Broadridge Financial Solutions, Inc. (BR) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q3'26 | Q2'26 | 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 | 1.95B | 1.71B | 1.59B | 2.07B | 1.81B | 1.59B | 1.42B | 1.94B | 1.73B | 1.41B | 1.43B | 1.84B | 1.65B | 1.29B | 1.28B | 1.72B | 1.53B | 1.26B | 1.19B | 1.53B |
| Revenue Growth % | 7.83% | 7.85% | 11.7% | 6.23% | 4.93% | 13.11% | -0.57% | 5.73% | 4.91% | 8.67% | 11.52% | 6.74% | 7.3% | 2.64% | 7.58% | 12.49% | 10.35% | 19.4% | 17.25% | 12.46% |
| Cost of Goods Sold | 1.33B | 1.24B | 1.17B | 1.3B | 1.24B | 1.15B | 1.07B | 1.25B | 1.19B | 1.06B | 1.08B | 1.16B | 1.14B | 988.2M | 990.4M | 1.15B | 1.08B | 978.4M | 914.1M | 1.02B |
| COGS % of Revenue | 67.91% | 72.37% | 73.41% | 62.73% | 68.22% | 72.1% | 75.55% | 64.44% | 68.77% | 75.25% | 75.14% | 63.03% | 69.13% | 76.43% | 77.18% | 66.56% | 70.26% | 77.68% | 76.63% | 66.38% |
| Gross Profit | 626.9M | 473.6M | 422.6M | 769.8M | 575.8M | 443.4M | 347.9M | 691.3M | 539.2M | 347.8M | 355.8M | 679.9M | 508M | 304.7M | 292.9M | 576.1M | 456.1M | 281.2M | 278.8M | 514.9M |
| Gross Margin % | 32.09% | 27.63% | 26.59% | 37.27% | 31.78% | 27.9% | 24.45% | 35.56% | 31.23% | 24.75% | 24.86% | 36.97% | 30.87% | 23.57% | 22.82% | 33.44% | 29.74% | 22.32% | 23.37% | 33.62% |
| Gross Profit Growth % | 8.87% | 6.81% | 21.47% | 11.36% | 6.79% | 27.49% | -2.22% | 1.68% | 6.14% | 14.15% | 21.47% | 18.02% | 11.38% | 8.36% | 5.06% | 11.89% | 6.24% | 13.2% | 21.06% | 7.79% |
| Operating Expenses | 267.4M | 265.2M | 233.9M | 271.2M | 230.9M | 232.8M | 213.4M | 249.8M | 235.4M | 223.4M | 207.3M | 225.7M | 221.2M | 196.8M | 205.3M | 234.3M | 210.1M | 212.3M | 175.5M | 233.5M |
| OpEx % of Revenue | 13.69% | 15.47% | 14.72% | 13.13% | 12.74% | 14.65% | 15% | 12.85% | 13.63% | 15.9% | 14.49% | 12.27% | 13.44% | 15.22% | 16% | 13.6% | 13.7% | 16.85% | 14.71% | 15.25% |
| Selling, General & Admin | 267.4M | 265.2M | 233.9M | 271.2M | 230.9M | 232.8M | 213.4M | 249.8M | 235.4M | 223.4M | 207.3M | 225.7M | 221.2M | 196.8M | 205.3M | 234.3M | 210.1M | 212.3M | 175.5M | 233.5M |
| SG&A % of Revenue | 13.69% | 15.47% | 14.72% | 13.13% | 12.74% | 14.65% | 15% | 12.85% | 13.63% | 15.9% | 14.49% | 12.27% | 13.44% | 15.22% | 16% | 13.6% | 13.7% | 16.85% | 14.71% | 15.25% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 359.5M | 208.4M | 188.8M | 498.6M | 344.9M | 210.7M | 134.4M | 441.4M | 302.9M | 124.4M | 148.4M | 454.2M | 286.8M | 107.9M | 87.5M | 341.7M | 246M | 68.9M | 103.3M | 281.4M |
