Brunswick Corporation (BC) 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 | 1.38B | 1.33B | 1.36B | 1.45B | 1.22B | 1.15B | 1.27B | 1.44B | 1.36B | 1.36B | 1.59B | 1.7B | 1.74B | 1.58B | 1.7B | 1.84B | 1.7B | 1.43B | 1.43B | 1.55B |
| Revenue Growth % | 12.79% | 15.49% | 6.82% | 0.21% | -10.49% | -15.2% | -20.1% | -15.18% | -21.71% | -13.95% | -6.16% | -7.26% | 2.82% | 10.6% | 18.99% | 18.06% | 18.32% | 23.25% | 15.74% | 57.4% |
| Cost of Goods Sold | 0 | 1.03B | 1.02B | 1.1B | 939.4M | 901.7M | 940.3M | 1.05B | 991.4M | 997.5M | 1.15B | 1.23B | 1.24B | 1.15B | 1.2B | 1.3B | 1.21B | 1.05B | 1.02B | 1.09B |
| COGS % of Revenue | - | 76.92% | 75.17% | 76.01% | 76.89% | 78.08% | 73.85% | 72.92% | 72.63% | 73.24% | 72.09% | 72.26% | 71% | 72.94% | 70.62% | 70.78% | 71.48% | 73.67% | 71.24% | 70.32% |
| Gross Profit | 0 | 307.8M | 337.8M | 347.1M | 282.4M | 253.2M | 333M | 391M | 373.6M | 364.4M | 444.7M | 472.3M | 505.6M | 428.3M | 498.9M | 536.4M | 483.6M | 376.8M | 410.4M | 461.5M |
| Gross Margin % | - | 23.08% | 24.83% | 23.99% | 23.11% | 21.92% | 26.15% | 27.08% | 27.37% | 26.76% | 27.91% | 27.74% | 29% | 27.06% | 29.38% | 29.22% | 28.52% | 26.33% | 28.76% | 29.68% |
| Gross Profit Growth % | -100% | 21.56% | 1.44% | -11.23% | -24.41% | -30.52% | -25.12% | -17.21% | -26.11% | -14.92% | -10.86% | -11.95% | 4.55% | 13.67% | 21.56% | 16.23% | 15.89% | 12.04% | 8.89% | 80.27% |
| Operating Expenses | 288.5M | 265.9M | 244.4M | 243.7M | 231.9M | 308.9M | 234.6M | 232.7M | 263M | 256.1M | 248.6M | 277.9M | 269.5M | 236.7M | 261.2M | 257.4M | 244.1M | 255M | 201.4M | 211.3M |
| OpEx % of Revenue | 20.93% | 19.94% | 17.97% | 16.84% | 18.98% | 26.75% | 18.42% | 16.12% | 19.27% | 18.8% | 15.6% | 16.32% | 15.46% | 14.96% | 15.38% | 14.02% | 14.4% | 17.82% | 14.11% | 13.59% |
| Selling, General & Admin | 242.2M | 210.7M | 201M | 201.9M | 193.4M | 232M | 180.7M | 181.8M | 203.7M | 198.7M | 187.1M | 215.1M | 211.3M | 185.3M | 186.2M | 207.2M | 192.7M | 207.5M | 165.9M | 173.6M |
| SG&A % of Revenue | 17.57% | 15.8% | 14.78% | 13.95% | 15.83% | 20.09% | 14.19% | 12.59% | 14.92% | 14.59% | 11.74% | 12.64% | 12.12% | 11.71% | 10.96% | 11.29% | 11.36% | 14.5% | 11.62% | 11.17% |
| Research & Development | 46.3M | 45M | 43.4M | 41.8M | 38.5M | 39.1M | 41.7M | 43M | 45.8M | 42.4M | 45.2M | 48.9M | 48.7M | 50.9M | 50.4M | 50.2M | 51.4M | 47.4M | 35.5M | 37.5M |
| R&D % of Revenue | 3.36% | 3.37% | 3.19% | 2.89% | 3.15% | 3.39% | 3.28% | 2.98% | 3.36% | 3.11% | 2.84% | 2.87% | 2.79% | 3.22% | 2.97% | 2.73% | 3.03% | 3.31% | 2.49% | 2.41% |
