Brookfield Asset Management Ltd. (BAM) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 |
|---|
| Sales/Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Revenue Growth % | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Cost of Goods Sold | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| COGS % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | 1.09B | 1.35B | 1.23B | 686M | 822M | 787M | 791M | 639M | 609M | 847M | 685M | 727M | 755M | 946M | 605M | 790M | 688M | 682.5M |
| Gross Margin % | 82.29% | 95.19% | 99.04% | 62.94% | 76.04% | 74.04% | 70.81% | 69.76% | 68.89% | 74.96% | 76.71% | 73.81% | 71.63% | 84.69% | 72.8% | 85.5% | 81.95% | 79.64% |
| Gross Profit Growth % | 32.09% | 71.21% | 55% | 7.36% | 34.98% | -7.08% | 15.47% | -12.1% | -19.34% | -10.47% | 13.22% | -7.97% | 9.74% | 38.61% | - | - | - | - |
| Operating Expenses | 442.78M | 429.5M | 451.87M | 18M | 6M | 22M | 20M | 13M | 9M | 19M | 18M | 12M | 7M | 28M | 35M | 34M | 37M | 35.5M |
| OpEx % of Revenue | 33.56% | 30.34% | 36.5% | 1.65% | 0.56% | 2.07% | 1.79% | 1.42% | 1.02% | 1.68% | 2.02% | 1.22% | 0.66% | 2.51% | 4.21% | 3.68% | 4.41% | 4.14% |
| Selling, General & Admin | 0 | 0 | 0 | 18M | 6M | 22M | 20M | 13M | 9M | 19M | 18M | 12M | 7M | 28M | 35M | 34M | 37M | 35.5M |
| SG&A % of Revenue | - | - | - | 1.65% | 0.56% | 2.07% | 1.79% | 1.42% | 1.02% | 1.68% | 2.02% | 1.22% | 0.66% | 2.51% | 4.21% | 3.68% | 4.41% | 4.14% |
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Income | 642.97M | 917.9M | 774.21M | 668M | 816M | 765M | 771M | 626M | 600M | 828M | 667M | 715M | 748M | 918M | 570M | 756M | 651M | 647M |
| Operating Margin % | 48.73% | 64.85% | 62.54% | 61.28% | 75.49% | 71.97% | 69.02% | 68.34% | 67.87% | 73.27% | 74.69% | 72.59% | 70.97% | 82.18% | 68.59% | 81.82% | 77.55% | 75.5% |
| Operating Income Growth % | -21.2% | 19.99% | 0.42% | 6.71% | 36% | -7.61% | 15.59% | -12.45% | -19.79% | -9.8% | 17.02% | -5.42% | 14.9% | 41.89% | - | - | - | - |
| EBITDA | 655.79M | 942.26M | 790.03M | 679.19M | 819M | 768M | 775M | 629M | 604M | 832M | 670M | 718M | 752M | 922M | 574M | 758M | 653.5M | 650.5M |
| EBITDA Margin % | 49.7% | 66.57% | 63.82% | 62.31% | 75.76% | 72.25% | 69.38% | 68.67% | 68.33% | 73.63% | 75.03% | 72.89% | 71.35% | 82.54% | 69.07% | 82.03% | 77.84% | 75.9% |
| EBITDA Growth % | -19.93% | 22.69% | 1.94% | 7.98% | 35.6% | -7.69% | 15.67% | -12.4% | -19.68% | -9.76% | 16.72% | -5.28% | 15.07% | 41.74% | - | - | - | - |
| D&A (Non-Cash Add-back) | 12.82M | 24.37M | 15.82M | 11.19M | 3M | 3M | 4M | 3M | 4M | 4M | 3M | 3M | 4M | 4M | 4M | 2M | 2.5M | 3.5M |
| EBIT | 732.71M | 928.05M | 787.07M | 586M | 738M | 656M | 687M | 548M | 524M | 715M | 586M | 637M | 678M | 912M | 502M | 701M | 598M | 597.5M |
| Net Interest Income | 92.7M | 160.43M | 4M | -53M | -159M | -28M | -31M | 35M | -88M | 8M | -7M | -15M | -56M | -243M | -48M | -43M | -155M | -198M |
