Fortune Brands Innovations, Inc. (FBIN) 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 | 1.01B | 1.08B | 1.15B | 1.2B | 1.03B | 1.1B | 1.16B | 1.24B | 1.11B | 1.16B | 1.26B | 1.16B | 1.04B | 1.13B | 1.2B | 1.26B | 1.14B | 1.96B | 1.99B | 1.94B |
| Revenue Growth % | -2.11% | -2.42% | -0.53% | -2.96% | -6.89% | -4.92% | -8.4% | 6.56% | 6.69% | 2.6% | 5.5% | -7.3% | -8.79% | -42.33% | -39.81% | -35.16% | -35.62% | 18.26% | 20.23% | 40.73% |
| Cost of Goods Sold | 589.9M | 607.1M | 629.8M | 660.1M | 578.4M | 596.3M | 625.5M | 699M | 622M | 666.4M | 721.1M | 695.6M | 631.7M | 659.7M | 716.6M | 742M | 671.8M | 1.27B | 1.28B | 1.23B |
| COGS % of Revenue | 58.33% | 56.34% | 54.8% | 54.86% | 55.99% | 54% | 54.14% | 56.37% | 56.06% | 57.38% | 57.18% | 59.77% | 60.74% | 58.28% | 59.94% | 59.1% | 58.92% | 64.8% | 64.44% | 63.55% |
| Gross Profit | 421.4M | 470.4M | 519.4M | 543.2M | 454.7M | 507.9M | 529.8M | 541M | 487.6M | 494.9M | 540.1M | 468.1M | 408.3M | 472.2M | 478.9M | 513.4M | 468.4M | 690.8M | 706.3M | 705.8M |
| Gross Margin % | 41.67% | 43.66% | 45.2% | 45.14% | 44.01% | 46% | 45.86% | 43.63% | 43.94% | 42.62% | 42.82% | 40.23% | 39.26% | 41.72% | 40.06% | 40.9% | 41.08% | 35.2% | 35.56% | 36.45% |
| Gross Profit Growth % | -7.32% | -7.38% | -1.96% | 0.41% | -6.75% | 2.63% | -1.91% | 15.57% | 19.42% | 4.81% | 12.78% | -8.82% | -12.83% | -31.64% | -32.2% | -27.26% | -27.28% | 13.67% | 21.65% | 46.16% |
| Operating Expenses | 351.9M | 348.8M | 393.5M | 371.6M | 357.7M | 329.6M | 324.7M | 341.9M | 332.2M | 361M | 343.6M | 315.5M | 276.5M | 289.9M | 286.2M | 293.9M | 288.6M | 430.3M | 419.7M | 410.9M |
| OpEx % of Revenue | 34.8% | 32.37% | 34.24% | 30.88% | 34.62% | 29.85% | 28.11% | 27.57% | 29.94% | 31.09% | 27.24% | 27.11% | 26.59% | 25.61% | 23.94% | 23.41% | 25.31% | 21.92% | 21.13% | 21.22% |
| Selling, General & Admin | 27.5M | 311.4M | 313.2M | 338.8M | 314.9M | 321.3M | 298.2M | 319.7M | 311.6M | 304.2M | 321.1M | 280.7M | 260.8M | 257.7M | 253.1M | 281.3M | 276.4M | 403.6M | 400.2M | 394.6M |
| SG&A % of Revenue | 2.72% | 28.9% | 27.25% | 28.16% | 30.48% | 29.1% | 25.81% | 25.78% | 28.08% | 26.19% | 25.46% | 24.12% | 25.08% | 22.77% | 21.17% | 22.41% | 24.24% | 20.56% | 20.15% | 20.38% |
| 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 | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | 69.5M | 121.6M | 125.9M | 171.6M | 97M | 178.3M | 205.1M | 199.1M | 155.4M | 133.9M | 196.5M | 152.6M | 131.8M | 182.3M | 192.7M | 219.5M | 179.8M | 260.5M | 286.6M | 294.9M |
