Brookfield Infrastructure Corporation (BIPC) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Revenue | 871.76M | 970.69M | 906.71M | 880.81M | 926.19M | 917.36M | 919.34M | 907.66M | 897.97M | 942.24M | 543.8M | 545.23M | 497.04M | 492.84M | 428.41M | 474.58M | 466.66M | 412.61M | 411.08M | 412.8M |
| Revenue Growth % | -5.88% | 5.81% | -1.37% | -2.96% | 3.14% | -2.64% | 69.06% | 66.47% | 80.66% | 91.19% | 26.93% | 14.89% | 6.51% | 19.44% | 4.22% | 14.97% | 16.09% | 7.57% | 18.03% | 25.93% |
| Cost of Revenue | 340.22M | 345.23M | 332.23M | 308.18M | 353.93M | 360.53M | 341.73M | 328.88M | 337.49M | 345.25M | 144.09M | 151M | 147.01M | 156.26M | 114.18M | 129.79M | 135.65M | 103.65M | 135.04M | 140.91M |
| Gross Profit | 531.53M | 625.47M | 574.48M | 572.63M | 572.27M | 556.83M | 577.61M | 578.78M | 560.49M | 596.99M | 399.7M | 394.23M | 350.03M | 336.57M | 314.23M | 344.79M | 331.02M | 308.96M | 276.04M | 271.89M |
| Gross Margin % | 60.97% | 64.44% | 63.36% | 65.01% | 61.79% | 60.7% | 62.83% | 63.77% | 62.42% | 63.36% | 73.5% | 72.3% | 70.42% | 68.29% | 73.35% | 72.65% | 70.93% | 74.88% | 67.15% | 65.87% |
| Gross Profit Growth % | -7.12% | 12.33% | -0.54% | -1.06% | 2.1% | -6.73% | 44.51% | 46.82% | 60.13% | 77.37% | 27.2% | 14.34% | 5.74% | 8.94% | 13.84% | 26.81% | 28.85% | 27.99% | 25.73% | 32.88% |
| Operating Expenses | 20.71M | 21.32M | 19.78M | 20.34M | 18.94M | 18.46M | 21.17M | 16.99M | 17.92M | 18.5M | 15.79M | 17.23M | 16M | 15.03M | 16.04M | 16.84M | 20.25M | 16.94M | 11.92M | 9.92M |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 667.62M | 759.5M | 719.83M | 707.9M | 747.73M | 727.86M | 752M | 752.72M | 736.69M | 777.83M | 442.14M | 434.76M | 389.03M | 373.63M | 346.32M | 381.45M | 365.43M | 317.93M | 328.66M | 331.43M |
| EBITDA Margin % | 76.58% | 78.24% | 79.39% | 80.37% | 80.73% | 79.34% | 81.8% | 82.93% | 82.04% | 82.55% | 81.31% | 79.74% | 78.27% | 75.81% | 80.84% | 80.38% | 78.31% | 77.05% | 79.95% | 80.29% |
| EBITDA Growth % | -10.71% | 4.35% | -4.28% | -5.95% | 1.5% | -6.42% | 70.08% | 73.13% | 89.37% | 108.18% | 27.67% | 13.98% | 6.46% | 17.52% | 5.37% | 15.09% | 13.35% | 4.66% | 17.62% | 25.22% |
| Depreciation & Amortization | 156.8M | 155.35M | 165.13M | 155.62M | 194.41M | 189.5M | 195.56M | 190.93M | 194.13M | 199.34M | 58.23M | 57.77M | 55M | 52.09M | 48.13M | 53.5M | 54.66M | 25.91M | 64.54M | 69.46M |
| D&A / Revenue % | 17.99% | 16% | 18.21% | 17.67% | 20.99% | 20.66% | 21.27% | 21.04% | 21.62% | 21.16% | 10.71% | 10.59% | 11.07% | 10.57% | 11.23% | 11.27% | 11.71% | 6.28% | 15.7% | 16.83% |
| Operating Income (EBIT) | 510.82M | 604.15M | 554.7M | 552.29M | 553.32M | 538.37M | 556.44M | 561.79M | 542.57M | 578.5M | 383.91M | 377M | 334.03M | 321.54M | 298.19M | 327.95M | 310.77M | 292.01M | 264.12M | 261.97M |
| Operating Margin % | 58.6% | 62.24% | 61.18% | 62.7% | 59.74% | 58.69% | 60.53% | 61.89% | 60.42% | 61.4% | 70.6% | 69.14% | 67.2% | 65.24% | 69.6% | 69.1% | 66.59% | 70.77% | 64.25% | 63.46% |
