
BRP Inc
TSX:DOO

Income Statement
Earnings Waterfall
BRP Inc
Revenue
|
7.8B
CAD
|
Cost of Revenue
|
-6.1B
CAD
|
Gross Profit
|
1.8B
CAD
|
Operating Expenses
|
-1.1B
CAD
|
Operating Income
|
642.1m
CAD
|
Other Expenses
|
-855.2m
CAD
|
Net Income
|
-213.1m
CAD
|
Income Statement
BRP Inc
Jan-2015 | Apr-2015 | Jul-2015 | Oct-2015 | Jan-2016 | Apr-2016 | Jul-2016 | Oct-2016 | Jan-2017 | Apr-2017 | Jul-2017 | Oct-2017 | Jan-2018 | Apr-2018 | Jul-2018 | Oct-2018 | Jan-2019 | Apr-2019 | Jul-2019 | Oct-2019 | Jan-2020 | Apr-2020 | Jul-2020 | Oct-2020 | Jan-2021 | Apr-2021 | Jul-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | Jan-2023 | Apr-2023 | Jul-2023 | Oct-2023 | Jan-2024 | Apr-2024 | Jul-2024 | Oct-2024 | Jan-2025 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
3 525
N/A
|
3 664
+4%
|
3 696
+1%
|
3 789
+2%
|
3 829
+1%
|
3 861
+1%
|
3 905
+1%
|
3 975
+2%
|
4 172
+5%
|
4 219
+1%
|
4 386
+4%
|
4 532
+3%
|
4 453
-2%
|
4 612
+4%
|
4 796
+4%
|
4 964
+3%
|
5 244
+6%
|
5 441
+4%
|
5 693
+5%
|
5 943
+4%
|
6 053
+2%
|
5 949
-2%
|
5 723
-4%
|
5 754
+1%
|
5 953
+3%
|
6 532
+10%
|
7 202
+10%
|
7 116
-1%
|
7 648
+7%
|
7 649
+0%
|
8 183
+7%
|
9 305
+14%
|
10 033
+8%
|
10 654
+6%
|
10 993
+3%
|
10 752
-2%
|
9 963
-7%
|
9 969
+0%
|
10 968
+10%
|
10 456
-5%
|
7 830
-25%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 679)
|
(2 779)
|
(2 785)
|
(2 871)
|
(2 915)
|
(2 966)
|
(3 007)
|
(3 016)
|
(3 163)
|
(3 177)
|
(3 300)
|
(3 433)
|
(3 407)
|
(3 513)
|
(3 633)
|
(3 763)
|
(3 990)
|
(4 168)
|
(4 373)
|
(4 538)
|
(4 599)
|
(4 560)
|
(4 414)
|
(4 400)
|
(4 481)
|
(4 753)
|
(5 101)
|
(5 091)
|
(5 516)
|
(5 604)
|
(6 106)
|
(6 983)
|
(7 534)
|
(7 985)
|
(8 230)
|
(8 015)
|
(7 329)
|
(7 512)
|
(8 293)
|
(7 979)
|
(6 056)
|
|
Gross Profit |
846
N/A
|
885
+5%
|
912
+3%
|
918
+1%
|
914
0%
|
895
-2%
|
898
+0%
|
959
+7%
|
1 009
+5%
|
1 042
+3%
|
1 086
+4%
|
1 099
+1%
|
1 045
-5%
|
1 100
+5%
|
1 164
+6%
|
1 201
+3%
|
1 253
+4%
|
1 272
+2%
|
1 320
+4%
|
1 405
+6%
|
1 454
+3%
|
1 389
-5%
|
1 309
-6%
|
1 354
+3%
|
1 472
+9%
|
1 779
+21%
|
2 101
+18%
|
2 025
-4%
|
2 132
+5%
|
2 045
-4%
|
2 077
+2%
|
2 321
+12%
|
2 499
+8%
|
2 669
+7%
|
2 763
+4%
|
2 736
-1%
|
2 634
-4%
|
2 458
-7%
|
2 674
+9%
|
2 477
-7%
|
1 774
-28%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(543)
|
(542)
|
(545)
|
(546)
|
(567)
|
(588)
|
(607)
|
(618)
|
(629)
|
(627)
|
(633)
