Restaurant Brands International Inc. (QSR) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 2.26B | 2.47B | 2.45B | 2.41B | 2.11B | 2.3B | 2.29B | 2.08B | 1.74B | 1.82B | 1.84B | 1.77B |
| Revenue Growth % | 7.35% | 7.4% | 6.9% | 15.87% | 21.28% | 26.15% | 24.71% | 17.18% | 9.37% | 7.76% | 6.43% | 8.3% |
| Cost of Goods Sold | 0 | 1.29B | 1.26B | 1.59B | 1.41B | 1.55B | 1.49B | 1.29B | 1.04B | 1.15B | 1.07B | 1.05B |
| COGS % of Revenue | - | 52.47% | 51.61% | 66.18% | 66.62% | 67.6% | 65.17% | 62.21% | 59.98% | 63.02% | 58.52% | 59.38% |
| Gross Profit | 0 | 1.17B | 1.19B | 815M | 704M | 744M | 798M | 786M | 696M | 673M | 762M | 721M |
| Gross Margin % | - | 47.53% | 48.39% | 33.82% | 33.38% | 32.4% | 34.83% | 37.79% | 40.02% | 36.98% | 41.48% | 40.62% |
| Gross Profit Growth % | -100% | 57.53% | 48.5% | 3.69% | 1.15% | 10.55% | 4.72% | 9.02% | 7.74% | 3.7% | 9.17% | 7.45% |
| Operating Expenses | 180M | 525M | 512M | 332M | 269M | 109M | 221M | 123M | 152M | 205M | 180M | 167M |
| OpEx % of Revenue | 7.95% | 21.29% | 20.91% | 13.78% | 12.75% | 4.75% | 9.65% | 5.91% | 8.74% | 11.26% | 9.8% | 9.41% |
| Selling, General & Admin | 180M | 192M | 170M | 167M | 184M | 185M | 169M | 170M | 167M | 199M | 164M | 156M |
| SG&A % of Revenue | 7.95% | 7.79% | 6.94% | 6.93% | 8.72% | 8.06% | 7.38% | 8.17% | 9.6% | 10.93% | 8.93% | 8.79% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 1000K | 1000K | 1000K | 1000K | -1000K | 1000K | -1000K | -1000K | 1000K | 1000K | 1000K |
| Operating Income | 606M | 647M | 673M | 483M | 435M | 635M | 577M | 663M | 544M | 468M | 582M | 554M |
| Operating Margin % | 26.77% | 26.24% | 27.48% | 20.04% | 20.63% | 27.66% | 25.19% | 31.87% | 31.28% | 25.71% | 31.68% | 31.21% |
| Operating Income Growth % | 39.31% | 1.89% | 16.64% | -27.15% | -20.04% | 35.68% | -0.86% | 19.68% | 21.7% | 35.26% | 3.74% | 2.4% |
| EBITDA | 606M | 723M | 749M | 560M | 506M | 712M | 656M | 722M | 593M | 517M | 629M | 603M |
| EBITDA Margin % | 26.77% | 29.32% | 30.58% | 23.24% | 23.99% | 31.01% | 28.63% | 34.71% | 34.1% | 28.41% | 34.24% | 33.97% |
| EBITDA Growth % | 19.76% | 1.54% | 14.18% | -22.44% | -14.67% | 37.72% | 4.29% | 19.73% | 20.28% | 31.55% | 3.62% | 2.38% |
| D&A (Non-Cash Add-back) | 0 | 76M | 76M | 77M | 71M | 77M | 79M | 59M | 49M | 49M | 47M | 49M |
| EBIT | 0 | 619M | 552M | 482M | 437M | 639M | 578M | 634M | 549M | 473M | 572M | 556M |
| Net Interest Income | -123M | -125M | -4M | -181M | -178M | -184M | -197M | -195M | -189M | -191M | -182M | -181M |
| Interest Income | 0 | 0 | 14M | 6M | 8M | 10M | 9M | 9M | 11M | 11M | 13M | 9M |
| Interest Expense | 123M | 125M | 18M | 187M | 186M | 194M | 206M | 204M | 200M | 202M | 195M | 190M |
| Other Income/Expense | -123M | -153M | -139M | -132M | -130M | -135M | -148M | -179M | -148M | -152M | -159M | -145M |
| Pretax Income | 483M | 494M | 534M | 351M | 305M | 500M | 429M | 484M | 396M | 316M | 423M | 409M |
| Pretax Margin % | 21.33% | 20.03% | 21.8% | 14.56% | 14.46% | 21.78% | 18.73% | 23.27% | 22.77% | 17.36% | 23.03% | 23.04% |
| Income Tax | 38M | 220M | 94M | 87M | 82M | 139M | 72M | 85M | 68M | -410M | 59M | 58M |
| Effective Tax Rate % | 7.87% | 44.53% | 17.6% | 24.79% | 26.89% | 27.8% | 16.78% | 17.56% | 17.17% | -129.75% | 13.95% | 14.18% |
| Net Income | 338M | 113M | 315M | 189M | 159M | 259M | 252M | 280M | 230M | 508M | 252M | 241M |
| Net Margin % | 14.93% | 4.58% | 12.86% | 7.84% | 7.54% | 11.28% | 11% | 13.46% | 13.23% | 27.91% | 13.72% | 13.58% |
| Net Income Growth % | 112.58% | -56.37% | 25% | -32.5% | -30.87% | -49.02% | 0% | 16.18% | 21.69% | 121.83% | -30% | 2.12% |
| Net Income (Continuing) | 338M | 274M | 440M | 264M | 223M | 361M | 357M | 399M | 328M | 726M | 364M | 351M |
| Discontinued Operations | 0 | -1000K | -1000K | -1000K | -1000K | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 1.55B | 1.52B | 1.78B | 1.77B | 1.71B | 1.73B | 1.8B | 1.88B | 1.86B | 1.86B | 1.76B | 1.82B |
| EPS (Diluted) | 0.97 | 0.25 | 0.95 | 0.58 | 0.48 | 0.79 | 0.78 | 0.88 | 0.72 | 1.60 | 0.79 | 0.76 |
| EPS Growth % | 102.08% | -68.35% | 21.79% | -34.09% | -33.33% | -50.63% | -1.27% | 15.79% | 18.03% | 116.22% | -32.48% | 0% |
| EPS (Basic) | 0.98 | 0.34 | 1.33 | 0.80 | 0.68 | 1.11 | 1.12 | 1.26 | 1.04 | 2.32 | 1.16 | 1.12 |
| Diluted Shares Outstanding | 459M | 457M | 457M | 457M | 456M | 455M | 454M | 453M | 453M | 453M | 459M | 458M |
| Basic Shares Outstanding | 347M | 334M | 328M | 328M | 326M | 324M | 319M | 317M | 314M | 313M | 314M | 312M |
| Dividend Payout Ratio | 83.73% | 240.5% | 90.36% | 149.21% | 164.78% | 101.16% | 104.01% | 93.17% | 106.52% | 50.22% | 97.84% | 104.04% |