| Operating Income Growth % | -7.68% | 12.22% | -0.31% | -1.69% | 1.98% | -6.94% | 44.94% | 49.02% | 62.43% | 79.91% | 28.75% | 14.96% | 7.48% | 10.11% | 12.9% | 25.19% | 25.9% | 26.33% | 25.44% | 33.34% |
| Interest Expense | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Interest Coverage | 1.70x | 2.22x | 2.27x | 0.19x | 4.13x | 1.37x | -1.70x | 3.86x | 2.23x | 1.23x | 7.86x | 0.62x | 0.24x | 5.85x | 3.47x | 6.80x | 0.11x | 0.06x | 4.73x | 4.47x |
| Interest / Revenue % | 0.11% | 0.1% | 0.11% | 0.11% | 0.11% | 0.11% | 0.11% | 0.11% | 0.11% | 0.11% | 0.18% | 0.18% | 0.2% | 0.2% | 0.23% | 0.21% | 0.21% | 0.24% | 0.24% | 0.24% |
| Non-Operating Income | -1000K | -1000K | -1000K | -1000K | 1000K | -1000K | -1000K | 1000K | -1000K | -1000K | 1000K | -1000K | -1000K | 1000K | 1000K | 1000K | -1000K | -1000K | 1000K | -1000K |
| Pretax Income | 118.34M | 19.29M | 411.33M | -210.54M | 854.41M | 118.56M | -728.82M | 741.72M | 294.68M | 45.21M | 1.09B | -59.79M | -115.01M | 736.25M | 379.34M | 833.24M | -98.19M | -80.73M | 287.95M | 236.17M |
| Pretax Margin % | 13.57% | 1.99% | 45.37% | -23.9% | 92.25% | 12.92% | -79.28% | 81.72% | 32.82% | 4.8% | 200.36% | -10.97% | -23.14% | 149.39% | 88.55% | 175.57% | -21.04% | -19.57% | 70.05% | 57.21% |
| Income Tax | 82.84M | 93.41M | 94.92M | 103.74M | 94.71M | 79.69M | 85.68M | 98.96M | 98.56M | 100.7M | 93.76M | 96.28M | 80.01M | 73.12M | 67M | -990.78K | 120.46M | 83.72M | 76.46M | 171.67M |
| Effective Tax Rate % | 70% | 484.21% | 23.08% | -49.28% | 11.09% | 67.21% | -11.76% | 13.34% | 33.45% | 222.73% | 8.61% | -161.02% | -69.57% | 9.93% | 17.66% | -0.12% | -122.68% | -103.7% | 26.55% | 72.69% |
| Net Income | -110.45M | -238.61M | 81.08M | -485.16M | 387.82M | -145.77M | -984.86M | 490.82M | 27.87M | -233.25M | 901.06M | -277.68M | -301.02M | 565.96M | 216.09M | 666.79M | -377.58M | -268.09M | 121.14M | -42.67M |
| Net Margin % | -12.67% | -24.58% | 8.94% | -55.08% | 41.87% | -15.89% | -107.13% | 54.07% | 3.1% | -24.75% | 165.7% | -50.93% | -60.56% | 114.84% | 50.44% | 140.5% | -80.91% | -64.98% | 29.47% | -10.34% |
| Net Income Growth % | -128.48% | -63.69% | 108.23% | -198.85% | 1291.3% | 37.51% | -209.3% | 276.76% | 109.26% | -141.21% | 316.98% | -141.64% | 20.28% | 311.1% | 78.39% | 1662.71% | -110.55% | -156.98% | 140.33% | 84.24% |
| EPS (Diluted) | -0.83 | -2.00 | 0.69 | -4.01 | 3.27 | -1.26 | -6.83 | 3.43 | 0.21 | -1.63 | 6.31 | -2.43 | -1.73 | 5.02 | 3.00 | 6.09 | -1.96 | -2.44 | 1.29 | -0.64 |
| EPS Growth % | -125.38% | -58.73% | 110.1% | -216.91% | 1457.14% | 22.7% | -208.24% | 241.15% | 112.14% | -132.47% | 110.33% | -139.9% | 11.73% | 305.74% | 132.56% | 1051.56% | 25.76% | -61.59% | 128.92% | 83.76% |
| EPS (Basic) | -0.83 | -2.00 | 0.69 | -4.01 | 3.27 | -1.26 | -7.40 | 3.43 | 0.21 | -1.63 | 6.31 | -2.43 | -1.73 | 5.02 | 3.00 | 6.09 | -1.96 | -2.44 | 1.29 | -0.64 |
| Diluted Shares Outstanding | 133.03M | 119.07M | 119.07M | 119.05M | 119.07M | 119.07M | 143.12M | 143.11M | 131.87M | 142.99M | 142.92M | 112.79M | 112.71M | 112.67M | 110.51M | 110.47M | 110.34M | 110.16M | 94.6M | 67.42M |