← BEST BUY CO INC
| Annual Trend | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $39.4b |
$42.2b
+6.97%
|
$42.9b
+1.73%
|
$43.6b
+1.77%
|
$47.3b
+8.30%
|
$51.8b
+9.52%
|
$46.3b
-10.55%
|
$43.5b
-6.15%
|
$41.5b
-4.43%
|
$41.7b
+0.39%
|
$41.9b
+0.41%
|
|
| Cost of Revenue | $30.0b |
$32.3b
+7.72%
|
$32.9b
+1.99%
|
$33.6b
+2.04%
|
$36.7b
+9.23%
|
$40.1b
+9.35%
|
$36.4b
-9.31%
|
$33.8b
-6.97%
|
$32.1b
-5.04%
|
$32.3b
+0.54%
|
$32.4b
+0.36%
|
|
| Cost of sales | $30.0b |
$32.3b
+7.72%
|
$32.9b
+1.99%
|
$33.6b
+2.04%
|
$36.7b
+9.23%
|
$40.1b
+9.35%
|
$36.4b
-9.31%
|
$33.8b
-6.97%
|
$32.1b
-5.04%
|
$32.3b
+0.54%
|
$32.4b
+0.36%
|
|
| Gross Profit | $9.4b |
$9.9b
+4.62%
|
$10.0b
+0.86%
|
$10.0b
+0.87%
|
$10.6b
+5.22%
|
$11.6b
+10.09%
|
$9.9b
-14.85%
|
$9.6b
-3.12%
|
$9.4b
-2.27%
|
$9.4b
-0.13%
|
$9.4b
+0.57%
|
|
| Selling, General and Administrative Expense | $7.5b | $8.0b | $8.0b | $8.0b | $7.9b | $8.6b | $8.0b | $7.9b | $7.7b | $7.6b | $7.6b | |
| Amortization of Intangible Assets | — | — | — | $72.0m | — | $82.0m | $86.0m | $61.0m | $21.0m | $14.0m | — | |
| Restructuring Costs | $39.0m | $10.0m | $46.0m | $41.0m | $254.0m | ($34.0m) | $147.0m | $153.0m | ($3.0m) | $190.0m | — | |
| Restructuring charges | $39.0m | $10.0m | $46.0m | $41.0m | $254.0m | ($34.0m) | $147.0m | $153.0m | ($3.0m) | $190.0m | — | |
| Operating Income (Loss) | $1.9b |
$1.8b
-0.59%
|
$1.9b
+3.09%
|
$2.0b
+5.74%
|
$2.4b
+19.01%
|
$3.0b
+27.10%
|
$1.8b
-40.93%
|
$1.6b
-12.31%
|
$1.3b
-19.82%
|
$1.4b
+10.06%
|
$1.8b
+28.37%
|
|
| Interest Expense | $72.0m | $75.0m | ($73.0m) | $64.0m | ($52.0m) | $25.0m | $35.0m | $52.0m | $51.0m | $47.0m | $46.0m | |
| Investment income and other | $31.0m | $48.0m | $49.0m | $47.0m | $37.0m | $10.0m | $28.0m | $78.0m | $84.0m | $68.0m | — | |
| Investment Income, Net | $31.0m | $48.0m | $49.0m | $47.0m | $37.0m | $10.0m | $28.0m | $78.0m | $84.0m | $68.0m | — | |
| Gain (loss) on disposal of subsidiaries, net | — | — | — | — | — | — | — | $21.0m | $0 | ($6.0m) | — | |
| Income (Loss) from Equity Method Investments | — | — | — | — | — | $4.0m | $1.0m | $1.0m | $4.0m | $2.0m | — | |
| Earnings before income tax expense and equity in income of affiliates | $1.8b | $1.8b | $1.9b | $2.0b | $2.4b | $3.0b | $1.8b | $1.6b | $1.3b | $1.4b | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $1.5b | $1.5b | — | $1.7b | — | $2.7b | $1.5b | $1.4b | $1.1b | $1.2b | $1.6b | |
| Current Income Tax Expense (Benefit) | $408.0m | $656.0m | — | $382.0m | — | $560.0m | $319.0m | $595.0m | $431.0m | $277.0m | $420.0m | |
| Income Tax Expense (Benefit) | $609.0m | $818.0m | $424.0m | $452.0m | $579.0m | $574.0m | $370.0m | $381.0m | $372.0m | $337.0m | $420.0m | |
