Brookfield Corporation (BN) 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 | 4.43B | 8.91B | 6.98B | 6.7B | 6.95B | 5.03B | 5.28B | 3.9B | 6.34B | 3.92B | 3.35B | 3.76B | 3.48B | 4.01B | 3.65B | 3.42B | 3.19B | -1.28B | 2.88B | 2.72B |
| Gross Margin % | 24.1% | 42.05% | 36.88% | 37.06% | 38.73% | 25.9% | 25.6% | 16.91% | 27.66% | 16% | 13.72% | 15.89% | 14.92% | 16.54% | 15.59% | 14.68% | 14.56% | -5.88% | 14.96% | 14.88% |
| Gross Profit Growth % | -36.21% | 77.01% | 32.15% | 71.93% | 9.67% | 28.27% | 57.44% | 3.62% | 82.23% | -2.07% | -8.14% | 10.16% | 9.1% | 412.72% | 26.74% | 25.51% | 17.47% | -130.29% | -25.72% | -19.57% |
| Operating Expenses | 42.4M | 22M | 2.71B | 2.55B | 2.47B | 20M | 20M | 19M | 2.49B | 16M | 16M | 23M | 14M | 33M | 30M | 26M | 33M | -4.67B | 27M | 30M |
| OpEx % of Revenue | 0.23% | 0.1% | 14.32% | 14.12% | 13.78% | 0.1% | 0.1% | 0.08% | 10.88% | 0.07% | 0.07% | 0.1% | 0.06% | 0.14% | 0.13% | 0.11% | 0.15% | -21.43% | 0.14% | 0.16% |
| Selling, General & Admin | 0 | 22M | 18M | 20M | 18M | 20M | 20M | 0 | 0 | 0 | -14M | 0 | 14M | 0 | 30M | 26M | 33M | 30M | 27M | 30M |
| SG&A % of Revenue | - | 0.1% | 0.1% | 0.11% | 0.1% | 0.1% | 0.1% | - | - | - | -0.06% | - | 0.06% | - | 0.13% | 0.11% | 0.15% | 0.14% | 0.14% | 0.16% |
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Income | 4.39B | 8.88B | 4.27B | 4.15B | 4.48B | 5.01B | 5.26B | 3.88B | 3.84B | 3.91B | 3.34B | 3.74B | 3.46B | 3.97B | 3.62B | 3.39B | 3.15B | 3.39B | 2.85B | 2.69B |
| Operating Margin % | 23.87% | 41.94% | 22.56% | 22.94% | 24.94% | 25.8% | 25.5% | 16.83% | 16.78% | 15.94% | 13.65% | 15.8% | 14.86% | 16.41% | 15.46% | 14.57% | 14.41% | 15.55% | 14.82% | 14.72% |
| Operating Income Growth % | -1.91% | 77.27% | -18.86% | 6.93% | 16.44% | 28.28% | 57.6% | 3.74% | 11% | -1.66% | -7.82% | 10.33% | 9.8% | 17.3% | 26.88% | 25.94% | 17.51% | 27.04% | 19.77% | 35.77% |
| EBITDA | 5.71B | 11.58B | 6.96B | 6.68B | 6.93B | 7.43B | 7.67B | 6.31B | 6.32B | 6.33B | 5.58B | 5.95B | 5.65B | 5.96B | 5.62B | 5.28B | 4.96B | 5.13B | 4.47B | 4.26B |
| EBITDA Margin % | 31.05% | 54.64% | 36.78% | 36.95% | 38.63% | 38.24% | 37.19% | 27.39% | 27.59% | 25.83% | 22.84% | 25.15% | 24.26% | 24.62% | 23.99% | 22.68% | 22.69% | 23.53% | 23.22% | 23.31% |
| EBITDA Growth % | -17.61% | 55.82% | -9.27% | 5.83% | 9.69% | 17.29% | 37.36% | 6.06% | 11.82% | 6.24% | -0.61% | 12.85% | 13.82% | 16.31% | 25.66% | 23.77% | 18.38% | 21.99% | 16.04% | 26.92% |
| D&A (Non-Cash Add-back) | 0 | 2.69B | 2.69B | 2.53B | 2.46B | 2.42B | 2.41B | 2.44B | 2.48B | 2.43B | 2.25B | 2.21B | 2.19B | 1.99B | 2B | 1.89B | 1.81B | 1.74B | 1.62B | 1.57B |
| EBIT | 5.71B | 6.19B | 5.52B | 5.74B | 4.95B | 4.34B | 5.99B | 4.2B | 4.93B | 7.27B | 4.36B | 5.68B | 4.31B | 3.42B | 4.12B | 4.02B | 5.81B | 6.02B | 5.34B | 4.81B |
| Net Interest Income | -4.29B | -4.37B | -3.89B | -3.96B | -3.97B | -3.98B | -4.33B | -4.18B | -4.13B | -4.04B | -4.08B | -3.76B | -3.61B | -3.29B | -2.87B | -2.4B | -2.14B | -2.04B | -1.9B | -1.83B |
