BBB Foods Inc. (TBBB) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 22.86B | 21.62B | 20.04B | 18.77B | 17.13B | 16.35B | 14.83B | 13.57B | 12.68B | 12.14B | 11.43B | 9.69B |
| Revenue Growth % | 33.44% | 32.26% | 35.07% | 38.27% | 35.06% | 34.69% | 29.83% | - | 30.87% | 29.38% | - | - |
| Cost of Goods Sold | 19.16B | 18.1B | 16.8B | 15.73B | 14.39B | 13.65B | 12.49B | 11.3B | 10.62B | 10.43B | 9.62B | 8.19B |
| COGS % of Revenue | 83.8% | 83.71% | 83.84% | 83.79% | 83.99% | 83.5% | 84.2% | 83.26% | 83.74% | 85.92% | 84.19% | 84.47% |
| Gross Profit | 3.7B | 3.52B | 3.24B | 3.04B | 2.74B | 2.7B | 2.34B | 2.27B | 2.06B | 1.71B | 1.81B | 1.51B |
| Gross Margin % | 16.2% | 16.29% | 16.16% | 16.21% | 16.01% | 16.5% | 15.8% | 16.74% | 16.26% | 14.08% | 15.81% | 15.53% |
| Gross Profit Growth % | 35.01% | 30.58% | 38.14% | 33.91% | 33.04% | 57.9% | 29.75% | - | 37.02% | 36.11% | - | - |
| Operating Expenses | 3.72B | 3.8B | 4.12B | 2.65B | 2.45B | 2.42B | 1.99B | 1.9B | 1.74B | 1.45B | 1.6B | 1.37B |
| OpEx % of Revenue | 16.28% | 17.6% | 20.58% | 14.12% | 14.28% | 14.8% | 13.42% | 13.98% | 13.71% | 11.93% | 13.97% | 14.16% |
| Selling, General & Admin | 3.74B | 3.8B | 4.12B | 2.71B | 2.47B | 994.82M | 1.99B | 1.9B | 1.74B | 2.46B | 1.59B | 1.38B |
| SG&A % of Revenue | 16.38% | 17.6% | 20.58% | 14.43% | 14.41% | 6.09% | 13.43% | 14% | 13.73% | 20.3% | 13.94% | 14.22% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | -1000K | 0 | 0 | -1000K | -1000K | 1000K | -1000K | -1000K | -1000K | -1000K | 1000K | -1000K |
| Operating Income | -18.43M | -281.2M | -886.48M | 393.09M | 297.42M | 278.26M | 352.57M | 374.45M | 323.23M | 261.15M | 210.55M | 132.66M |
| Operating Margin % | -0.08% | -1.3% | -4.42% | 2.09% | 1.74% | 1.7% | 2.38% | 2.76% | 2.55% | 2.15% | 1.84% | 1.37% |
| Operating Income Growth % | -106.2% | -201.05% | -351.44% | 4.98% | -7.99% | 6.56% | 67.45% | - | 143.64% | 26.38% | - | - |
| EBITDA | 554.2M | 275.11M | -416.55M | 843.52M | 705.11M | 844.78M | 687.95M | 529.97M | 625.77M | 587.38M | 446.77M | 396.29M |
| EBITDA Margin % | 2.42% | 1.27% | -2.08% | 4.49% | 4.12% | 5.17% | 4.64% | 3.9% | 4.93% | 4.84% | 3.91% | 4.09% |
| EBITDA Growth % | -21.4% | -67.43% | -160.55% | 59.17% | 12.68% | 43.82% | 53.98% | - | 57.91% | 42.61% | - | - |
| D&A (Non-Cash Add-back) | 572.63M | 556.31M | 469.93M | 450.43M | 407.69M | 566.51M | 335.38M | 155.52M | 302.54M | 326.24M | 236.22M | 263.63M |
| EBIT | 34.01M | -510.27M | -912.73M | 210.9M | 344.01M | 423.75M | 610.4M | 719.6M | 215.08M | 428.76M | 72.27M | 430.24M |
| Net Interest Income | -421.22M | -400.16M | -316.82M | -327.6M | -280.69M | -301.66M | -239.29M | -234.9M | -340.36M | -429.44M | -291.14M | -360.56M |
| Interest Income | 36.08M | 39.99M | 41.62M | 52.13M | 37.78M | 25.57M | 47.64M | 41.35M | 20.5M | 3.77M | 7.39M | 4.83M |
| Interest Expense | 457.3M | 440.15M | 358.44M | 379.72M | 318.47M | 327.23M | 286.93M | 276.26M | 360.87M | 435M | 298.53M | 365.38M |
| Other Income/Expense | -404.86M | -669.23M | -384.69M | -561.92M | -271.87M | -181.74M | -29.1M | 68.89M | -469.01M | -343.17M | -436.81M | -67.81M |
| Pretax Income | -423.29M | -950.43M | -1.27B | -168.82M | 25.54M | 96.52M | 323.47M | 443.34M | -145.79M | -82.03M | -226.26M | 64.85M |
| Pretax Margin % | -1.85% | -4.4% | -6.34% | -0.9% | 0.15% | 0.59% | 2.18% | 3.27% | -1.15% | -0.68% | -1.98% | 0.67% |
| Income Tax | 134.97M | 75.35M | 135.76M | 117.25M | 112.52M | 120.09M | 65.87M | 112.08M | 85.08M | 13.55M | 112.79M | 6.02M |
| Effective Tax Rate % | -31.88% | -7.93% | -10.68% | -69.45% | 440.53% | 124.42% | 20.36% | 25.28% | -58.36% | -16.51% | -49.85% | 9.29% |
| Net Income | -558.26M | -1.03B | -1.41B | -286.07M | -86.98M | -23.57M | 257.6M | 331.25M | -230.86M | -95.57M | -339.05M | 58.83M |
| Net Margin % | -2.44% | -4.74% | -7.02% | -1.52% | -0.51% | -0.14% | 1.74% | 2.44% | -1.82% | -0.79% | -2.97% | 0.61% |
| Net Income Growth % | -541.83% | -4251.84% | -646.17% | -186.36% | 62.32% | 75.34% | 175.98% | - | -492.41% | -600.65% | - | - |
| Net Income (Continuing) | -558.26M | -1.03B | -1.41B | -286.07M | -86.98M | -23.57M | 257.6M | 331.25M | -230.86M | -95.57M | -339.05M | 58.83M |
| Discontinued Operations | 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 |
| EPS (Diluted) | -4.76 | -8.82 | -12.19 | -2.50 | -0.76 | -0.17 | 1.89 | 2.95 | -2.74 | -1.15 | -4.03 | 0.70 |
| EPS Growth % | -526.32% | -5088.24% | -744.97% | -184.75% | 72.26% | 85.22% | 146.9% | - | -491.43% | -600% | - | - |
| EPS (Basic) | -4.76 | -8.82 | -12.19 | -2.50 | -0.76 | -0.21 | 2.30 | 2.95 | -2.74 | -1.15 | -4.03 | 0.70 |
| Diluted Shares Outstanding | 117.24M | 116.05M | 115.4M | 114.77M | 113.84M | 142.59M | 136.28M | 112.2M | 84.15M | 84.15M | 84.15M | 84.15M |
| Basic Shares Outstanding | 117.24M | 116.05M | 115.4M | 114.77M | 113.84M | 112.2M | 112.2M | 112.2M | 84.15M | 84.15M | 84.15M | 84.15M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |