BRP Group Inc
NASDAQ:BRP
Income Statement
Earnings Waterfall
BRP Group Inc
Revenue
|
1.2B
USD
|
Cost of Revenue
|
-911.4m
USD
|
Gross Profit
|
307.2m
USD
|
Operating Expenses
|
-349.8m
USD
|
Operating Income
|
-42.6m
USD
|
Other Expenses
|
-47.6m
USD
|
Net Income
|
-90.1m
USD
|
Income Statement
BRP Group Inc
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||
Revenue |
102
N/A
|
122
+19%
|
138
+13%
|
162
+18%
|
181
+11%
|
208
+15%
|
241
+16%
|
340
+41%
|
408
+20%
|
478
+17%
|
567
+19%
|
657
+16%
|
770
+17%
|
894
+16%
|
981
+10%
|
1 068
+9%
|
1 133
+6%
|
1 180
+4%
|
1 219
+3%
|
|
Gross Profit | ||||||||||||||||||||
Cost of Revenue |
(67)
|
(81)
|
(97)
|
(115)
|
(131)
|
(152)
|
(174)
|
(229)
|
(279)
|
(330)
|
(400)
|
(465)
|
(548)
|
(644)
|
(719)
|
(797)
|
(849)
|
(874)
|
(911)
|
|
Gross Profit |
36
N/A
|
41
+15%
|
41
-1%
|
47
+15%
|
50
+6%
|
56
+12%
|
67
+20%
|
111
+66%
|
129
+17%
|
147
+14%
|
167
+13%
|
193
+15%
|
222
+15%
|
250
+13%
|
261
+5%
|
272
+4%
|
284
+5%
|
306
+8%
|
307
+0%
|
|
Operating Income | ||||||||||||||||||||
Operating Expenses |
(22)
|
(27)
|
(46)
|
(65)
|
(75)
|
(89)
|
(89)
|
(101)
|
(126)
|
(155)
|
(199)
|
(221)
|
(210)
|
(250)
|
(290)
|
(339)
|
(393)
|
(386)
|
(350)
|
|
Depreciation & Amortization |
(6)
|
(8)
|
(11)
|
(13)
|
(15)
|
(17)
|
(20)
|
(28)
|
(34)
|
(42)
|
(52)
|
(59)
|
(68)
|
(79)
|
(86)
|
(92)
|
(97)
|
(97)
|
(98)
|
|
Other Operating Expenses |
(16)
|
(19)
|
(35)
|
(51)
|
(60)
|
(72)
|
(69)
|
(73)
|
(92)
|
(113)
|
(147)
|
(162)
|
(142)
|
(171)
|
(204)
|
(247)
|
(296)
|
(289)
|
(251)
|
|
Operating Income |
14
N/A
|
14
+1%
|
(5)
N/A
|
(18)
-249%
|
(25)
-42%
|
(34)
-32%
|
(22)
+35%
|
10
N/A
|
3
-69%
|
(7)
N/A
|
(32)
-345%
|
(29)
+10%
|
12
N/A
|
(0)
N/A
|
(29)
-7 100%
|
(67)
-134%
|
(109)
-62%
|
(79)
+27%
|
(43)
+46%
|
|
Pre-Tax Income | ||||||||||||||||||||
Interest Income Expense |
(8)
|
(11)
|
(11)
|
(10)
|
(7)
|
(4)
|
(8)
|
(13)
|
(18)
|
(24)
|
(27)
|
(32)
|
(40)
|
(54)
|
(71)
|
(89)
|
(103)
|
(113)
|
(121)
|
|
Non-Reccuring Items |
0
|
0
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(2)
|
0
|
16
|
23
|
27
|
26
|
9
|
6
|
1
|
1
|
|
Pre-Tax Income |
6
N/A
|
4
-41%
|
(22)
N/A
|
(28)
-23%
|
(32)
-18%
|
(38)
-16%
|
(30)
+21%
|
(3)
+89%
|
(16)
-379%
|
(32)
-105%
|
(58)
-79%
|
(44)
+24%
|
(7)
+84%
|
(30)
-313%
|
(76)
-156%
|
(147)
-93%
|
(206)
-41%
|
(191)
+7%
|
(163)
+15%
|
|
Net Income | ||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
|
Income from Continuing Operations |
6
|
4
|
(23)
|
(28)
|
(32)
|
(38)
|
(30)
|
(3)
|
(16)
|
(32)
|
(58)
|
(44)
|
(7)
|
(30)
|
(77)
|
(148)
|
(208)
|
(193)
|
(164)
|
|
Income to Minority Interest |
(8)
|
(9)
|
14
|
16
|
17
|
23
|
14
|
1
|
7
|
15
|
28
|
21
|
3
|
14
|
35
|
69
|
96
|
89
|
74
|
|
Net Income (Common) |
(2)
N/A
|
(5)
-126%
|
(9)
-67%
|
(12)
-32%
|
(15)
-31%
|
(15)
+3%
|
(16)
-7%
|
(2)
+88%
|
(8)
-342%
|
(18)
-113%
|
(31)
-71%
|
(23)
+26%
|
(4)
+82%
|
(16)
-300%
|
(42)
-161%
|
(79)
-89%
|
(111)
-41%
|
(104)
+6%
|
(90)
+13%
|
|
EPS (Diluted) |
-0.03
N/A
|
-0.08
-167%
|
-0.14
-75%
|
-0.19
-36%
|
-0.19
N/A
|
-0.18
+5%
|
-0.17
+6%
|
-0.04
+76%
|
-0.18
-350%
|
-0.38
-111%
|
-0.64
-68%
|
-0.38
+41%
|
-0.06
+84%
|
-0.27
-350%
|
-0.74
-174%
|
-1.34
-81%
|
-1.85
-38%
|
-1.72
+7%
|
-1.5
+13%
|