
Bellring Brands Inc
NYSE:BRBR

Income Statement
Earnings Waterfall
Bellring Brands Inc
Revenue
|
2.1B
USD
|
Cost of Revenue
|
-1.3B
USD
|
Gross Profit
|
758.9m
USD
|
Operating Expenses
|
-328.9m
USD
|
Operating Income
|
430m
USD
|
Other Expenses
|
-150.5m
USD
|
Net Income
|
279.5m
USD
|
Income Statement
Bellring Brands Inc
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 |
828
N/A
|
827
0%
|
839
+1%
|
860
+3%
|
854
-1%
|
913
+7%
|
954
+4%
|
920
-4%
|
988
+7%
|
1 027
+4%
|
1 051
+2%
|
1 190
+13%
|
1 247
+5%
|
1 271
+2%
|
1 304
+3%
|
1 332
+2%
|
1 372
+3%
|
1 428
+4%
|
1 498
+5%
|
1 573
+5%
|
1 667
+6%
|
1 735
+4%
|
1 844
+6%
|
1 913
+4%
|
1 996
+4%
|
2 099
+5%
|
|
Gross Profit | |||||||||||||||||||||||||||
Cost of Revenue |
(550)
|
(547)
|
(544)
|
(551)
|
(543)
|
(575)
|
(607)
|
(595)
|
(650)
|
(688)
|
(714)
|
(810)
|
(861)
|
(885)
|
(918)
|
(937)
|
(950)
|
(976)
|
(1 017)
|
(1 076)
|
(1 137)
|
(1 178)
|
(1 240)
|
(1 256)
|
(1 289)
|
(1 340)
|
|
Gross Profit |
278
N/A
|
280
+1%
|
295
+5%
|
309
+5%
|
312
+1%
|
338
+8%
|
347
+3%
|
325
-6%
|
338
+4%
|
339
+0%
|
337
0%
|
380
+13%
|
386
+2%
|
387
+0%
|
387
N/A
|
396
+2%
|
422
+7%
|
451
+7%
|
481
+7%
|
497
+3%
|
530
+7%
|
556
+5%
|
604
+8%
|
658
+9%
|
707
+8%
|
759
+7%
|
|
Operating Income | |||||||||||||||||||||||||||
Operating Expenses |
(158)
|
(146)
|
(145)
|
(145)
|
(149)
|
(159)
|
(174)
|
(174)
|
(174)
|
(176)
|
(194)
|
(216)
|
(218)
|
(214)
|
(186)
|
(178)
|
(195)
|
(202)
|
(217)
|
(225)
|
(242)
|
(271)
|
(286)
|
(304)
|
(320)
|
(329)
|
|
Selling, General & Administrative |
(135)
|
(123)
|
(122)
|
(123)
|
(127)
|
(136)
|
(151)
|
(152)
|
(152)
|
(154)
|
(154)
|
(164)
|
(167)
|
(164)
|
(154)
|
(158)
|
(175)
|
(182)
|
(197)
|
(205)
|
(216)
|
(227)
|
(242)
|
(261)
|
(285)
|
(312)
|
|
Depreciation & Amortization |
(23)
|
(23)
|
(23)
|
(22)
|
(22)
|
(22)
|
(22)
|
(22)
|
(22)
|
(23)
|
(40)
|
(52)
|
(51)
|
(50)
|
(32)
|
(20)
|
(20)
|
(20)
|
(20)
|
(20)
|
(27)
|
(44)
|
(43)
|
(43)
|
(35)
|
(17)
|
|
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
|
|
Operating Income |
120
N/A
|
134
+12%
|
150
+12%
|
164
+9%
|
163
-1%
|
179
+10%
|
173
-3%
|
151
-13%
|
164
+9%
|
163
-1%
|
143
-12%
|
164
+15%
|
168
+3%
|
173
+3%
|
201
+16%
|
218
+8%
|
227
+4%
|
250
+10%
|
265
+6%
|
272
+3%
|
288
+6%
|
285
-1%
|
318
+12%
|
354
+11%
|
388
+10%
|
430
+11%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
(12)
|
(26)
|
(41)
|
(55)
|
(56)
|
(53)
|
(47)
|
(43)
|
(39)
|
(36)
|
(42)
|
(49)
|
(58)
|
(66)
|
(67)
|
(67)
|
(65)
|
(63)
|
(60)
|
(58)
|
(58)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(2)
|
(4)
|
(30)
|
(31)
|
(32)
|
(30)
|
(3)
|
(2)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
120
N/A
|
134
+12%
|
150
+12%
|
164
+9%
|
163
-1%
|
167
+3%
|
147
-12%
|
110
-25%
|
109
0%
|
107
-2%
|
89
-17%
|
115
+30%
|
123
+7%
|
130
+6%
|
135
+3%
|
144
+7%
|
146
+1%
|
162
+11%
|
196
+21%
|
203
+4%
|
220
+9%
|
220
0%
|
255
+16%
|
294
+15%
|
329
+12%
|
372
+13%
|
|
Net Income | |||||||||||||||||||||||||||
Tax Provision |
(33)
|
(45)
|
(48)
|
(41)
|
(39)
|
(38)
|
(30)
|
(19)
|
(9)
|
(5)
|
(4)
|
(6)
|
(9)
|
(10)
|
(13)
|
(22)
|
(30)
|
(41)
|
(48)
|
(50)
|
(55)
|
(55)
|
(64)
|
(73)
|
(83)
|
(93)
|
|
Income from Continuing Operations |
87
|
89
|
102
|
123
|
123
|
130
|
117
|
91
|
100
|
101
|
85
|
109
|
114
|
121
|
122
|
123
|
116
|
121
|
148
|
153
|
166
|
165
|
192
|
221
|
247
|
280
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
(26)
|
(40)
|
(51)
|
(77)
|
(76)
|
(63)
|
(82)
|
(87)
|
(93)
|
(94)
|
(65)
|
(34)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
96
N/A
|
98
+2%
|
111
+13%
|
123
+11%
|
123
+0%
|
104
-16%
|
77
-26%
|
40
-48%
|
24
-42%
|
25
+8%
|
22
-14%
|
28
+29%
|
28
-1%
|
28
+1%
|
29
+3%
|
58
+103%
|
82
+41%
|
118
+44%
|
148
+25%
|
153
+4%
|
166
+8%
|
165
0%
|
192
+16%
|
221
+15%
|
247
+12%
|
280
+13%
|
|
EPS (Diluted) |
2.8
N/A
|
2.86
+2%
|
3.23
+13%
|
3.58
+11%
|
3.59
+0%
|
2.63
-27%
|
1.95
-26%
|
1.01
-48%
|
0.59
-42%
|
0.64
+8%
|
0.55
-14%
|
0.71
+29%
|
0.7
-1%
|
0.72
+3%
|
0.45
-38%
|
0.42
-7%
|
0.88
+110%
|
0.89
+1%
|
1.1
+24%
|
1.14
+4%
|
1.23
+8%
|
1.24
+1%
|
1.44
+16%
|
1.67
+16%
|
1.86
+11%
|
2.12
+14%
|