidated Net Income (Quarter)	59.20M	-58.42M	-57.03M	-1.96M	53.35M	27.29M	-2.38M	-8.96M	58.03M	45.30M	-27.33M	12.60M	52.34M	33.51M	-38.76M	24.41M	60.43M	46.16M	-181.33M	-145.26M
Income towards Parent Company (Quarter)	59.20M	-58.42M	-57.03M	-1.96M	53.35M	27.29M	-2.38M	-8.96M	58.03M	45.30M	-27.33M	12.60M	52.34M	33.51M	-38.76M	24.41M	60.43M	46.16M	-181.33M	-145.26M
Net Income towards Common Stockholders (Quarter)	59.20M	-58.42M	-57.03M	-1.96M	53.35M	27.29M	-2.38M	-8.96M	58.03M	45.30M	-27.33M	12.60M	52.34M	33.51M	-38.76M	24.41M	60.43M	46.16M	-181.33M	-145.26M
Additional items
EPS (Basic) (Quarter)	4.82	-4.76	-4.21	-0.16	4.33	2.21	-0.93	-0.73	4.73	3.70	-1.46	1.05	4.40	2.87	-3.22	2.16	5.45	4.25	-1.93	-13.88
EPS (Weighted Average and Diluted) (Quarter)	4.75	-4.76	-4.16	-0.16	4.31	2.21	-0.92	-0.73	4.72	3.70	-1.46	1.04	4.39	2.86	-3.21	2.16	5.45	4.25	-1.93	-13.88
Shares Outstanding (Weighted Average) (Quarter)	12.28M	12.28M	12.28M	12.30M	12.31M	12.32M	12.32M	12.31M	12.27M	12.27M	12.24M	12.05M	11.98M	11.68M	11.77M	11.28M	11.09M	11.07M	10.96M	10.47M
Shares Outstanding (Diluted Average) (Quarter)	12.46M	12.45M
EBITDA (Quarter)	59.21M	-75.77M	-72.93M	-2.15M	71.39M	38.37M	-16.81M	-13.94M	78.37M	61.50M	-25.93M	12.44M	52.28M	33.55M	-39.21M	24.56M	60.68M	45.99M	-22.45M	-145.37M
Tax Rate (Quarter)	26.08%	23.59%	22.17%	14.52%	24.72%	28.63%	84.52%	27.79%	27.55%	29.30%	-33.20%	33.03%	28.62%	31.74%	27.73%	31.89%	28.10%	28.05%	3.67%	23.11%

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Boston Beer Income Statement (2010-2026) | SAM

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