The Boston Beer Company, Inc.
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 | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 2.06B | 2.09B | 2.01B | 2.01B | 2.09B | 3.7% | |
| Cost of Revenue | (1.26B) | (1.23B) | (1.16B) | (1.12B) | (1.13B) | 1.4% | |
Gross Profit | 797.79M | 861.99M | 852.37M | 893.73M | 952.58M | 6.6% | |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | |
| Selling, General & Administrative | (740.62M) | (735.93M) | (730.55M) | (741.94M) | (800.74M) | 7.9% | |
| General & Administrative | (133.62M) | (157.53M) | (174.55M) | (189.91M) | (190.79M) | 0.5% | |
| Selling & Marketing | (606.99M) | (578.40M) | (556.00M) | (552.03M) | (609.95M) | 10.5% | |
| Depreciation & Amortization | (72.10M) | (81.36M) | (88.14M) | (93.99M) | (90.44M) | -3.8% | |
Operating Income (EBIT) | 8.00M | 90.79M | 100.00M | 75.97M | 144.88M | 90.7% | |
| Non-Operating Items | |||||||
| Interest Income | — | 2.56M | 10.99M | 13.25M | — | -100.0% | |
| Interest Expense | (110.00K) | — | — | — | — | — | |
| Other Income/Expenses (Net) | -1.09M | 645.00K | 9.59M | 11.63M | 8.58M | -26.2% | |
Income Before Tax | 6.91M | 91.44M | 109.59M | 87.60M | 153.46M | 75.2% | |
| Income Tax Expense | (7.64M) | (24.17M) | (33.34M) | (27.91M) | (44.99M) | 61.2% | |
Net Income | 14.55M | 67.26M | 76.25M | 59.70M | 108.47M | 81.7% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $1 | $5 | $6 | $5 | $10 | 95.3% | |
| Weighted Avg Shares Outstanding | 12.28M | 12.32M | 12.24M | 11.77M | 10.62M | -9.8% | |
| Weighted Avg Shares Outstanding (Diluted) | 12.44M | 12.35M | 12.26M | 11.77M | 10.60M | -10.0% | |
EBITDA | 129.27M | 207.41M | 209.96M | 245.78M | 243.90M | -0.8% |
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Small Cap