| Other Operating Expenses | 0 | 1000K | 0 | 0 | 0 | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 500K | 1000K | 0 | 0 | 100K | 0 | 200K |
| Operating Income | 50.3M | 41.9M | 93.4M | 103.4M | 50.5M | -55.7M | 98.4M | 158.3M | 110.6M | 108.3M | 196.1M | 194.4M | 236.1M | 191.6M | 237.7M | 279M | 239.5M | 121.8M | 209M | 250.2M |
| Operating Margin % | 3.65% | 3.14% | 6.87% | 7.15% | 4.13% | -4.82% | 7.73% | 10.96% | 8.1% | 7.95% | 12.31% | 11.42% | 13.54% | 12.11% | 14% | 15.2% | 14.12% | 8.51% | 14.64% | 16.09% |
| Operating Income Growth % | -0.4% | 175.22% | -5.08% | -34.68% | -54.34% | -151.43% | -49.82% | -18.57% | -53.16% | -43.48% | -17.5% | -30.32% | -1.42% | 57.31% | 13.73% | 11.51% | 3.28% | -10.77% | 8.52% | 133.83% |
| EBITDA | 50.3M | 117.5M | 167.1M | 176.5M | 120.6M | 21.1M | 170.6M | 228.7M | 180M | 179.8M | 265.4M | 261.8M | 300.8M | 254.9M | 299.5M | 331.5M | 293.1M | 172M | 252.3M | 293.2M |
| EBITDA Margin % | 3.65% | 8.81% | 12.29% | 12.2% | 9.87% | 1.83% | 13.4% | 15.84% | 13.19% | 13.2% | 16.65% | 15.38% | 17.25% | 16.11% | 17.64% | 18.06% | 17.28% | 12.02% | 17.68% | 18.86% |
| EBITDA Growth % | -58.29% | 456.87% | -2.05% | -22.82% | -33% | -88.26% | -35.72% | -12.64% | -40.16% | -29.46% | -11.39% | -21.03% | 2.63% | 48.2% | 18.71% | 13.06% | 7.17% | -4.12% | 9.27% | 103.61% |
| D&A (Non-Cash Add-back) | 0 | 75.6M | 73.7M | 73.1M | 70.1M | 76.8M | 72.2M | 70.4M | 69.4M | 71.5M | 69.3M | 67.4M | 64.7M | 63.3M | 61.8M | 52.5M | 53.6M | 50.2M | 43.3M | 43M |
| EBIT | 0 | 52.2M | 93.4M | 103.4M | 50.5M | -53.7M | 102.9M | 165.1M | 115.6M | 113.1M | 188.2M | 200.4M | 239.6M | 191.6M | 240.8M | 280.5M | 238.8M | 120.4M | 200.3M | 250M |
| Net Interest Income | 0 | -23M | -25.2M | -28.3M | -28M | -30.2M | -29M | -27.9M | -26.1M | -24.7M | -24.7M | -26.8M | -26M | -24.1M | -24.2M | -25.4M | -18.3M | -18.6M | -16.1M | -14.5M |
| Interest Income | 1.2M | 2M | 1.8M | 1.7M | 1.7M | 2.2M | 4M | 4.7M | 2.5M | 2.6M | 3.4M | 2M | 2.2M | 3.6M | 1.9M | 500K | 100K | 200K | 800K | 900K |
| Interest Expense | -24.6M | 25M | 27M | 30M | 29.7M | 32.4M | 33M | 32.6M | 28.6M | 27.3M | 28.1M | 28.8M | 28.2M | 27.7M | 26.1M | 25.9M | 18.4M | 18.8M | 16.9M | 15.4M |
| Other Income/Expense | -23.4M | -14.7M | -359.7M | -28.1M | -22.4M | -30.4M | -28.5M | -25.8M | -23.6M | -22.5M | -36M | -22.8M | -24.7M | -27.7M | -23M | -24.4M | -19.1M | -20.2M | -25.6M | -15.6M |
| Pretax Income | 26.9M | 27.2M | -266.3M | 75.3M | 28.1M | -86.1M | 69.9M | 132.5M | 87M | 85.8M | 160.1M | 171.6M | 211.4M | 163.9M | 214.7M | 254.6M | 220.4M | 101.6M | 183.4M | 234.6M |