| Operating Margin % | 18.4% | 12.16% | 11.88% | 24.14% | 19.04% | 13.26% | 9.45% | 22.7% | 17.54% | 8.85% | 10.37% | 24.7% | 17.43% | 8.35% | 6.82% | 19.83% | 16.04% | 5.47% | 8.66% | 18.37% |
| Operating Income Growth % | 4.23% | -1.09% | 40.48% | 12.96% | 13.87% | 69.37% | -9.43% | -2.82% | 5.61% | 15.29% | 69.6% | 32.92% | 16.59% | 56.6% | -15.3% | 21.43% | 2.84% | -13.33% | 31.42% | -5.82% |
| EBITDA | 459.6M | 335.5M | 314.9M | 624.5M | 345.4M | 336.1M | 257.7M | 561.5M | 423.2M | 242.4M | 267.9M | 557.4M | 392.5M | 215.3M | 196.2M | 453.7M | 359.4M | 187.5M | 223.3M | 388.6M |
| EBITDA Margin % | 23.53% | 19.58% | 19.81% | 30.24% | 19.06% | 21.15% | 18.11% | 28.88% | 24.51% | 17.25% | 18.72% | 30.31% | 23.85% | 16.65% | 15.29% | 26.33% | 23.43% | 14.89% | 18.72% | 25.37% |
| EBITDA Growth % | 33.06% | -0.18% | 22.2% | 11.22% | -18.38% | 38.66% | -3.81% | 0.74% | 7.82% | 12.59% | 36.54% | 22.86% | 9.21% | 14.83% | -12.14% | 16.75% | 13.16% | 21.28% | 46.33% | 3.71% |
| D&A (Non-Cash Add-back) | 100.1M | 127.1M | 126.1M | 125.9M | 500K | 125.4M | 123.3M | 120.1M | 120.3M | 118M | 119.5M | 103.2M | 105.7M | 107.4M | 108.7M | 112M | 113.4M | 118.6M | 120M | 107.2M |
| EBIT | 359.5M | 398M | 237.3M | 501.3M | 344.4M | 212.6M | 136.2M | 445.9M | 304.9M | 127.6M | 148.5M | 454.2M | 286.8M | 108.2M | 83.4M | 340.4M | 246M | 74.7M | 103.3M | 354.7M |
| Net Interest Income | -25.1M | -23.8M | -24.2M | -26.6M | -31.1M | -32.8M | -32.3M | -33M | -35.4M | -36.3M | -33.5M | -36M | -38.5M | -34.2M | -26.8M | -20.7M | -20M | -21.3M | -22.7M | -18M |
| Interest Income | 0 | 3.9M | 3.7M | 3.2M | 2.4M | 3.8M | 3.6M | 2.7M | 2.8M | 3.7M | 2.9M | 3.1M | 1.8M | 2.1M | 1.2M | 900K | 300K | 1.5M | 300K | 300K |
| Interest Expense | 25.1M | 27.7M | 27.9M | 29.8M | 33.5M | 36.6M | 35.9M | 35.7M | 38.2M | 40M | 36.4M | 39.1M | 40.3M | 36.3M | 28M | 21.6M | 20.3M | 22.8M | 23M | 18.3M |
| Other Income/Expense | -18.9M | 161.9M | 24.3M | -27.1M | -34M | -34.7M | -34.1M | -31.2M | -36.2M | -36.8M | -35.5M | -36.7M | -36.7M | -36M | -32.1M | -22.9M | -22.7M | -17M | -25.1M | 55M |
| Pretax Income | 340.6M | 370.2M | 213.1M | 471.5M | 310.9M | 176M | 100.3M | 410.2M | 266.6M | 87.6M | 112.9M | 417.5M | 250.1M | 71.9M | 55.4M | 318.8M | 223.3M | 51.9M | 78.2M | 336.4M |
| Pretax Margin % | 17.43% | 21.6% | 13.41% | 22.83% | 17.16% | 11.07% | 7.05% | 21.1% | 15.44% | 6.23% | 7.89% | 22.7% | 15.2% | 5.56% | 4.32% | 18.5% | 14.56% | 4.12% | 6.56% | 21.96% |
