Brookfield Business Corporation (BBUC) 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 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Revenue Growth % | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Cost of Goods Sold | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| COGS % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | 1.29B | 1.47B | 143M | 165M | 177M | 168M | 190M | 69M | 212.05M | -180M | 204M | 239M | 249M | 397M | 301M | 208M | 226M | 293M | 809M | 183M |
| Gross Margin % | 20.35% | 20.76% | 8.52% | 8.87% | 9% | 7.61% | 8.62% | 3.58% | 11.42% | 16.27% | 10.39% | 12.53% | 13.35% | 12.71% | 10.36% | 8.97% | 10.04% | 11.78% | 34.57% | 7.46% |
| Gross Profit Growth % | 629.86% | 776.79% | -24.74% | 139.13% | -16.53% | 193.33% | -6.86% | -71.13% | -14.84% | -145.34% | -32.23% | 14.9% | 10.18% | 35.49% | -62.79% | 13.66% | -72.84% | -66.55% | - | - |
| Operating Expenses | 291.9M | 291M | 59M | 69M | 75M | 164M | 78M | 77M | 63.71M | -80M | 66M | 63M | 61M | 103M | 129M | 72M | 68M | 66M | 705M | 80M |
| OpEx % of Revenue | 4.6% | 4.1% | 3.52% | 3.71% | 3.81% | 7.42% | 3.54% | 3.99% | 3.43% | 7.23% | 3.36% | 3.3% | 3.27% | 3.3% | 4.44% | 3.11% | 3.02% | 2.65% | 30.13% | 3.26% |
| Selling, General & Admin | 291.9M | 291M | 59M | 69M | 75M | 107M | 78M | 77M | 63.71M | -80M | 66M | 63M | 61M | 103M | 129M | 72M | 68M | 66M | 705M | 80M |
| SG&A % of Revenue | 4.6% | 4.1% | 3.52% | 3.71% | 3.81% | 4.84% | 3.54% | 3.99% | 3.43% | 7.23% | 3.36% | 3.3% | 3.27% | 3.3% | 4.44% | 3.11% | 3.02% | 2.65% | 30.13% | 3.26% |
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Income | 999.95M | 1.18B | 84M | 96M | 102M | 4M | 112M | -8M | 148.33M | -100M | 138M | 176M | 188M | 294M | 172M | 136M | 158M | 227M | 104M | 103M |
| Operating Margin % | 15.76% | 16.66% | 5.01% | 5.16% | 5.19% | 0.18% | 5.08% | -0.41% | 7.99% | 9.04% | 7.03% | 9.22% | 10.08% | 9.41% | 5.92% | 5.87% | 7.02% | 9.12% | 4.44% | 4.2% |
| Operating Income Growth % | 880.35% | 29450% | -25% | 1300% | -31.24% | 104% | -18.84% | -104.55% | -21.1% | -134.01% | -19.77% | 29.41% | 18.99% | 29.52% | 65.38% | 32.04% | 19.7% | 52.35% | - | - |
| EBITDA | 999.95M | 1.94B | 251M | 282M | 298M | 200M | 306M | 186M | 343.46M | 121M | 387M | 448M | 470M | 575M | 478M | 290.67M | 307M | 379M | 251.99M | 253.71M |
| EBITDA Margin % | 15.76% | 27.39% | 14.96% | 15.16% | 15.16% | 9.05% | 13.88% | 9.64% | 18.5% | -10.94% | 19.7% | 23.48% | 25.2% | 18.41% | 16.45% | 12.54% | 13.64% | 15.23% | 10.77% | 10.35% |
| EBITDA Growth % | 235.56% | 871.5% | -17.97% | 51.61% | -13.24% | 65.29% | -20.93% | -58.48% | -26.92% | -78.96% | -19.04% | 54.13% | 53.09% | 51.72% | 89.69% | 14.57% | 8.43% | 29.35% | - | - |
| D&A (Non-Cash Add-back) | 0 | 761M | 167M | 186M | 196M | 196M | 194M | 194M | 195.12M | 221M | 249M | 272M | 282M | 281M | 306M | 154.67M | 149M | 152M | 147.99M | 150.71M |
| EBIT | 999.95M | 1.18B | 84M | 96M | 102M | 4M | 112M | -8M | 149M | -100M | 138M | 176M | 188M | 294M | 172M | 136M | 158M | 227M | 104M | 103M |
