Brookfield Business Corporation (BBUC) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Revenue Growth % | - | - | - | - | - | - | - | - | - | - | - | - |
| Cost of Goods Sold | - | - | - | - | - | - | - | - | - | - | - | - |
| COGS % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | 1.29B | 1.47B | 143M | 165M | 177M | 168M | 190M | 69M | 212.05M | -180M | 204M | 239M |
| Gross Margin % | 20.35% | 20.76% | 8.52% | 8.87% | 9% | 7.61% | 8.62% | 3.58% | 11.42% | 16.27% | 10.39% | 12.53% |
| Gross Profit Growth % | 629.86% | 776.79% | -24.74% | 139.13% | -16.53% | 193.33% | -6.86% | -71.13% | -14.84% | -145.34% | -32.23% | 14.9% |
| Operating Expenses | 291.9M | 291M | 59M | 69M | 75M | 164M | 78M | 77M | 63.71M | -80M | 66M | 63M |
| OpEx % of Revenue | 4.6% | 4.1% | 3.52% | 3.71% | 3.81% | 7.42% | 3.54% | 3.99% | 3.43% | 7.23% | 3.36% | 3.3% |
| Selling, General & Admin | 291.9M | 291M | 59M | 69M | 75M | 107M | 78M | 77M | 63.71M | -80M | 66M | 63M |
| SG&A % of Revenue | 4.6% | 4.1% | 3.52% | 3.71% | 3.81% | 4.84% | 3.54% | 3.99% | 3.43% | 7.23% | 3.36% | 3.3% |
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Income | 999.95M | 1.18B | 84M | 96M | 102M | 4M | 112M | -8M | 148.33M | -100M | 138M | 176M |
| Operating Margin % | 15.76% | 16.66% | 5.01% | 5.16% | 5.19% | 0.18% | 5.08% | -0.41% | 7.99% | 9.04% | 7.03% | 9.22% |
| Operating Income Growth % | 880.35% | 29450% | -25% | 1300% | -31.24% | 104% | -18.84% | -104.55% | -21.1% | -134.01% | -19.77% | 29.41% |
| EBITDA | 999.95M | 1.94B | 251M | 282M | 298M | 200M | 306M | 186M | 343.46M | 121M | 387M | 448M |
| EBITDA Margin % | 15.76% | 27.39% | 14.96% | 15.16% | 15.16% | 9.05% | 13.88% | 9.64% | 18.5% | -10.94% | 19.7% | 23.48% |
| EBITDA Growth % | 235.56% | 871.5% | -17.97% | 51.61% | -13.24% | 65.29% | -20.93% | -58.48% | -26.92% | -78.96% | -19.04% | 54.13% |
| D&A (Non-Cash Add-back) | 0 | 761M | 167M | 186M | 196M | 196M | 194M | 194M | 195.12M | 221M | 249M | 272M |
| EBIT | 999.95M | 1.18B | 84M | 96M | 102M | 4M | 112M | -8M | 149M | -100M | 138M | 176M |
| Net Interest Income | -755.39M | -195.97M | -194.82M | -215.49M | -219M | 0 | -208.67M | 0 | -209.06M | 0 | 0 | 0 |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 755.39M | 195.97M | 194.82M | 215.49M | 218.34M | 0 | 208.67M | 0 | 209.06M | 0 | 0 | 0 |
| Other Income/Expense | - | - | - | - | - | - | - | - | - | - | - | - |
| Pretax Income | 284.01M | 176M | -587M | -54M | -155M | -1.32B | -544M | -31M | -183.96M | -948M | 9M | 297M |
| Pretax Margin % | 4.47% | 2.48% | -34.98% | -2.9% | -7.88% | -59.57% | -24.67% | -1.61% | -9.91% | 85.71% | 0.46% | 15.57% |
| Income Tax | 71M | 58M | -9M | -31M | -20M | -34M | -33M | -71M | -9.96M | 15M | -31M | 102M |
| Effective Tax Rate % | 25% | 32.95% | 1.53% | 57.41% | 12.9% | 2.58% | 6.07% | 229.03% | 5.41% | -1.58% | -344.44% | 34.34% |
| Net Income | 39.45M | -29M | -500M | -120M | -58M | -396M | -466M | 124M | -149.33M | 454M | 97M | 108M |
| Net Margin % | 0.62% | -0.41% | -29.8% | -6.45% | -2.95% | -17.93% | -21.13% | 6.43% | -8.04% | -41.05% | 4.94% | 5.66% |
| Net Income Growth % | 168.01% | 92.68% | -7.3% | -196.77% | 61.16% | -187.22% | -580.41% | 14.81% | -6.66% | 134.02% | 5.43% | -86.31% |
| Net Income (Continuing) | 213.01M | 118M | -578M | -23M | -135M | -1.28B | -511M | 40M | -174M | -963M | 40M | 195M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1000K | -1000K |
| Minority Interest | 10.04B | 2.78B | 2.8B | 2.74B | 2.66B | 2.69B | 3.67B | 3.73B | 3.83B | 3.88B | 3.27B | 3.37B |
| EPS (Diluted) | 0.56 | -0.48 | -7.14 | -1.67 | -0.81 | -5.43 | -6.39 | 1.70 | -2.06 | 4.72 | 0.97 | 1.11 |
| EPS Growth % | 169.14% | 91.16% | -11.74% | -198.24% | 60.68% | -215.04% | -758.76% | 53.15% | -10.16% | 140.82% | 130.95% | -89.73% |
| EPS (Basic) | 0.56 | -0.48 | -7.14 | -1.67 | -0.81 | -5.43 | -6.39 | 1.70 | -2.06 | 4.72 | 0.97 | 1.11 |
| Diluted Shares Outstanding | 70M | 70M | 70M | 71.69M | 71.69M | 72.95M | 72.95M | 72.95M | 72.95M | 98.89M | 98.89M | 98.89M |
| Basic Shares Outstanding | 70M | 70M | 70M | 71.69M | 71.69M | 72.95M | 72.95M | 72.95M | 72.95M | 98.89M | 98.89M | 98.89M |
| Dividend Payout Ratio | 273.79% | - | - | - | - | - | - | 3.23% | - | 0.88% | 5.15% | 3.7% |