| Income Tax | 64.3M | 85.7M | 47.7M | 97.3M | 67.8M | 33.6M | 20.5M | 87M | 52.9M | 17.4M | 22M | 93.4M | 51.6M | 14.4M | 5M | 70.6M | 46.8M | 4.7M | 11M | 75.9M |
| Effective Tax Rate % | 18.88% | 23.15% | 22.38% | 20.64% | 21.81% | 19.09% | 20.44% | 21.21% | 19.84% | 19.86% | 19.49% | 22.37% | 20.63% | 20.03% | 9.03% | 22.15% | 20.96% | 9.06% | 14.07% | 22.56% |
| Net Income | 276.3M | 284.6M | 165.4M | 374.2M | 243.1M | 142.4M | 79.8M | 323.2M | 213.7M | 70.3M | 90.9M | 324.1M | 198.5M | 57.5M | 50.4M | 248.1M | 176.6M | 47.2M | 67.2M | 260.4M |
| Net Margin % | 14.14% | 16.61% | 10.41% | 18.12% | 13.42% | 8.96% | 5.61% | 16.62% | 12.38% | 5% | 6.35% | 17.62% | 12.06% | 4.45% | 3.93% | 14.4% | 11.51% | 3.75% | 5.63% | 17% |
| Net Income Growth % | 13.66% | 99.86% | 107.27% | 15.78% | 13.76% | 102.56% | -12.21% | -0.28% | 7.66% | 22.26% | 80.36% | 30.63% | 12.4% | 21.82% | -25% | -4.72% | 7.03% | -16.16% | 2.13% | 13.37% |
| Net Income (Continuing) | 276.3M | 284.6M | 165.4M | 374.2M | 243.1M | 142.4M | 79.8M | 323.2M | 213.8M | 70.2M | 90.9M | 324.1M | 198.5M | 57.5M | 50.4M | 248.1M | 176.6M | 47.2M | 67.2M | 260.4M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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) | 2.36 | 2.42 | 1.40 | 3.16 | 2.05 | 1.20 | 0.68 | 2.72 | 1.79 | 0.59 | 0.76 | 2.72 | 1.67 | 0.48 | 0.42 | 2.09 | 1.49 | 0.40 | 0.57 | 2.20 |
| EPS Growth % | 15.12% | 101.67% | 105.88% | 16.18% | 14.53% | 103.39% | -10.53% | 0% | 7.19% | 22.92% | 80.95% | 30.14% | 12.08% | 20% | -26.32% | -5% | 6.43% | -16.67% | 1.79% | 11.68% |
| EPS (Basic) | 2.38 | 2.44 | 1.41 | 3.19 | 2.07 | 1.22 | 0.68 | 2.75 | 1.81 | 0.60 | 0.77 | 2.75 | 1.69 | 0.49 | 0.43 | 2.12 | 1.51 | 0.40 | 0.58 | 2.24 |
| Diluted Shares Outstanding | 117M | 117.7M | 118M | 118.3M | 118.5M | 118.3M | 118.1M | 118.7M | 119.4M | 119.1M | 119.2M | 119.1M | 119.1M | 118.9M | 118.9M | 118.5M | 118.6M | 118.7M | 118.3M | 118.1M |
| Basic Shares Outstanding | 116.3M | 116.8M | 117M | 117.4M | 117.2M | 117.1M | 116.9M | 117.5M | 117.8M | 117.7M | 117.9M | 118M | 117.7M | 117.7M | 117.5M | 117.3M | 116.8M | 116.6M | 116.2M | 116.1M |
| Dividend Payout Ratio | 41.19% | 39.99% | 62.33% | 27.55% | 42.37% | 72.19% | 117.04% | 29.18% | 44.08% | 133.85% | 94.17% | 26.32% | 43.02% | 148.35% | 148.81% | 30.15% | 42.3% | 157.63% | 99.4% | 25.58% |