|
(651)
|
(655)
|
(678)
|
(692)
|
(726)
|
(774)
|
(794)
|
(829)
|
(866)
|
(878)
|
(847)
|
(797)
|
(774)
|
(808)
|
(864)
|
(923)
|
(942)
|
(953)
|
(974)
|
(1 004)
|
(1 042)
|
(1 138)
|
(1 205)
|
(1 264)
|
(1 302)
|
(1 205)
|
(1 319)
|
(1 590)
|
(1 558)
|
(1 132)
|
|
Selling, General & Administrative |
(387)
|
(388)
|
(388)
|
(393)
|
(409)
|
(421)
|
(433)
|
(439)
|
(445)
|
(441)
|
(444)
|
(458)
|
(455)
|
(473)
|
(485)
|
(514)
|
(552)
|
(569)
|
(599)
|
(629)
|
(639)
|
(617)
|
(577)
|
(547)
|
(562)
|
(601)
|
(636)
|
(654)
|
(665)
|
(674)
|
(694)
|
(720)
|
(775)
|
(827)
|
(865)
|
(867)
|
(801)
|
(857)
|
(1 039)
|
(1 026)
|
(753)
|
|
Research & Development |
(158)
|
(156)
|
(159)
|
(156)
|
(164)
|
(173)
|
(179)
|
(185)
|
(184)
|
(186)
|
(189)
|
(193)
|
(199)
|
(204)
|
(207)
|
(211)
|
(222)
|
(224)
|
(229)
|
(237)
|
(238)
|
(231)
|
(222)
|
(228)
|
(242)
|
(258)
|
(279)
|
(284)
|
(290)
|
(308)
|
(322)
|
(332)
|
(368)
|
(385)
|
(406)
|
(440)
|
(402)
|
(455)
|
(540)
|
(521)
|
(391)
|
|
Other Operating Expenses |
2
|
2
|
2
|
2
|
6
|
6
|
6
|
6
|
1
|
0
|
1
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(0)
|
(1)
|
1
|
2
|
1
|
(4)
|
(5)
|
(8)
|
(5)
|
2
|
8
|
12
|
9
|
4
|
7
|
7
|
5
|
(2)
|
(7)
|
(12)
|
(12)
|
13
|
|
Operating Income |
303
N/A
|
343
+13%
|
367
+7%
|
372
+1%
|
348
-7%
|
307
-12%
|
291
-5%
|
341
+17%
|
380
+11%
|
415
+9%
|
453
+9%
|
448
-1%
|
391
-13%
|
422
+8%
|
471
+12%
|
475
+1%
|
480
+1%
|
478
0%
|
491
+3%
|
539
+10%
|
577
+7%
|
541
-6%
|
512
-5%
|
580
+13%
|
664
+15%
|
915
+38%
|
1 178
+29%
|
1 082
-8%
|
1 179
+9%
|
1 071
-9%
|
1 073
+0%
|
1 279
+19%
|
1 361
+6%
|
1 463
+7%
|
1 499
+2%
|
1 434
-4%
|
1 429
0%
|
1 139
-20%
|
1 084
-5%
|
919
-15%
|
642
-30%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(168)
|
(141)
|
(224)
|
(192)
|
(167)
|
(93)
|
(55)
|
(72)
|
27
|
(129)
|
(8)
|
(20)
|
6
|
(1)
|
(98)
|
(78)
|
(128)
|
(117)
|
(81)
|
(75)
|
(95)
|
(148)
|
(81)
|
(75)
|
41
|
207
|
87
|
104
|
(38)
|
(128)
|
(108)
|
(274)
|
(190)
|
(266)
|
(206)
|
(224)
|
(187)
|
(205)
|
(407)
|
(297)
|
(389)
|
|
Non-Reccuring Items |
(0)
|
1
|
1
|
(5)
|
(72)
|
(91)
|
(134)
|
(129)
|
(70)
|
(56)
|
(13)
|
(13)
|
(8)
|
(4)
|
(3)
|
(3)
|
(2)
|
(1)
|
(3)
|
(3)
|
37
|
(139)
|
(166)
|
(157)
|
(199)
|
(21)
|
9
|
(1)
|
8
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(133)
|
(156)
|
(177)
|
(86)
|
|
Total Other Income |
(10)
|
(9)
|
(9)
|
(8)
|
