Brady Corporation (BRC) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q3'26 | Q2'26 | 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 |
|---|
| Sales/Revenue | 435.24M | 384.14M | 405.29M | 397.27M | 382.59M | 356.68M | 377.06M | 343.4M | 343.38M | 322.62M | 331.98M | 345.93M | 337.12M | 326.25M | 322.57M | 323.98M | 338.55M | 318.06M | 321.48M | 306.13M |
| Revenue Growth % | 13.76% | 7.7% | 7.48% | 15.69% | 11.42% | 10.55% | 13.58% | -0.73% | 1.86% | -1.11% | 2.92% | 6.77% | -0.42% | 2.58% | 0.34% | 5.83% | 14.57% | 19.64% | 15.96% | 21.6% |
| Cost of Goods Sold | 209.77M | 189.74M | 196.46M | 197.04M | 187.53M | 180.83M | 187.38M | 166.35M | 166.53M | 160.54M | 160.26M | 170.05M | 167.43M | 169.81M | 167.31M | 160.81M | 174.53M | 168.69M | 166.49M | 158.48M |
| COGS % of Revenue | 48.2% | 49.39% | 48.47% | 49.6% | 49.02% | 50.7% | 49.69% | 48.44% | 48.5% | 49.76% | 48.27% | 49.16% | 49.66% | 52.05% | 51.87% | 49.63% | 51.55% | 53.04% | 51.79% | 51.77% |
| Gross Profit | 225.47M | 194.39M | 208.83M | 200.23M | 195.06M | 175.84M | 189.69M | 177.06M | 176.85M | 162.08M | 171.72M | 175.88M | 169.69M | 156.44M | 155.26M | 163.18M | 164.03M | 149.36M | 154.99M | 147.65M |
| Gross Margin % | 51.8% | 50.61% | 51.53% | 50.4% | 50.98% | 49.3% | 50.31% | 51.56% | 51.5% | 50.24% | 51.73% | 50.84% | 50.34% | 47.95% | 48.13% | 50.37% | 48.45% | 46.96% | 48.21% | 48.23% |
| Gross Profit Growth % | 15.59% | 10.55% | 10.09% | 13.09% | 10.29% | 8.49% | 10.46% | 0.67% | 4.22% | 3.61% | 10.6% | 7.79% | 3.45% | 4.74% | 0.18% | 10.52% | 10.2% | 15.32% | 14.44% | 24.59% |
| Operating Expenses | 152.26M | 132.2M | 140.86M | 140.94M | 127.87M | 124.61M | 130.77M | 110.84M | 113.48M | 108.16M | 111.99M | 113.83M | 106.69M | 107.66M | 103.88M | 110.26M | 111.14M | 106.49M | 110.65M | 106.85M |
| OpEx % of Revenue | 34.98% | 34.42% | 34.76% | 35.48% | 33.42% | 34.94% | 34.68% | 32.28% | 33.05% | 33.52% | 33.73% | 32.91% | 31.65% | 33% | 32.2% | 34.03% | 32.83% | 33.48% | 34.42% | 34.9% |
| Selling, General & Admin | 128.73M | 107.89M | 117.57M | 117.89M | 108.68M | 105.89M | 111.85M | 93.31M | 95.8M | 91.33M | 96.29M | 97.5M | 90.97M | 92.28M | 89.94M | 94.51M | 96.21M | 92.53M | 96.75M | 93.68M |
| SG&A % of Revenue | 29.58% | 28.09% | 29.01% | 29.67% | 28.41% | 29.69% | 29.66% | 27.17% | 27.9% | 28.31% | 29% | 28.18% | 26.99% | 28.29% | 27.88% | 29.17% | 28.42% | 29.09% | 30.09% | 30.6% |
| Research & Development | 23.53M | 24.31M | 23.29M | 23.05M | 19.19M | 18.72M | 18.92M | 17.53M | 17.68M | 16.83M | 15.7M | 16.34M | 15.71M | 15.38M | 13.93M | 15.75M | 14.92M | 13.96M | 13.91M | 13.17M |