| Pretax Margin % | 1.95% | 2.04% | -19.58% | 5.2% | 2.3% | -7.46% | 5.49% | 9.18% | 6.37% | 6.3% | 10.05% | 10.08% | 12.12% | 10.36% | 12.64% | 13.87% | 13% | 7.1% | 12.85% | 15.09% |
| Income Tax | 5.9M | 8.6M | -32M | 15.7M | 7.9M | -14.9M | 22.6M | 27.7M | 18.6M | 14.8M | 46.2M | 36.3M | 99M | 23.6M | 46.5M | 55.8M | 46.4M | -400K | 38.8M | 55.2M |
| Effective Tax Rate % | 21.93% | 31.62% | 12.02% | 20.85% | 28.11% | 17.31% | 32.33% | 20.91% | 21.38% | 17.25% | 28.86% | 21.15% | 46.83% | 14.4% | 21.66% | 21.92% | 21.05% | -0.39% | 21.16% | 23.53% |
| Net Income | 21M | 18.7M | -235.5M | 59.3M | 20.2M | -82.5M | 44.6M | 100M | 68M | 60.9M | 112.5M | 134.7M | 112.3M | 141.7M | 163.8M | 197.3M | 174.2M | 101.5M | 143.1M | 179.4M |
| Net Margin % | 1.52% | 1.4% | -17.31% | 4.1% | 1.65% | -7.14% | 3.5% | 6.93% | 4.98% | 4.47% | 7.06% | 7.91% | 6.44% | 8.95% | 9.65% | 10.75% | 10.27% | 7.09% | 10.03% | 11.54% |
| Net Income Growth % | 3.96% | 122.67% | -628.03% | -40.7% | -70.29% | -235.47% | -60.36% | -25.76% | -39.45% | -57.02% | -31.32% | -31.73% | -35.53% | 39.61% | 14.47% | 9.98% | 2.89% | 6.73% | 3.77% | 153.75% |
| Net Income (Continuing) | 21M | 18.6M | -234.3M | 59.6M | 20.2M | -71.2M | 47.3M | 104.8M | 68.4M | 71M | 113.9M | 135.3M | 112.4M | 140.3M | 168.2M | 198.8M | 174M | 102M | 144.6M | 179.4M |
| Discontinued Operations | 0 | 100K | -1000K | -300K | 0 | -1000K | -1000K | -1000K | -400K | -1000K | -1000K | -600K | -100K | 1000K | -1000K | -1000K | 200K | -500K | -1000K | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 0.32 | 0.28 | -3.58 | 0.90 | 0.30 | -1.24 | 0.67 | 1.48 | 1.00 | 0.88 | 1.61 | 1.90 | 1.56 | 1.95 | 2.26 | 2.59 | 2.25 | 1.30 | 1.83 | 2.29 |
| EPS Growth % | 6.67% | 122.58% | -634.33% | -39.19% | -70% | -240.91% | -58.39% | -22.11% | -35.9% | -54.87% | -28.76% | -26.64% | -30.67% | 50% | 23.5% | 13.1% | 4.65% | 8.33% | 5.78% | 157.3% |
| EPS (Basic) | 0.32 | 0.29 | -3.58 | 0.90 | 0.31 | -1.24 | 0.67 | 1.48 | 1.00 | 0.88 | 1.61 | 1.90 | 1.57 | 1.95 | 2.26 | 2.61 | 2.27 | 1.31 | 1.84 | 2.30 |
| Diluted Shares Outstanding | 65.7M | 65.7M | 65.7M | 66M | 66.3M | 66.6M | 66.6M | 67.6M | 68.5M | 69.1M | 70M | 70.9M | 71.8M | 72.8M | 74.5M | 76.1M | 77.4M | 78M | 78.3M | 78.5M |
| Basic Shares Outstanding | 65.6M | 65.6M | 65.7M | 66M | 66.2M | 66.6M | 66.6M | 67.6M | 68.3M | 68.9M | 69.8M | 70.8M | 71.5M | 72.5M | 74.42M | 75.7M | 76.9M | 77.4M | 77.7M | 78M |
| Dividend Payout Ratio | - | 149.73% | - | 47.89% | 139.6% | - | 62.33% | 28.2% | 42.06% | 44.99% | 24.71% | 21.01% | 25.38% | 18.49% | 16.48% | 13.89% | 16.07% | 25.52% | 18.03% | 14.6% |