| Net earnings | $1.2b |
$1.0b
-18.57%
|
$1.5b
+46.40%
|
$1.5b
+5.26%
|
$1.8b
+16.68%
|
$2.5b
+36.48%
|
$1.4b
-42.18%
|
$1.2b
-12.54%
|
$927.0m
-25.30%
|
$1.1b
+15.32%
|
$1.1b
+6.92%
|
|
| Net Income (Loss) Attributable to Parent | $1.2b |
$1.0b
-18.57%
|
$1.5b
+46.40%
|
$1.5b
+5.26%
|
$1.8b
+16.68%
|
$2.5b
+36.48%
|
$1.4b
-42.18%
|
$1.2b
-12.54%
|
$927.0m
-25.30%
|
$1.1b
+15.32%
|
$1.1b
+6.92%
|
|
| Basic earnings per share (in dollars per share) | $3.86 | $3.33 | $5.30 | $5.82 | $6.93 | $9.94 | $6.31 | $5.70 | $4.31 | $5.06 | $5.42 | |
| Diluted earnings per share (in dollars per share) | $3.81 | $3.26 | $5.20 | $5.75 | $6.84 | $9.84 | $6.29 | $5.68 | $4.28 | $5.04 | $5.40 | |
| Earnings Per Share, Basic | $3.86 | $3.33 | $5.30 | $5.82 | $6.93 | $9.94 | $6.31 | $5.70 | $4.31 | $5.06 | $5.42 | |
| Earnings Per Share, Diluted | $3.81 | $3.26 | $5.20 | $5.75 | $6.84 | $9.84 | $6.29 | $5.68 | $4.28 | $5.04 | $5.40 | |
| Income (Loss) from Continuing Operations, Per Basic Share | $4 | $3 | — | $6 | — | $10 | $6 | $6 | $4 | $5 | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | $4 | $3 | — | $6 | — | $10 | $6 | $6 | $4 | $5 | — | |
| Common Stock, Dividends, Per Share, Declared | $1.57 | $1.36 | $5.30 | $2.00 | $6.93 | $2.80 | $3.52 | $3.68 | $3.76 | $3.80 | — | |
| Basic (in shares) | $318.5m | $300.4m | $276.4m | $264.9m | $259.6m | $246.8m | $224.8m | $217.7m | $215.2m | $211.0m | $210.6m | |
| Diluted (in shares) | $322.6m | $307.1m | $281.4m | $268.1m | $263.0m | $249.3m | $225.7m | $218.5m | $216.6m | $212.1m | $211.7m | |
| Weighted Average Number of Shares Outstanding, Basic | 318.5m | 300.4m | $276.4m | 264.9m | $259.6m | 246.8m | 224.8m | 217.7m | 215.2m | 211.0m | 210.6m | |
| Weighted Average Number of Shares Outstanding, Diluted | 322.6m | 307.1m | $281.4m | 268.1m | $263.0m | 249.3m | 225.7m | 218.5m | 216.6m | 212.1m | 211.7m | |
| Additional Financial Items | ||||||||||||
| Equity in income of affiliates | — | — | — | — | — | $4.0m | $1.0m | $1.0m | $4.0m | $2.0m | — | |
| Goodwill and intangible asset impairments | — | — | — | — | — | — | — | $0 | $475.0m | $171.0m | — | |
| Goodwill, Impairment Loss | — | — | — | — | — | — | — | — | $475.0m | — | $171.0m | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | — | $999.0m | — | $1.5b | — | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $1.2b | — | — | — | — | — | — | — | — | — | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | $21.0m | $1.0m | — | — | — | — | — | — | — | — | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $21.0m | — | — | — | — | — | — | — | — | — | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.