| R&D % of Revenue | 5.41% | 6.33% | 5.75% | 5.8% | 5.02% | 5.25% | 5.02% | 5.11% | 5.15% | 5.22% | 4.73% | 4.72% | 4.66% | 4.71% | 4.32% | 4.86% | 4.41% | 4.39% | 4.33% | 4.3% |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 73.21M | 62.19M | 67.97M | 59.29M | 67.19M | 51.23M | 58.92M | 66.22M | 63.37M | 53.93M | 59.73M | 62.05M | 63M | 48.78M | 51.39M | 52.92M | 52.89M | 42.87M | 44.34M | 40.8M |
| Operating Margin % | 16.82% | 16.19% | 16.77% | 14.92% | 17.56% | 14.36% | 15.63% | 19.28% | 18.45% | 16.71% | 17.99% | 17.94% | 18.69% | 14.95% | 15.93% | 16.33% | 15.62% | 13.48% | 13.79% | 13.33% |
| Operating Income Growth % | 8.95% | 21.38% | 15.36% | -10.46% | 6.03% | -4.99% | -1.35% | 6.72% | 0.59% | 10.55% | 16.24% | 17.25% | 19.12% | 13.78% | 15.9% | 29.69% | 13.19% | 14.59% | 5.09% | 22.83% |
| EBITDA | 73.21M | 73.39M | 78.98M | 69.65M | 77.37M | 61.17M | 69.09M | 73.68M | 70.77M | 61.47M | 67.2M | 69.89M | 70.41M | 57.23M | 60.05M | 61.65M | 61.34M | 51.36M | 52.84M | 49.05M |
| EBITDA Margin % | 16.82% | 19.1% | 19.49% | 17.53% | 20.22% | 17.15% | 18.32% | 21.46% | 20.61% | 19.05% | 20.24% | 20.2% | 20.88% | 17.54% | 18.62% | 19.03% | 18.12% | 16.15% | 16.44% | 16.02% |
| EBITDA Growth % | -5.39% | 19.98% | 14.32% | -5.47% | 9.33% | -0.49% | 2.81% | 5.42% | 0.51% | 7.4% | 11.9% | 13.37% | 14.78% | 11.44% | 13.64% | 25.7% | 16.74% | 18.89% | 10.5% | 26% |
| D&A (Non-Cash Add-back) | 0 | 11.2M | 11.01M | 10.36M | 10.18M | 9.93M | 10.16M | 7.47M | 7.4M | 7.54M | 7.47M | 7.85M | 7.41M | 8.45M | 8.66M | 8.73M | 8.45M | 8.49M | 8.51M | 8.24M |
| EBIT | 73.21M | 62.99M | 69.68M | 61.65M | 66.68M | 53.36M | 60.16M | 69.05M | 65.14M | 56.61M | 60.17M | 64.47M | 63.79M | 49.75M | 51.23M | 54.5M | 51.58M | 42.29M | 44.88M | 41.76M |
| Net Interest Income | 1.27M | -990K | -1.21M | -1.14M | -936K | -1.31M | -1.36M | -842K | -728K | -790K | -766K | -653K | -753K | -1.24M | -894K | -513K | -329K | -252K | -182K | -149K |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | -1.27M | 990K | 1.21M | 1.14M | 936K | 1.31M | 1.36M | 842K | 728K | 790K | 766K | 653K | 753K | 1.24M | 894K | 513K | 329K | 252K | 182K | 149K |
| Other Income/Expense | 162K | -185K | 504K | 1.21M | -1.45M | 813K | -122K | 1.99M | 1.04M | 1.89M | -328K | 1.77M | 32K | -271K | -1.05M | 1.07M | -1.64M | -830K | 361K | -4.18M |
| Pretax Income | 73.37M | 62.01M | 68.48M | 60.51M | 65.75M | 52.05M | 58.8M | 68.21M | 64.41M | 55.82M | 59.4M | 63.82M | 63.03M | 48.51M | 50.34M | 53.99M | 51.25M | 42.04M | 44.7M | 36.62M |
