← BROWN FORMAN CORP
| Annual Trend | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $3.0b |
$3.2b
+8.48%
|
$3.3b
+2.34%
|
$3.4b
+1.17%
|
$3.5b
+2.91%
|
$3.9b
+13.64%
|
$4.2b
+7.50%
|
$4.2b
-1.18%
|
$4.0b
-4.86%
|
$3.9b
-1.18%
|
$3.9b
0.00%
|
|
| Revenue from Contract with Customer, Including Assessed Tax | — | — | $4.3b | $4.3b | $4.5b | $5.1b | $5.4b | $5.3b | $5.1b | $5.1b | — | |
| Cost of Revenue | $973.0m |
$1.0b
+7.50%
|
$1.2b
+10.71%
|
$1.2b
+6.74%
|
$1.4b
+10.60%
|
$1.5b
+12.80%
|
$1.7b
+12.45%
|
$1.7b
-4.73%
|
$1.6b
-1.21%
|
$1.6b
-5.02%
|
$1.6b
0.00%
|
|
| Gross Profit | $2.0b |
$2.2b
+8.96%
|
$2.2b
-1.63%
|
$2.1b
-1.80%
|
$2.1b
-1.55%
|
$2.4b
+14.18%
|
$2.5b
+4.31%
|
$2.5b
+1.28%
|
$2.3b
-7.24%
|
$2.4b
+1.49%
|
$2.4b
0.00%
|
|
| Selling, General and Administrative Expense | $667.0m | $765.0m | $641.0m | $642.0m | $671.0m | $690.0m | $742.0m | $826.0m | $744.0m | $807.0m | $1.3b | |
| Operating Income (Loss) | $989.0m |
$1.0b
+5.06%
|
$1.1b
+10.11%
|
$1.1b
-4.63%
|
$1.2b
+6.87%
|
$1.2b
+3.26%
|
$1.1b
-6.40%
|
$1.4b
+25.47%
|
$1.1b
-21.71%
|
$1.0b
-9.58%
|
$1.2b
+15.08%
|
|
| Other Operating Income (Expense), Net | $18.0m | $16.0m | $15.0m | ($11.0m) | $15.0m | ($59.0m) | ($119.0m) | ($24.0m) | $52.0m | $43.0m | — | |
| Interest Expense | $59.0m | $68.0m | $88.0m | $82.0m | $81.0m | $82.0m | $90.0m | $127.0m | $122.0m | $103.0m | $103.0m | |
| Investment Income, Interest | $3.0m | $6.0m | $8.0m | $5.0m | $2.0m | $5.0m | $9.0m | $14.0m | $17.0m | $14.0m | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $806.0m | $747.0m | $863.0m | $849.0m | $832.0m | $954.0m | $841.0m | $917.0m | $826.0m | $682.0m | $885.0m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | — | — | — | $1.1b | $1.0b | $1.3b | $1.1b | $885.0m | $885.0m | |
| Current Income Tax Expense (Benefit) | $274.0m | $329.0m | $169.0m | $143.0m | $231.0m | $287.0m | $237.0m | $256.0m | $251.0m | $207.0m | $170.0m | |
| Income Tax Expense (Benefit) | $264.0m | $260.0m | $207.0m | $182.0m | $178.0m | $276.0m | $234.0m | $274.0m | $212.0m | $170.0m | $170.0m | |
| Net Income (Loss) Attributable to Parent | $669.0m |
$717.0m
+7.17%
|
$835.0m
+16.46%
|
$827.0m
-0.96%
|
$903.0m
+9.19%
|
$838.0m
-7.20%
|
$783.0m
-6.56%
|
$1.0b
+30.78%
|
$869.0m
-15.14%
|
$715.0m
-17.72%
|
$715.0m
0.00%
|
|
| Earnings Per Share, Basic | $1.38 | $1.49 | $1.74 | $1.73 | $1.89 | $1.75 | $1.63 | $2.15 | $1.84 | $1.53 | $1.53 | |
| Earnings Per Share, Diluted | $1.37 | $1.48 | $1.73 | $1.72 | $1.88 | $1.74 | $1.63 | $2.14 | $1.84 | $1.53 | $1.53 | |
| Weighted Average Number of Shares Outstanding, Basic | 484.6m | 480.3m | 479.0m | 477.8m | 478.5m | 478.9m | 479.2m | 476.4m | 472.7m | 466.3m | 466.3m | |
| Weighted Average Number of Shares Outstanding, Diluted | 488.1m | 484.2m | 482.1m | 480.4m | 480.7m | 480.6m | 480.5m | 477.2m | 472.9m | 466.7m | 466.7m | |
| Additional Financial Items | ||||||||||||
| Goodwill, Impairment Loss | — | $0 | — | $0 | — | $0 | $0 | $0 | $0 | — | $132.0m | |
| Net Periodic Defined Benefits Expense (Reversal of Expense), Excluding Service Cost Component | — | — | $22.0m | $5.0m | $6.0m | $13.0m | $29.0m | $3.0m | $4.0m | $27.0m | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.