(8)
|
(9)
|
(9)
|
(11)
|
(10)
|
(10)
|
(10)
|
(10)
|
(12)
|
(12)
|
(22)
|
(20)
|
(21)
|
(21)
|
(12)
|
(11)
|
(12)
|
(26)
|
(26)
|
(26)
|
(22)
|
(73)
|
(72)
|
(73)
|
(72)
|
(6)
|
(7)
|
(7)
|
(5)
|
(6)
|
(6)
|
(27)
|
(34)
|
(36)
|
(40)
|
(20)
|
(14)
|
|
Pre-Tax Income |
125
N/A
|
193
+55%
|
135
-30%
|
167
+24%
|
100
-40%
|
115
+15%
|
94
-18%
|
130
+38%
|
327
+152%
|
221
-32%
|
422
+91%
|
405
-4%
|
377
-7%
|
405
+8%
|
348
-14%
|
373
+7%
|
329
-12%
|
339
+3%
|
395
+16%
|
449
+14%
|
506
+13%
|
228
-55%
|
239
+5%
|
323
+35%
|
484
+50%
|
1 029
+112%
|
1 201
+17%
|
1 113
-7%
|
1 077
-3%
|
936
-13%
|
958
+2%
|
998
+4%
|
1 166
+17%
|
1 192
+2%
|
1 287
+8%
|
1 183
-8%
|
1 205
+2%
|
765
-37%
|
481
-37%
|
425
-12%
|
152
-64%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(54)
|
(68)
|
(74)
|
(78)
|
(49)
|
(36)
|
(16)
|
(38)
|
(70)
|
(80)
|
(108)
|
(99)
|
(138)
|
(148)
|
(154)
|
(158)
|
(102)
|
(101)
|
(105)
|
(114)
|
(135)
|
(107)
|
(86)
|
(106)
|
(121)
|
(196)
|
(281)
|
(264)
|
(282)
|
(265)
|
(262)
|
(288)
|
(301)
|
(293)
|
(287)
|
(261)
|
(274)
|
(183)
|
(157)
|
(137)
|
(90)
|
|
Income from Continuing Operations |
70
|
125
|
61
|
89
|
52
|
79
|
79
|
92
|
257
|
141
|
314
|
306
|
239
|
257
|
194
|
215
|
227
|
238
|
290
|
335
|
371
|
121
|
154
|
217
|
363
|
833
|
920
|
849
|
795
|
671
|
696
|
710
|
865
|
899
|
1 000
|
921
|
932
|
583
|
324
|
288
|
63
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
|
Net Income (Common) |
70
N/A
|
125
+78%
|
61
-52%
|
89
+47%
|
52
-42%
|
79
+54%
|
79
-1%
|
92
+17%
|
257
+180%
|
141
-45%
|
314
+122%
|
305
-3%
|
239
-22%
|
257
+8%
|
194
-25%
|
215
+11%
|
227
+6%
|
238
+5%
|
290
+22%
|
336
+16%
|
371
+11%
|
121
-67%
|
154
+27%
|
218
+41%
|
363
+67%
|
834
+129%
|
920
+10%
|
849
-8%
|
794
-6%
|
671
-16%
|
694
+4%
|
708
+2%
|
864
+22%
|
897
+4%
|
998
+11%
|
920
-8%
|
743
-19%
|
582
-22%
|
243
-58%
|
187
-23%
|
(213)
N/A
|
|
EPS (Diluted) |
0.59
N/A
|
1.05
+78%
|
0.5
-52%
|
0.75
+50%
|
0.44
-41%
|
0.69
+57%
|
0.69
N/A
|
0.8
+16%
|
2.27
+184%
|
1.26
-44%
|
2.8
+122%
|
2.92
+4%
|
2.22
-24%
|
2.52
+14%
|
1.94
-23%
|
2.17
+12%
|
2.28
+5%
|
2.43
+7%
|
2.99
+23%
|
3.69
+23%
|
3.96
+7%
|
1.38
-65%
|
1.76
+28%
|
2.41
+37%
|
4.1
+70%
|
9.8
+139%
|
10.65
+9%
|
10.45
-2%
|
9.57
-8%
|
8.1
-15%
|
8.62
+6%
|
8.82
+2%
|
10.67
+21%
|
11.16
+5%
|
12.59
+13%
|
12.02
-5%
|
9.46
-21%
|
7.76
-18%
|
3.3
-57%
|
2.53
-23%
|
-2.89
N/A
|