Brooks Automation Inc
LSE:0HQ1
Income Statement
Earnings Waterfall
Brooks Automation Inc
Revenue
|
649.5m
USD
|
Cost of Revenue
|
-379m
USD
|
Gross Profit
|
270.5m
USD
|
Operating Expenses
|
-328.8m
USD
|
Operating Income
|
-58.3m
USD
|
Other Expenses
|
-103.5m
USD
|
Net Income
|
-161.8m
USD
|
Income Statement
Brooks Automation Inc
Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
489
N/A
|
502
+3%
|
529
+5%
|
553
+4%
|
550
0%
|
546
-1%
|
549
+0%
|
434
-21%
|
474
+9%
|
508
+7%
|
542
+7%
|
528
-3%
|
510
-3%
|
498
-2%
|
489
-2%
|
632
+29%
|
520
-18%
|
562
+8%
|
593
+6%
|
781
+32%
|
812
+4%
|
834
+3%
|
850
+2%
|
389
-54%
|
296
-24%
|
206
-31%
|
114
-44%
|
514
+350%
|
535
+4%
|
551
+3%
|
555
+1%
|
556
+0%
|
594
+7%
|
597
+0%
|
630
+6%
|
665
+6%
|
641
-4%
|
652
+2%
|
659
+1%
|
656
0%
|
650
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(323)
|
(334)
|
(351)
|
(364)
|
(359)
|
(355)
|
(354)
|
(277)
|
(301)
|
(317)
|
(334)
|
(329)
|
(314)
|
(304)
|
(299)
|
(386)
|
(322)
|
(345)
|
(360)
|
(465)
|
(483)
|
(495)
|
(502)
|
(216)
|
(152)
|
(93)
|
(33)
|
(270)
|
(282)
|
(285)
|
(291)
|
(300)
|
(332)
|
(352)
|
(377)
|
(402)
|
(390)
|
(391)
|
(397)
|
(393)
|
(379)
|
|
Gross Profit |
166
N/A
|
168
+1%
|
178
+6%
|
189
+6%
|
191
+1%
|
191
+0%
|
194
+2%
|
157
-19%
|
173
+10%
|
191
+10%
|
208
+9%
|
199
-4%
|
196
-1%
|
194
-1%
|
189
-2%
|
246
+30%
|
199
-19%
|
217
+9%
|
234
+8%
|
316
+35%
|
329
+4%
|
339
+3%
|
348
+3%
|
172
-51%
|
145
-16%
|
112
-22%
|
82
-27%
|
244
+198%
|
253
+4%
|
266
+5%
|
264
-1%
|
256
-3%
|
262
+3%
|
245
-7%
|
253
+3%
|
263
+4%
|
251
-5%
|
261
+4%
|
262
+0%
|
263
+1%
|
271
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(168)
|
(169)
|
(166)
|
(168)
|
(172)
|
(175)
|
(179)
|
(164)
|
(159)
|
(162)
|
(169)
|
(182)
|
(188)
|
(191)
|
(193)
|
(214)
|
(210)
|
(224)
|
(237)
|
(268)
|
(275)
|
(284)
|
(291)
|
(208)
|
(191)
|
(183)
|
(173)
|
(254)
|
(264)
|
(272)
|
(274)
|
(280)
|
(313)
|
(302)
|
(320)
|
(327)
|
(319)
|
(341)
|
(340)
|
(336)
|
(329)
|
|
Selling, General & Administrative |
(114)
|
(115)
|
(113)
|
(115)
|
(120)
|
(123)
|
(127)
|
(119)
|
(117)
|
(122)
|
(130)
|
(142)
|
(148)
|
(151)
|
(153)
|
(167)
|
(167)
|
(178)
|
(189)
|
(212)
|
(218)
|
(225)
|
(232)
|
(190)
|
(183)
|
(185)
|
(183)
|
(231)
|
(240)
|
(247)
|
(247)
|
(252)
|
(284)
|
(289)
|
(306)
|
(311)
|
(302)
|
(307)
|
(306)
|
(303)
|
(297)
|
|
Research & Development |
(54)
|
(54)
|
(53)
|
(52)
|
(52)
|
(52)
|
(52)
|
(44)
|
(42)
|
(40)
|
(39)
|
(40)
|
(40)
|
(40)
|
(40)
|
(47)
|
(43)
|
(46)
|
(48)
|
(56)
|
(58)
|
(59)
|
(59)
|
(18)
|
(9)
|
2
|
10
|
(22)
|
(24)
|
(26)
|
(27)
|
(28)
|
(29)
|
(30)
|
(33)
|
(34)
|
(35)
|
(35)
|
(34)
|
(34)
|
(31)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
17
|
19
|
19
|
19
|
1
|
0
|
0
|
0
|
|
Operating Income |
(2)
N/A
|
(1)
+30%
|
12
N/A
|
22
+80%
|
19
-13%
|
16
-15%
|
15
-7%
|
(7)
N/A
|
14
N/A
|
29
+104%
|
39
+35%
|
17
-55%
|
8
-52%
|
3
-65%
|
(4)
N/A
|
32
N/A
|
(11)
N/A
|
(7)
+34%
|
(3)
+56%
|
48
N/A
|
54
+12%
|
55
+2%
|
57
+4%
|
(35)
N/A
|
(47)
-32%
|
(71)
-52%
|
(91)
-28%
|
(10)
+89%
|
(10)
-4%
|
(6)
+45%