| Interest Income | 0 | 0 | 421M | 296M | 188M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 4.29B | 4.37B | 4.31B | 4.25B | 4.16B | 3.98B | 4.33B | 4.18B | 4.13B | 4.04B | 4.08B | 3.76B | 3.61B | 3.29B | 2.87B | 2.4B | 2.14B | 2.04B | 1.9B | 1.83B |
| Other Income/Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Pretax Income | 1.42B | 1.79B | 788M | 1.19B | 598M | 360M | 1.66B | 19M | 800M | 3.22B | 276M | 1.92B | 698M | 139M | 1.24B | 1.62B | 3.67B | 3.98B | 3.44B | 2.98B |
| Pretax Margin % | 7.72% | 8.47% | 4.17% | 6.58% | 3.33% | 1.85% | 8.03% | 0.08% | 3.49% | 13.14% | 1.13% | 8.12% | 3% | 0.57% | 5.3% | 6.95% | 16.76% | 18.25% | 17.87% | 16.27% |
| Income Tax | 392.49M | 114M | 504M | 134M | 383M | 259M | 138M | 304M | 281M | 87M | 241M | 409M | 274M | 95M | 525M | 141M | 708M | 516M | 717M | 547M |
| Effective Tax Rate % | 27.64% | 6.35% | 63.96% | 11.27% | 64.05% | 71.94% | 8.33% | 1600% | 35.13% | 2.7% | 87.32% | 21.29% | 39.26% | 68.35% | 42.3% | 8.73% | 19.3% | 12.97% | 20.85% | 18.38% |
| Net Income | 100.59M | 743M | 219M | 272M | 73M | 432M | 64M | 43M | 102M | 699M | 230M | 81M | 120M | -316M | 423M | 590M | 1.36B | 1.12B | 797M | 816M |
| Net Margin % | 0.55% | 3.51% | 1.16% | 1.5% | 0.41% | 2.22% | 0.31% | 0.19% | 0.45% | 2.85% | 0.94% | 0.34% | 0.52% | -1.31% | 1.81% | 2.54% | 6.21% | 5.13% | 4.14% | 4.46% |
| Net Income Growth % | 37.79% | 71.99% | 242.19% | 532.56% | -28.43% | -38.2% | -72.17% | -46.91% | -15% | 321.2% | -45.63% | -86.27% | -91.17% | -128.26% | -46.93% | -27.7% | 10.04% | 73.87% | 363.37% | 224.39% |
| Net Income (Continuing) | 1.03B | 1.68B | 284M | 1.05B | 215M | 101M | 1.52B | -285M | 519M | 3.13B | 35M | 1.51B | 424M | 44M | 716M | 1.48B | 2.96B | 3.46B | 2.72B | 2.43B |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 119.25B | 118.31B | 116.42B | 115.05B | 113.67B | 119.41B | 123.43B | 122.23B | 124.45B | 122.47B | 118.79B | 110.98B | 102.85B | 98.14B | 89.43B | 88.22B | 88.89B | 88.39B | 80.62B | 88.42B |
| EPS (Diluted) | 0.04 | 0.30 | 0.08 | 0.10 | 0.01 | 0.17 | 0.01 | 0.00 | 0.03 | 0.28 | 0.08 | 0.02 | 0.03 | -0.15 | 0.16 | 0.23 | 0.54 | 0.45 | 0.31 | 0.33 |
| EPS Growth % | 199.3% | 73.08% | - | - | -46.75% | -38.1% | -88.11% | -97.27% | -20% | 290.91% | -52.33% | -92.47% | -93.83% | -132.35% | -48.94% | -30.61% | 5.19% | 70% | 370% | 213.95% |
| EPS (Basic) | 0.04 | 0.31 | 0.08 | 0.10 | 0.01 | 0.17 | 0.01 | 0.00 | 0.03 | 0.29 | 0.08 | 0.02 | 0.03 | -0.15 | 0.17 | 0.23 | 0.56 | 0.47 | 0.33 | 0.34 |
| Diluted Shares Outstanding | 2.37B | 2.37B | 2.36B | 2.36B | 2.32B | 2.38B | 2.31B | 2.3B | 2.32B | 2.37B | 2.37B | 2.37B | 2.38B | 2.36B | 2.42B | 2.43B | 2.44B | 2.4B | 2.42B | 2.33B |
| Basic Shares Outstanding | 2.5B | 2.5B | 2.24B | 2.24B | 2.26B | 2.26B | 2.26B | 2.26B | 2.28B | 2.31B | 2.31B | 2.35B | 2.36B | 2.36B | 2.34B | 2.35B | 2.35B | 2.32B | 2.33B | 2.26B |
| Dividend Payout Ratio | - | - | 81.24% | 67.26% | 243.1% | 37.96% | 260.94% | 386.05% | 162.75% | 21.46% | 65.22% | 186.42% | 125.83% | - | 60.52% | 43.39% | 18.91% | 21.56% | 30.11% | 94.61% |