| Pretax Margin % | 16.86% | 16.14% | 16.9% | 15.23% | 17.18% | 14.59% | 15.59% | 19.86% | 18.76% | 17.3% | 17.89% | 18.45% | 18.7% | 14.87% | 15.6% | 16.66% | 15.14% | 13.22% | 13.9% | 11.96% |
| Income Tax | 15.57M | 13.95M | 14.54M | 10.63M | 13.48M | 11.71M | 12.02M | 12.75M | 13.52M | 12.19M | 12.16M | 14.44M | 14.98M | 10.52M | 10.89M | 12.93M | 11.2M | 8.23M | 9.65M | 8.59M |
| Effective Tax Rate % | 21.22% | 22.5% | 21.23% | 17.57% | 20.51% | 22.5% | 20.44% | 18.7% | 20.99% | 21.84% | 20.47% | 22.63% | 23.77% | 21.69% | 21.64% | 23.94% | 21.85% | 19.57% | 21.59% | 23.47% |
| Net Income | 57.8M | 48.05M | 53.94M | 49.88M | 52.26M | 40.33M | 46.78M | 55.46M | 50.89M | 43.63M | 47.24M | 49.38M | 48.05M | 37.99M | 39.44M | 41.06M | 40.05M | 33.81M | 35.05M | 28.03M |
| Net Margin % | 13.28% | 12.51% | 13.31% | 12.55% | 13.66% | 11.31% | 12.41% | 16.15% | 14.82% | 13.52% | 14.23% | 14.27% | 14.25% | 11.64% | 12.23% | 12.67% | 11.83% | 10.63% | 10.9% | 9.16% |
| Net Income Growth % | 10.59% | 19.13% | 15.29% | -10.06% | 2.7% | -7.55% | -0.97% | 12.31% | 5.91% | 14.85% | 19.78% | 20.25% | 19.97% | 12.33% | 12.54% | 46.52% | 7.41% | 9.58% | 4.67% | 1.24% |
| Net Income (Continuing) | 57.8M | 48.05M | 53.94M | 49.88M | 52.26M | 40.33M | 46.78M | 55.46M | 50.89M | 43.63M | 47.24M | 49.38M | 48.05M | 37.99M | 39.44M | 41.06M | 40.05M | 33.81M | 35.05M | 28.03M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 1.21 | 0.99 | 1.13 | 1.04 | 1.09 | 0.83 | 0.97 | 1.15 | 1.05 | 0.90 | 0.97 | 1.00 | 0.96 | 0.76 | 0.79 | 0.81 | 0.78 | 0.65 | 0.67 | 0.53 |
| EPS Growth % | 11.01% | 19.28% | 16.49% | -9.57% | 3.81% | -7.78% | 0% | 15% | 9.38% | 18.42% | 22.78% | 23.46% | 23.08% | 16.92% | 17.91% | 52.83% | 9.86% | 10.17% | 4.69% | 0% |
| EPS (Basic) | 1.22 | 1.00 | 1.14 | 1.05 | 1.10 | 0.84 | 0.98 | 1.16 | 1.06 | 0.90 | 0.97 | 1.01 | 0.97 | 0.76 | 0.79 | 0.82 | 0.78 | 0.65 | 0.67 | 0.54 |
| Diluted Shares Outstanding | 47.81M | 47.73M | 47.73M | 47.78M | 48.07M | 48.31M | 48.22M | 48.06M | 48.39M | 48.73M | 48.81M | 49.38M | 50M | 50.01M | 50.09M | 50.44M | 51.57M | 52.16M | 52.44M | 52.61M |
| Basic Shares Outstanding | 47.36M | 47.29M | 47.27M | 47.34M | 47.64M | 47.85M | 47.73M | 47.68M | 48M | 48.37M | 48.51M | 49.1M | 49.65M | 49.74M | 49.87M | 50.18M | 51.33M | 51.8M | 51.97M | 52.06M |
| Dividend Payout Ratio | 20.02% | 24.07% | 21.36% | 22.67% | 21.76% | 28.43% | 24.37% | 20.14% | 22% | 26.03% | 24% | 22.69% | 23.74% | 30.06% | 28.84% | 27.35% | 28.59% | 34.46% | 33.09% | 40.87% |