| Net Interest Income | -755.39M | -195.97M | -194.82M | -215.49M | -219M | 0 | -208.67M | 0 | -209.06M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 755.39M | 195.97M | 194.82M | 215.49M | 218.34M | 0 | 208.67M | 0 | 209.06M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Income/Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Pretax Income | 284.01M | 176M | -587M | -54M | -155M | -1.32B | -544M | -31M | -183.96M | -948M | 9M | 297M | -185M | 143M | 10M | 677M | -159M | 90M | -19M | -35M |
| Pretax Margin % | 4.47% | 2.48% | -34.98% | -2.9% | -7.88% | -59.57% | -24.67% | -1.61% | -9.91% | 85.71% | 0.46% | 15.57% | -9.92% | 4.58% | 0.34% | 29.21% | -7.06% | 3.62% | -0.81% | -1.43% |
| Income Tax | 71M | 58M | -9M | -31M | -20M | -34M | -33M | -71M | -9.96M | 15M | -31M | 102M | -3M | -15M | -21M | -373M | 4M | -31M | 2M | 8M |
| Effective Tax Rate % | 25% | 32.95% | 1.53% | 57.41% | 12.9% | 2.58% | 6.07% | 229.03% | 5.41% | -1.58% | -344.44% | 34.34% | 1.62% | -10.49% | -210% | -55.1% | -2.52% | -34.44% | -10.53% | -22.86% |
| Net Income | 39.45M | -29M | -500M | -120M | -58M | -396M | -466M | 124M | -149.33M | 454M | 97M | 108M | -140M | 194M | 92M | 789M | -164M | 36M | 1M | -12M |
| Net Margin % | 0.62% | -0.41% | -29.8% | -6.45% | -2.95% | -17.93% | -21.13% | 6.43% | -8.04% | -41.05% | 4.94% | 5.66% | -7.51% | 6.21% | 3.17% | 34.04% | -7.29% | 1.45% | 0.04% | -0.49% |
| Net Income Growth % | 168.01% | 92.68% | -7.3% | -196.77% | 61.16% | -187.22% | -580.41% | 14.81% | -6.66% | 134.02% | 5.43% | -86.31% | 14.63% | 438.89% | 9100% | 6675% | -1590.91% | 1100% | - | - |
| Net Income (Continuing) | 213.01M | 118M | -578M | -23M | -135M | -1.28B | -511M | 40M | -174M | -963M | 40M | 195M | -182M | 158M | 31M | 1.05B | -163M | 121M | -21M | -43M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1000K | -1000K | -1000K | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 10.04B | 2.78B | 2.8B | 2.74B | 2.66B | 2.69B | 3.67B | 3.73B | 3.83B | 3.88B | 3.27B | 3.37B | 3.69B | 3.71B | 3.03B | 1.28B | 1.63B | 1.65B | 1.38B | 1.47B |
| EPS (Diluted) | 0.56 | -0.48 | -7.14 | -1.67 | -0.81 | -5.43 | -6.39 | 1.70 | -2.06 | 4.72 | 0.97 | 1.11 | -1.87 | 1.96 | 0.42 | 10.81 | -2.23 | 1.66 | 0.01 | -0.16 |
| EPS Growth % | 169.14% | 91.16% | -11.74% | -198.24% | 60.68% | -215.04% | -758.76% | 53.15% | -10.16% | 140.82% | 130.95% | -89.73% | 16.14% | 18.07% | 3011.11% | 6856.25% | -1586.67% | 3948.78% | - | - |
| EPS (Basic) | 0.56 | -0.48 | -7.14 | -1.67 | -0.81 | -5.43 | -6.39 | 1.70 | -2.06 | 4.72 | 0.97 | 1.11 | -1.87 | 1.96 | 0.42 | 10.81 | -2.23 | 1.66 | 0.01 | -0.16 |
| Diluted Shares Outstanding | 70M | 70M | 70M | 71.69M | 71.69M | 72.95M | 72.95M | 72.95M | 72.95M | 98.89M | 98.89M | 98.89M | 98.89M | 98.89M | 72.96M | 73M | 73.01M | 73.01M | 74M | 74M |
| Basic Shares Outstanding | 70M | 70M | 70M | 71.69M | 71.69M | 72.95M | 72.95M | 72.95M | 72.95M | 98.89M | 98.89M | 98.89M | 98.89M | 98.89M | 72.96M | 72.96M | 73.01M | 73.01M | 74M | 74M |
| Dividend Payout Ratio | 273.79% | - | - | - | - | - | - | 3.23% | - | 0.88% | 5.15% | 3.7% | - | 2.58% | 5.43% | 0.63% | - | - | 600% | - |