| Operating Margin % | 6.87% | 11.29% | 10.96% | 14.26% | 9.39% | 16.15% | 17.75% | 16.06% | 14.01% | 11.53% | 15.58% | 13.11% | 12.67% | 16.11% | 16.12% | 17.48% | 15.77% | 13.27% | 14.43% | 15.23% |
| Operating Income Growth % | -28.35% | -31.8% | -38.62% | -13.81% | -37.58% | 33.16% | 4.38% | 30.47% | 17.91% | -26.55% | 1.97% | -30.48% | -26.7% | -30.02% | -32.76% | -25.57% | -27.62% | 11.71% | 19.32% | 70.46% |
| EBITDA | 111.5M | 145.2M | 175.4M | 222.3M | 148.3M | 224.5M | 251M | 254.5M | 201.5M | 191.2M | 241.9M | 186.8M | 163.7M | 231.5M | 241.3M | 266.4M | 226.7M | 308.2M | 332.8M | 342.4M |
| EBITDA Margin % | 11.03% | 13.48% | 15.26% | 18.47% | 14.35% | 20.33% | 21.73% | 20.52% | 18.16% | 16.46% | 19.18% | 16.05% | 15.74% | 20.45% | 20.18% | 21.22% | 19.88% | 15.7% | 16.75% | 17.69% |
| EBITDA Growth % | -24.81% | -35.32% | -30.12% | -12.65% | -26.4% | 17.42% | 3.76% | 36.24% | 23.09% | -17.41% | 0.25% | -29.88% | -27.79% | -24.89% | -27.49% | -22.2% | -23.44% | 10.15% | 19.07% | 60.68% |
| D&A (Non-Cash Add-back) | 42M | 23.6M | 49.5M | 50.7M | 51.3M | 46.2M | 45.9M | 55.4M | 46.1M | 57.3M | 45.4M | 34.2M | 31.9M | 49.2M | 48.6M | 46.9M | 46.9M | 47.7M | 46.2M | 47.5M |
| EBIT | 69.5M | 120M | 123.3M | 178.9M | 98M | 161.2M | 206.7M | 202.8M | 155.3M | 132.5M | 205.9M | 157.8M | 138.1M | 189.2M | 195.5M | 219.7M | 181.9M | 260.3M | 287.9M | 296.2M |
| Net Interest Income | 300K | -26.8M | -28.6M | -34.4M | -28.6M | -31.1M | -30.2M | -32.3M | -30.1M | -31.9M | -33.3M | -27.7M | -26.8M | -28.2M | -33M | -30.5M | -21.7M | -21.2M | -20.6M | -21.2M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.8M | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | -300K | 26.8M | 28.6M | 34.4M | 28.6M | 31.1M | 30.2M | 32.3M | 30.1M | 31.9M | 33.3M | 27.7M | 26.8M | 34M | 33M | 30.5M | 21.7M | 21.2M | 20.6M | 21.2M |
| Other Income/Expense | -35.7M | -28.4M | -31.2M | -24M | -27.6M | -45M | -28.6M | -28.6M | -30.2M | -30M | -23.9M | -22.5M | -20.5M | -27.1M | -30.2M | -30.3M | -19.6M | -21.4M | -19.3M | -19.9M |
| Pretax Income | 33.8M | 93.2M | 94.7M | 147.6M | 69.4M | 133.3M | 176.5M | 170.5M | 125.2M | 103.9M | 172.6M | 130.1M | 111.3M | 155.2M | 162.5M | 189.2M | 160.2M | 239.1M | 267.3M | 275M |
| Pretax Margin % | 3.34% | 8.65% | 8.24% | 12.27% | 6.72% | 12.07% | 15.28% | 13.75% | 11.28% | 8.95% | 13.69% | 11.18% | 10.7% | 13.71% | 13.59% | 15.07% | 14.05% | 12.18% | 13.46% | 14.2% |