| Interest Income | 139.05M | 160.43M | 64M | 1M | 0 | 0 | 0 | 64M | 0 | 0 | 0 | 1M | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 46.35M | 0 | 60M | 54M | 159M | 28M | 31M | 29M | 88M | -8M | 7M | 16M | 56M | 243M | 48M | 43M | 155M | 198M |
| Other Income/Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Pretax Income | 686.36M | 928.05M | 761.36M | 659M | 582M | 809M | 633M | 660M | 444M | 647M | 562M | 736M | 609M | 796M | 835M | 996M | 930.5M | 1.04B |
| Pretax Margin % | 52.02% | 65.57% | 61.5% | 60.46% | 53.84% | 76.11% | 56.67% | 72.05% | 50.23% | 57.26% | 62.93% | 74.72% | 57.78% | 71.26% | 100.48% | 107.79% | 110.84% | 121.59% |
| Income Tax | 108.48M | 303.6M | 69.46M | 75M | 75M | 129M | 96M | 142M | 71M | 116M | 52M | 156M | 93M | 183M | 140M | 162M | 152M | 176.5M |
| Effective Tax Rate % | 15.8% | 32.71% | 9.12% | 11.38% | 12.89% | 15.95% | 15.17% | 21.52% | 15.99% | 17.93% | 9.25% | 21.2% | 15.27% | 22.99% | 16.77% | 16.27% | 16.34% | 16.94% |
| Net Income | 608.45M | 568.61M | 715.97M | 620M | 581M | 688M | 544M | 495M | 441M | 374M | 494M | 455M | 516M | 504M | 395M | 668M | 508M | 505M |
| Net Margin % | 46.11% | 40.17% | 57.84% | 56.88% | 53.75% | 64.72% | 48.7% | 54.04% | 49.89% | 33.1% | 55.32% | 46.19% | 48.96% | 45.12% | 47.53% | 72.29% | 60.51% | 58.93% |
| Net Income Growth % | 4.73% | -17.35% | 31.61% | 25.25% | 31.75% | 83.96% | 10.12% | 8.79% | -14.53% | -25.79% | 25.06% | -31.89% | 1.57% | -0.2% | - | - | - | - |
| Net Income (Continuing) | 577.88M | 624.45M | 692M | 584M | 507M | 680M | 537M | 518M | 373M | 531M | 510M | 580M | 516M | 613M | 695M | 834M | 778.5M | 865.5M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 3.65B | 1.4B | 2.21B | 2.56B | 2.4B | 31M | 31M | 31M | 0 | 9M | 9M | 9M | 9M | 0 | 5.21B | 5B | 4.91B | 4.53B |
| EPS (Diluted) | 0.38 | 0.35 | 0.44 | 0.38 | 0.36 | 0.43 | 0.30 | 0.31 | 0.28 | 0.25 | 0.30 | 0.28 | 0.31 | 1.22 | 0.25 | 0.52 | 0.22 | 0.36 |
| EPS Growth % | 5.56% | -18.63% | 44.75% | 22.58% | 28.57% | 71.31% | -0.11% | 11.24% | -11.02% | -79.49% | 21.72% | -46.41% | 43.04% | 240.14% | - | - | - | - |
| EPS (Basic) | 0.38 | 0.36 | 0.44 | 0.38 | 0.36 | 0.43 | 0.31 | 0.31 | 0.28 | 0.25 | 0.31 | 0.28 | 0.32 | 1.22 | 0.25 | 0.52 | 0.22 | 0.36 |
| Diluted Shares Outstanding | 1.62B | 1.63B | 1.63B | 1.63B | 1.63B | 1.68B | 1.71B | 1.61B | 1.59B | 1.56B | 1.58B | 1.59B | 1.61B | 1.58B | 1.61B | 1.61B | 1.61B | 1.61B |
| Basic Shares Outstanding | 1.61B | 1.61B | 1.61B | 1.61B | 1.61B | 1.68B | 1.68B | 1.6B | 1.58B | 1.56B | 1.56B | 1.57B | 1.61B | 1.58B | 1.61B | 1.61B | 1.61B | 1.61B |
| Dividend Payout Ratio | - | - | 98.61% | 113.23% | 121.69% | 89.97% | 113.97% | 125.05% | 140.59% | 140.37% | 106.07% | 115.16% | 102.33% | 626.59% | 45.57% | 26.8% | 40.75% | 140.99% |