Brookfield Business Corp
TSX:BBUC
Income Statement
Earnings Waterfall
Brookfield Business Corp
Income Statement
Brookfield Business Corp
| 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 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Interest Expense |
0
|
0
|
27
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
17
|
0
|
0
|
0
|
16
|
0
|
0
|
0
|
|
| Revenue |
9 694
N/A
|
9 581
-1%
|
9 649
+1%
|
9 531
-1%
|
9 397
-1%
|
9 962
+6%
|
10 598
+6%
|
11 268
+6%
|
11 864
+5%
|
11 913
+0%
|
7 683
-36%
|
15 416
+101%
|
14 431
-6%
|
13 682
-5%
|
8 208
-40%
|
8 309
+1%
|
8 240
-1%
|
7 713
-6%
|
|
| Gross Profit | |||||||||||||||||||
| Cost of Revenue |
(8 906)
|
(8 793)
|
(8 460)
|
(8 651)
|
(8 492)
|
(8 934)
|
(9 124)
|
(9 992)
|
(10 448)
|
(10 447)
|
(6 794)
|
(13 615)
|
(12 909)
|
(12 321)
|
(7 568)
|
(7 705)
|
(7 540)
|
(7 060)
|
|
| Gross Profit |
788
N/A
|
788
N/A
|
1 189
+51%
|
880
-26%
|
905
+3%
|
1 028
+14%
|
1 474
+43%
|
1 276
-13%
|
1 416
+11%
|
1 466
+4%
|
889
-39%
|
1 801
+103%
|
1 522
-15%
|
1 361
-11%
|
640
-53%
|
604
-6%
|
700
+16%
|
653
-7%
|
|
| Operating Income | |||||||||||||||||||
| Operating Expenses |
(242)
|
(245)
|
(623)
|
(288)
|
(280)
|
(335)
|
(714)
|
(411)
|
(456)
|
(451)
|
(268)
|
(573)
|
(533)
|
(487)
|
(326)
|
(337)
|
(329)
|
(310)
|
|
| Selling, General & Administrative |
(297)
|
(300)
|
(282)
|
(288)
|
(280)
|
(335)
|
(372)
|
(411)
|
(456)
|
(451)
|
(268)
|
(573)
|
(533)
|
(487)
|
(326)
|
(337)
|
(329)
|
(310)
|
|
| Depreciation & Amortization |
0
|
0
|
(341)
|
0
|
0
|
0
|
(346)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
55
|
55
|
0
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
546
N/A
|
543
-1%
|
566
+4%
|
592
+5%
|
625
+6%
|
693
+11%
|
760
+10%
|
865
+14%
|
960
+11%
|
1 015
+6%
|
621
-39%
|
1 228
+98%
|
989
-19%
|
874
-12%
|
314
-64%
|
267
-15%
|
371
+39%
|
343
-8%
|
|
| Pre-Tax Income | |||||||||||||||||||
| Interest Income Expense |
(422)
|
(424)
|
(396)
|
(404)
|
(435)
|
(576)
|
(729)
|
(905)
|
(1 078)
|
(1 133)
|
(875)
|
(1 688)
|
(1 585)
|
(1 489)
|
(824)
|
(831)
|
(840)
|
(831)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(4)
|
(23)
|
(36)
|
(22)
|
62
|
81
|
(519)
|
(441)
|
(521)
|
(521)
|
(691)
|
(689)
|
(689)
|
(689)
|
|
| Total Other Income |
(129)
|
(99)
|
(89)
|
(311)
|
403
|
524
|
676
|
709
|
279
|
217
|
(138)
|
26
|
(42)
|
(534)
|
(874)
|
(793)
|
(911)
|
(935)
|
|
| Pre-Tax Income |
(5)
N/A
|
20
N/A
|
81
+305%
|
(123)
N/A
|
589
N/A
|
618
+5%
|
671
+9%
|
647
-4%
|
223
-66%
|
180
-19%
|
(911)
N/A
|
(875)
+4%
|
(1 159)
-32%
|
(1 670)
-44%
|
(2 075)
-24%
|
(2 046)
+1%
|
(2 069)
-1%
|
(2 112)
-2%
|
|
| Net Income | |||||||||||||||||||
| Tax Provision |
(21)
|
(25)
|
12
|
17
|
398
|
421
|
405
|
407
|
(61)
|
(42)
|
(72)
|
(117)
|
49
|
42
|
148
|
158
|
118
|
94
|
|
| Income from Continuing Operations |
(26)
|
(5)
|
93
|
(106)
|
987
|
1 039
|
1 076
|
1 054
|
162
|
138
|
(983)
|
(992)
|
(1 110)
|
(1 628)
|
(1 927)
|
(1 888)
|
(1 951)
|
(2 018)
|
|
| Income to Minority Interest |
4
|
8
|
(57)
|
(33)
|
(325)
|
(286)
|
(165)
|
(119)
|
92
|
121
|
(2 310)
|
(2 246)
|
(2 112)
|
(2 157)
|
1 039
|
1 092
|
911
|
944
|
|
| Net Income (Common) |
(22)
N/A
|
3
N/A
|
36
+1 100%
|
(139)
N/A
|
662
N/A
|
753
+14%
|
911
+21%
|
935
+3%
|
254
-73%
|
259
+2%
|
519
+100%
|
574
+11%
|
590
+3%
|
27
-95%
|
(888)
N/A
|
(796)
+10%
|
(1 040)
-31%
|
(1 074)
-3%
|
|
| EPS (Diluted) |
-0.3
N/A
|
0.04
N/A
|
0.49
+1 125%
|
-1.9
N/A
|
9.07
N/A
|
10.32
+14%
|
12.49
+21%
|
12.81
+3%
|
3.48
-73%
|
3.55
+2%
|
7.11
+100%
|
7.86
+11%
|
8.08
+3%
|
0.37
-95%
|
-12.17
N/A
|
-11.1
+9%
|
-14.85
-34%
|
-15.34
-3%
|
|