| Income Tax | 9.6M | 16.8M | 23.9M | 47.4M | 18M | 28.2M | 39.9M | 36.6M | 28.8M | 22.6M | 36.1M | 28M | 25.7M | 27.2M | 21.1M | 44.9M | 34M | 63.8M | 65.2M | 57.8M |
| Effective Tax Rate % | 28.4% | 18.03% | 25.24% | 32.11% | 25.94% | 21.16% | 22.61% | 21.47% | 23% | 21.75% | 20.92% | 21.52% | 23.09% | 17.53% | 12.98% | 23.73% | 21.22% | 26.68% | 24.39% | 21.02% |
| Net Income | 24.2M | 76.4M | 70.8M | 100.3M | 51.4M | 105.1M | 136.6M | 133.9M | 96.4M | 81.3M | 136.5M | 102.1M | 84.6M | 109.6M | 204.2M | 192M | 180.9M | 175.3M | 202.1M | 217.2M |
| Net Margin % | 2.39% | 7.09% | 6.16% | 8.34% | 4.98% | 9.52% | 11.82% | 10.8% | 8.69% | 7% | 10.82% | 8.77% | 8.13% | 9.68% | 17.08% | 15.29% | 15.87% | 8.93% | 10.17% | 11.22% |
| Net Income Growth % | -52.92% | -27.31% | -48.17% | -25.09% | -46.68% | 29.27% | 0.07% | 31.15% | 13.95% | -25.82% | -33.15% | -46.82% | -53.23% | -37.48% | 1.04% | -11.6% | 1.74% | 7.15% | 22.78% | 87.56% |
| Net Income (Continuing) | 24.2M | 76.4M | 70.8M | 100.3M | 51.4M | 105.1M | 136.6M | 133.9M | 96.4M | 81.3M | 136.5M | 102.1M | 85.6M | 128M | 141.4M | 144.3M | 126.2M | 175.3M | 202.1M | 217.2M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1000K | -1000K | 1000K | 1000K | 1000K | 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) | 0.20 | 0.63 | 0.59 | 0.82 | 0.42 | 0.84 | 1.09 | 1.06 | 0.76 | 0.64 | 1.07 | 0.80 | 0.66 | 0.85 | 1.50 | 1.41 | 1.33 | 1.28 | 1.45 | 1.55 |
| EPS Growth % | -52.38% | -25% | -45.87% | -22.64% | -44.74% | 31.25% | 1.87% | 32.5% | 15.15% | -24.71% | -28.67% | -43.26% | -50.38% | -33.59% | 3.45% | -9.03% | 5.56% | 10.34% | 25% | 89.02% |
| EPS (Basic) | 0.20 | 0.63 | 0.59 | 0.83 | 0.42 | 0.85 | 1.10 | 1.07 | 0.77 | 0.64 | 1.08 | 0.81 | 0.67 | 0.86 | 1.50 | 1.41 | 1.33 | 1.30 | 1.45 | 1.56 |
| Diluted Shares Outstanding | 120.4M | 120.4M | 120M | 123M | 123M | 125.1M | 125.1M | 125.8M | 127M | 127.1M | 128.77M | 128.67M | 128.57M | 131.3M | 135.85M | 135.75M | 135.75M | 137.3M | 139.7M | 140.4M |
| Basic Shares Outstanding | 120.4M | 120.4M | 120M | 122.2M | 122.2M | 123.64M | 124.2M | 125.1M | 125.9M | 126.29M | 128.77M | 128.67M | 128.57M | 128.04M | 135.85M | 135.75M | 135.75M | 135.06M | 139.69M | 139.59M |
| Dividend Payout Ratio | 128.93% | 39.27% | 42.37% | 30.01% | 59.34% | 28.16% | 21.82% | 22.48% | 31.22% | 35.67% | 21.39% | 28.5% | 34.87% | 32.66% | 17.73% | 18.96% | 20.56% | 20.02% | 17.76% | 16.57% |