BRP Group Inc
NASDAQ:BWIN
Income Statement
Earnings Waterfall
BRP Group Inc
Income Statement
BRP Group Inc
| Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Revenue |
1 311
N/A
|
1 344
+2%
|
1 389
+3%
|
1 422
+2%
|
1 461
+3%
|
1 487
+2%
|
|
| Gross Profit | |||||||
| Cost of Revenue |
(962)
|
(988)
|
(1 032)
|
(1 034)
|
(1 059)
|
(1 083)
|
|
| Gross Profit |
350
N/A
|
356
+2%
|
357
+0%
|
388
+9%
|
403
+4%
|
404
+0%
|
|
| Operating Income | |||||||
| Operating Expenses |
(328)
|
(319)
|
(296)
|
(306)
|
(309)
|
(322)
|
|
| Depreciation & Amortization |
(102)
|
(106)
|
(109)
|
(111)
|
(112)
|
(115)
|
|
| Other Operating Expenses |
(227)
|
(214)
|
(187)
|
(195)
|
(197)
|
(207)
|
|
| Operating Income |
21
N/A
|
36
+73%
|
61
+67%
|
82
+36%
|
94
+14%
|
82
-13%
|
|
| Pre-Tax Income | |||||||
| Interest Income Expense |
(128)
|
(128)
|
(124)
|
(122)
|
(122)
|
(122)
|
|
| Non-Reccuring Items |
(15)
|
(15)
|
(15)
|
(18)
|
(3)
|
(6)
|
|
| Gain/Loss on Disposition of Assets |
37
|
39
|
39
|
4
|
2
|
0
|
|
| Total Other Income |
0
|
1
|
0
|
(1)
|
(0)
|
0
|
|
| Pre-Tax Income |
(84)
N/A
|
(66)
+21%
|
(39)
+41%
|
(54)
-38%
|
(29)
+46%
|
(45)
-54%
|
|
| Net Income | |||||||
| Tax Provision |
(3)
|
(3)
|
(2)
|
(1)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
(86)
|
(69)
|
(41)
|
(55)
|
(30)
|
(45)
|
|
| Income to Minority Interest |
38
|
30
|
17
|
23
|
12
|
17
|
|
| Net Income (Common) |
(48)
N/A
|
(39)
+19%
|
(25)
+37%
|
(32)
-31%
|
(18)
+45%
|
(28)
-58%
|
|
| EPS (Diluted) |
-0.76
N/A
|
-0.6
+21%
|
-0.39
+35%
|
-0.46
-18%
|
-0.26
+43%
|
-0.4
-54%
|
|