Broadridge Financial Solu...
(BR)
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Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 |
Revenue | 6.51B | 6.06B | 5.71B | 4.99B | 4.53B | 4.36B | 4.33B | 4.14B | 2.90B | 2.69B | 2.56B | 2.43B | 2.30B | 2.17B | 2.21B | 2.15B | 2.21B | 2.14B | 1.93B |
Cost of Revenue | 4.57B | 4.28B | 4.12B | 3.57B | 3.27B | 3.13B | 3.17B | 3.11B | 1.98B | 1.83B | 1.76B | 1.77B | 1.72B | 1.62B | 1.62B | 1.57B | 1.61B | 1.59B | 1.43B |
Gross Profit | 1.93B | 1.79B | 1.59B | 1.42B | 1.26B | 1.23B | 1.16B | 1.03B | 921.10M | 866.00M | 796.60M | 663.00M | 588.40M | 549.80M | 592.80M | 575.20M | 601.10M | 549.80M | 500.30M |
Operating Income | 1.02B | 936.40M | 759.90M | 678.70M | 624.90M | 652.70M | 594.90M | 531.60M | 500.30M | 469.20M | 420.60M | 339.40M | 288.50M | 279.80M | 351.20M | 350.30M | 356.80M | 320.80M | 302.70M |
Interest Income | 12.10M | 8.20M | 3.00M | 2.20M | 3.70M | 4.20M | 3.80M | 2.00M | 2.60M | 2.80M | 1.80M | 1.50M | 1.80M | 2.20M | 700.00K | 800.00K | 2.00M | 800.00K | 700.00K |
Pretax Income | 877.40M | 794.90M | 672.20M | 696.20M | 579.50M | 607.30M | 561.00M | 488.10M | 468.90M | 438.90M | 395.50M | 323.20M | 200.90M | 269.70M | 342.10M | 346.30M | 325.90M | 320.80M | 302.70M |
Net Income | 698.10M | 630.60M | 539.10M | 547.50M | 462.50M | 482.10M | 427.90M | 326.80M | 307.50M | 287.10M | 263.00M | 212.10M | 123.60M | 169.60M | 190.00M | 223.30M | 192.20M | 197.10M | 166.70M |
Selling & General & Admin | 916.80M | 849.00M | 832.30M | 744.30M | 639.00M | 577.50M | 565.40M | 501.40M | 420.90M | 396.80M | 376.00M | 323.60M | 299.90M | 270.00M | 241.60M | 224.90M | 244.30M | 216.70M | 195.90M |
Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Expenses | - | -6.00M | -3.00M | 72.70M | 13.40M | -3.70M | 4.70M | -800.00K | -31.40M | -2.30M | -2.90M | -16.20M | - | - | - | - | - | 12.30M | 1.70M |
Operating Expenses | 916.80M | 849.00M | 832.30M | 744.30M | 639.00M | 577.50M | 565.40M | 501.40M | 420.90M | 396.80M | 376.00M | 323.60M | 299.90M | 280.10M | 241.60M | 224.90M | 244.30M | 229.00M | 197.60M |
Interest Expense | 150.20M | 135.50M | 84.70M | 55.20M | 58.80M | 45.90M | 42.40M | 44.70M | 28.40M | 25.40M | 23.70M | 13.70M | 13.30M | 10.10M | 9.80M | 19.90M | 57.90M | 24.80M | 16.20M |
Selling & Marketing Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost & Expenses | 5.49B | 5.12B | 4.95B | 4.32B | 3.90B | 3.71B | 3.73B | 3.61B | 2.40B | 2.23B | 2.14B | 2.09B | 2.02B | 1.90B | 1.86B | 1.80B | 1.85B | 1.82B | 1.63B |
Income Tax | 179.30M | 164.30M | 133.10M | 148.70M | 117.00M | 125.20M | 133.10M | 161.40M | 161.40M | 151.80M | 132.50M | 111.10M | 75.90M | 97.90M | 117.00M | 123.00M | 133.70M | 123.70M | 122.20M |
Shares Outstanding (Basic) | 117.70M | 117.70M | 116.70M | 115.70M | 114.70M | 115.90M | 116.80M | 118.00M | 118.30M | 119.90M | 119.60M | 121.90M | 124.10M | 124.80M | 135.90M | 140.00M | 139.60M | 138.80M | 138.80M |
Shares Outstanding (Diluted) | 119.10M | 119.00M | 118.50M | 117.80M | 117.00M | 118.80M | 120.40M | 120.80M | 121.60M | 124.00M | 124.10M | 125.40M | 127.50M | 128.30M | 139.10M | 141.60M | 141.00M | 139.00M | 138.80M |
EPS (Basic) | 5.93 | 5.36 | 4.62 | 4.73 | 4.03 | 4.16 | 3.66 | 2.77 | 2.60 | 2.39 | 2.20 | 1.74 | 1.00 | 1.36 | 1.40 | 1.60 | 1.38 | 1.42 | 1.20 |
EPS (Diluted) | 5.86 | 5.30 | 4.55 | 4.65 | 3.95 | 4.06 | 3.55 | 2.71 | 2.53 | 2.32 | 2.12 | 1.69 | 0.97 | 1.32 | 1.37 | 1.58 | 1.36 | 1.42 | 1.20 |
EBITDA | 1.51B | 1.36B | 1.22B | 1.01B | 924.20M | 912.80M | 815.50M | 706.00M | 608.40M | 571.20M | 515.60M | 430.30M | 306.30M | 352.40M | 408.90M | 416.90M | 408.70M | 420.60M | 350.90M |
Depreciation & Amortization | 477.90M | 425.00M | 464.00M | 334.70M | 299.30M | 260.00M | 212.10M | 173.10M | 111.10M | 74.60M | 69.40M | 69.40M | 73.20M | 57.40M | 57.00M | 56.30M | 51.50M | 62.50M | 48.20M |