Constellation Brands, 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 | 2022 | 2023 | 2024 | 2025 | 2026 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 8.82B | 9.45B | 9.96B | 10.21B | 9.14B | -10.5% | |
| Cost of Revenue | (4.22B) | (4.64B) | (5.05B) | (5.01B) | (4.43B) | -11.6% | |
Gross Profit | 4.60B | 4.81B | 4.91B | 5.20B | 4.71B | -9.4% | |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | |
| Selling, General & Administrative | (1.70B) | (1.82B) | (1.78B) | (1.58B) | (1.85B) | 16.8% | |
| Depreciation & Amortization | (342.40M) | (387.00M) | (429.20M) | (447.00M) | (420.00M) | -6.0% | |
Operating Income (EBIT) | 2.90B | 2.99B | 3.13B | 3.62B | 2.86B | -20.9% | |
| Non-Operating Items | |||||||
| Interest Income | — | — | — | — | — | — | |
| Interest Expense | (352.20M) | (397.80M) | (433.80M) | (411.40M) | (352.60M) | -14.3% | |
| Other Income/Expenses (Net) | -2.59B | -2.61B | -912.20M | -3.70B | -485.30M | -86.9% | |
Income Before Tax | 310.40M | 383.60M | 2.22B | -82.80M | 2.38B | -2971.7% | |
| Income Tax Expense | (309.40M) | (422.10M) | (456.60M) | (51.70M) | (621.00M) | -1301.2% | |
Net Income | -40.40M | -71.00M | 1.73B | -81.40M | 1.69B | -2172.1% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $-0 | $-0 | $9 | $-0 | $10 | -2237.8% | |
| Weighted Avg Shares Outstanding | 190.36M | 192.54M | 183.31M | 181.48M | 175.41M | -3.3% | |
| Weighted Avg Shares Outstanding (Diluted) | 190.36M | 192.54M | 183.96M | 181.48M | 175.57M | -3.3% | |
EBITDA | 1.00B | 1.17B | 3.08B | 782.60M | 3.28B | 319.5% |
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