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Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2022 | 2023 | 2024 | 2025 | 2026 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 3.93B | 4.23B | 4.18B | 3.98B | 3.93B | -1.2% | |
| Cost of Revenue | (1.54B) | (1.73B) | (1.65B) | (1.63B) | (1.55B) | -5.0% | |
Gross Profit | 2.39B | 2.49B | 2.53B | 2.34B | 2.38B | 1.5% | |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | |
| Selling, General & Administrative | (1.13B) | (1.25B) | (1.35B) | (1.23B) | (1.27B) | 3.3% | |
| Depreciation & Amortization | (79.00M) | (80.00M) | (87.00M) | (87.00M) | — | -100.0% | |
Operating Income (EBIT) | 1.20B | 1.13B | 1.15B | 1.17B | 1.11B | -5.0% | |
| Non-Operating Items | |||||||
| Interest Income | 5.00M | 9.00M | 14.00M | 17.00M | — | -100.0% | |
| Interest Expense | (82.00M) | (90.00M) | (127.00M) | (122.00M) | (89.00M) | -27.0% | |
| Other Income/Expenses (Net) | -90.00M | -110.00M | 151.00M | -86.00M | -224.00M | 160.5% | |
Income Before Tax | 1.11B | 1.02B | 1.30B | 1.08B | 885.00M | -18.1% | |
| Income Tax Expense | (276.00M) | (234.00M) | (274.00M) | (212.00M) | (170.00M) | -19.8% | |
Net Income | 838.00M | 783.00M | 1.02B | 869.00M | 715.00M | -17.7% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $2 | $2 | $2 | $2 | $2 | -16.8% | |
| Weighted Avg Shares Outstanding | 478.88M | 479.15M | 476.39M | 472.65M | 466.33M | -1.3% | |
| Weighted Avg Shares Outstanding (Diluted) | 480.56M | 480.56M | 477.22M | 472.95M | 466.73M | -1.3% | |
EBITDA | 1.27B | 1.19B | 1.51B | 1.29B | 1.11B | -14.0% |