|
(10)
-74%
|
(24)
-143%
|
(50)
-107%
|
(57)
-14%
|
(67)
-17%
|
(64)
+5%
|
(68)
-7%
|
(80)
-18%
|
(78)
+3%
|
(73)
+6%
|
(58)
+20%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
1
|
(3)
|
(10)
|
(7)
|
(8)
|
(6)
|
(11)
|
(19)
|
(17)
|
(19)
|
(4)
|
(0)
|
(2)
|
1
|
(3)
|
(3)
|
(1)
|
(1)
|
1
|
5
|
16
|
27
|
36
|
42
|
44
|
43
|
42
|
39
|
33
|
27
|
|
Non-Reccuring Items |
(9)
|
(9)
|
(6)
|
(5)
|
(4)
|
(10)
|
(11)
|
(10)
|
(10)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(10)
|
(10)
|
(16)
|
(17)
|
(8)
|
(8)
|
(1)
|
(0)
|
0
|
0
|
(21)
|
(21)
|
(22)
|
(22)
|
(1)
|
(3)
|
(3)
|
(4)
|
(9)
|
(4)
|
(126)
|
(127)
|
(128)
|
(127)
|
|
Total Other Income |
1
|
1
|
2
|
(0)
|
(1)
|
(3)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
2
|
(3)
|
(3)
|
(7)
|
(8)
|
(6)
|
(5)
|
1
|
(8)
|
(3)
|
(2)
|
(4)
|
2
|
0
|
(17)
|
(19)
|
(20)
|
(18)
|
(0)
|
2
|
0
|
1
|
(1)
|
(2)
|
1
|
0
|
0
|
1
|
|
Pre-Tax Income |
(9)
N/A
|
(7)
+18%
|
9
N/A
|
18
+98%
|
15
-16%
|
4
-72%
|
2
-55%
|
(18)
N/A
|
5
N/A
|
26
+438%
|
36
+39%
|
15
-60%
|
1
-95%
|
(6)
N/A
|
(14)
-141%
|
21
N/A
|
(24)
N/A
|
(36)
-49%
|
(38)
-6%
|
9
N/A
|
19
+104%
|
36
+86%
|
46
+30%
|
(40)
N/A
|
(49)
-22%
|
(72)
-45%
|
(93)
-30%
|
(49)
+47%
|
(52)
-6%
|
(47)
+9%
|
(44)
+6%
|
(10)
+78%
|
(24)
-142%
|
(24)
-1%
|
(28)
-16%
|
(30)
-8%
|
(31)
0%
|
(162)
-432%
|
(166)
-2%
|
(167)
-1%
|
(157)
+6%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
6
|
5
|
(1)
|
(3)
|
(3)
|
(80)
|
(77)
|
(66)
|
(72)
|
2
|
(1)
|
(3)
|
(1)
|
57
|
56
|
47
|
62
|
8
|
11
|
7
|
7
|
2
|
0
|
14
|
13
|
18
|
24
|
20
|
23
|
24
|
16
|
(1)
|
(1)
|
(1)
|
7
|
18
|
13
|
10
|
9
|
3
|
(1)
|
|
Income from Continuing Operations |
(3)
|
(2)
|
8
|
14
|
12
|
(76)
|
(75)
|
(84)
|
(68)
|
28
|
35
|
11
|
0
|
51
|
41
|
67
|
38
|
(28)
|
(27)
|
17
|
26
|
38
|
46
|
(26)
|
(37)
|
(53)
|
(69)
|
(29)
|
(29)
|
(23)
|
(28)
|
(11)
|
(25)
|
(26)
|
(21)
|
(13)
|
(17)
|
(152)
|
(156)
|
(164)
|
(158)
|
|
Income to Minority Interest |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Equity Earnings Affiliates |
0
|
(1)
|
(0)
|
(0)
|
1
|
1
|
1
|
(1)
|
1
|
3
|
5
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
25
N/A
|
25
-2%
|
8
-68%
|
14
+80%
|
12
-13%
|
(74)
N/A
|
(73)
+1%
|
(70)
+5%
|
(51)
+27%
|
47
N/A
|
56
+19%
|
63
+12%
|
65
+4%
|
118
+81%
|
124
+4%
|
117
-6%
|
115
-2%
|
51
-56%
|
36
-30%
|
437
+1 132%
|
436
0%
|
442
+1%
|
448
+1%
|
65
-86%
|
78
+20%
|
92
+19%
|
118
+28%
|
111
-6%
|
128
+16%
|
2 224
+1 638%
|
2 175
-2%
|
2 133
-2%
|
2 078
-3%
|
(47)
N/A
|
(38)
+17%
|
(14)
+63%
|
(19)
-32%
|
(151)
-704%
|
(156)
-3%
|
(164)
-5%
|
(162)
+1%
|
|
EPS (Diluted) |
0.37
N/A
|
0.36
-3%
|
0.11
-69%
|
0.21
+91%
|
0.18
-14%
|
-1.08
N/A
|
-1.07
+1%
|
-1.01
+6%
|
-0.72
+29%
|
0.67
N/A
|
0.79
+18%
|
0.88
+11%
|
0.92
+5%
|
1.67
+82%
|
1.74
+4%
|
1.64
-6%
|
1.58
-4%
|
0.7
-56%
|
0.48
-31%
|
6.04
+1 158%
|
5.92
-2%
|
5.98
+1%
|
6.06
+1%
|
0.88
-85%
|
1.04
+18%
|
1.24
+19%
|
1.58
+27%
|
1.49
-6%
|
1.7
+14%
|
29.65
+1 644%
|
29
-2%
|
28.47
-2%
|
28.66
+1%
|
-0.67
N/A
|
-0.6
+10%
|
-0.21
+65%
|
-0.33
-57%
|
-2.71
-721%
|
-2.94
-8%
|
-3.09
-5%
|
-3.54
-15%
|