BRC Group Holdings, Inc. (RILY) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Revenue Growth % | - | - | - | - | - | - | - | - | - | - | - | - |
| Cost of Goods Sold | - | - | - | - | - | - | - | - | - | - | - | - |
| COGS % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | 370.65M | 219.44M | 224.07M | 147M | 79.33M | 171.91M | 150.51M | 148.72M | 175.91M | 196.1M | 230.93M | 265.03M |
| Gross Margin % | 82.25% | 71.46% | 72.44% | 62.63% | 44.15% | 64.24% | 60.97% | 54.99% | 56.78% | 57.18% | 63.42% | 66.75% |
| Gross Profit Growth % | 367.25% | 27.65% | 48.88% | -1.15% | -54.91% | -12.33% | -34.82% | -43.89% | -40.9% | -40.48% | -6.53% | 151.7% |
| Operating Expenses | 117.05M | 118.78M | 133.6M | 112.21M | 154.28M | 326.93M | 232.67M | 381.3M | 191.93M | 239.99M | 238.91M | 182.04M |
| OpEx % of Revenue | 25.98% | 38.68% | 43.19% | 47.8% | 85.87% | 122.16% | 94.26% | 140.98% | 61.95% | 69.98% | 65.61% | 45.85% |
| Selling, General & Admin | 0 | 0 | 0 | 0 | 0 | 182.4M | 161.07M | 178.01M | 178.94M | 205.7M | 202.32M | 188.88M |
| SG&A % of Revenue | - | - | - | - | - | 68.16% | 65.25% | 65.82% | 57.76% | 59.99% | 55.56% | 47.57% |
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Income | 253.6M | 100.66M | 90.47M | 34.8M | -74.95M | -155.02M | -82.16M | -232.58M | -16.02M | -43.89M | -7.98M | 82.99M |
| Operating Margin % | 56.28% | 32.78% | 29.25% | 14.83% | -41.72% | -57.93% | -33.28% | -85.99% | -5.17% | -12.8% | -2.19% | 20.9% |
| Operating Income Growth % | 438.35% | 164.93% | 210.12% | 114.96% | -367.89% | -253.2% | -929.28% | -380.24% | -118.86% | -136.6% | -110.6% | 234.21% |
| EBITDA | 261.19M | 108.6M | 98.91M | 43.51M | -64.86M | -143.74M | -70.97M | -220.78M | -4.88M | -32.39M | 4.51M | 95.53M |
| EBITDA Margin % | 57.96% | 35.37% | 31.98% | 18.54% | -36.1% | -53.71% | -28.75% | -81.63% | -1.58% | -9.44% | 1.24% | 24.06% |
| EBITDA Growth % | 502.69% | 175.55% | 239.38% | 119.71% | -1228.59% | -343.82% | -1673.87% | -331.12% | -104.98% | -124.28% | -94.76% | 277.31% |
| D&A (Non-Cash Add-back) | 7.59M | 7.94M | 8.43M | 8.71M | 10.09M | 11.28M | 11.19M | 11.8M | 11.14M | 11.5M | 12.49M | 12.53M |
| EBIT | 258.84M | 99.27M | 117.37M | 98.69M | 6.96M | -220.03M | -107.67M | -386.43M | -46.97M | -93.81M | -86.19M | 112.62M |
| Net Interest Income | -16.47M | -16.87M | -12.66M | -17.48M | -24.44M | -30.4M | -31.56M | -32.74M | -35M | -46.47M | -37.31M | -46.63M |
| Interest Income | 3.32M | 3.18M | 6.11M | 6.47M | 5.52M | 712K | 1.43M | 797K | 663K | 420K | 180K | 701K |
| Interest Expense | 19.79M | 20.05M | 18.77M | 23.95M | 29.96M | 31.11M | 33M | 33.53M | 35.66M | 46.89M | 37.49M | 47.33M |
| Other Income/Expense | - | - | - | - | - | - | - | - | - | - | - | - |
| Pretax Income | 239.05M | 79.22M | 98.6M | 74.74M | -23M | -251.14M | -140.66M | -419.97M | -82.63M | -140.7M | -123.69M | 65.28M |
| Pretax Margin % | 53.05% | 25.8% | 31.88% | 31.84% | -12.8% | -93.84% | -56.98% | -155.28% | -26.67% | -41.03% | -33.97% | 16.44% |
| Income Tax | 16.89M | -11.08M | 1.18M | 3.05M | -3.04M | 4.21M | 9.95M | 29.18M | -21.33M | -51.04M | -23.64M | 21.5M |
| Effective Tax Rate % | 7.07% | -13.98% | 1.2% | 4.08% | 13.22% | -1.68% | -7.07% | -6.95% | 25.81% | 36.27% | 19.11% | 32.94% |
| Net Income | 213.27M | 86.84M | 91.08M | 72.68M | -9.97M | 2.89M | -284.4M | -433.6M | -49.16M | -89.62M | -73.82M | 46.38M |
| Net Margin % | 47.33% | 28.28% | 29.45% | 30.96% | -5.55% | 1.08% | -115.21% | -160.32% | -15.87% | -26.14% | -20.27% | 11.68% |
| Net Income Growth % | 2238.08% | 2902.63% | 132.03% | 116.76% | 79.71% | 103.23% | -285.24% | -1034.87% | -386.59% | -56.02% | -254.32% | 133.09% |
| Net Income (Continuing) | 222.16M | 90.3M | 97.42M | 71.69M | -19.96M | -255.35M | -150.61M | -449.15M | -61.3M | -89.66M | -100.05M | 43.78M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 1000K | -1000K | 1000K | 1000K | 0 | 1000K | 0 |
| Minority Interest | 59.01M | 51.27M | 47.37M | 42.4M | 42.85M | 32.16M | 71.36M | 75.23M | 71.21M | 68.45M | 53.95M | 59.42M |
| EPS (Diluted) | 6.98 | 2.77 | 2.91 | 4.50 | -0.50 | 0.03 | -9.39 | -14.35 | -1.71 | -3.03 | -2.53 | 1.55 |
| EPS Growth % | 1496% | 9518.06% | 130.99% | 131.36% | 70.76% | 100.95% | -271.15% | -1025.81% | -435.29% | -45.67% | -265.36% | 130.57% |
| EPS (Basic) | 6.98 | 2.77 | 2.91 | 2.23 | -0.39 | 0.03 | -9.39 | -14.35 | -1.71 | -3.03 | -2.53 | 1.57 |
| Diluted Shares Outstanding | 30.56M | 30.56M | 30.5M | 30.5M | 30.42M | 30.5M | 30.5M | 30.35M | 29.99M | 30.25M | 29.96M | 28.65M |
| Basic Shares Outstanding | 30.56M | 30.56M | 30.5M | 30.5M | 30.42M | 30.5M | 30.5M | 30.35M | 29.99M | 30.25M | 29.96M | 28.24M |
| Dividend Payout Ratio | - | - | - | - | - | 3.6% | - | - | - | - | - | 72.21% |