← BRP Inc.
| Annual Trend | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | $5.2b |
$6.1b
+15.43%
|
$6.0b
-1.65%
|
$7.6b
+28.47%
|
$10.0b
+31.19%
|
$10.4b
+3.32%
|
$7.8b
-24.47%
|
$8.4b
+7.83%
|
$9.0b
+6.45%
|
|
| Cost of sales | $4.0b |
$4.6b
+15.24%
|
$4.5b
-2.57%
|
$5.5b
+23.10%
|
$7.5b
+36.59%
|
$7.8b
+3.08%
|
$6.1b
-22.01%
|
$6.6b
+8.24%
|
$6.9b
+5.77%
|
|
| Gross profit | $1.3b |
$1.5b
+16.00%
|
$1.5b
+1.26%
|
$2.1b
+44.82%
|
$2.5b
+17.22%
|
$2.6b
+4.08%
|
$1.8b
-31.82%
|
$1.9b
+6.41%
|
$2.1b
+8.84%
|
|
| Research and development | $221.7m | $238.4m | $242.3m | $289.8m | $367.7m | $441.5m | $391.1m | $434.7m | $448.5m | |
| Selling and marketing | $336.9m | $382.5m | $332.5m | $393.9m | $433.8m | $480.0m | $438.4m | $463.0m | $869.3m | |
| General and administrative | $214.7m | $256.9m | $230.5m | $271.0m | $341.1m | $380.2m | $315.0m | $373.1m | $383.3m | |
| Total operating expenses | $780.8m | $849.7m | $1.0b | $945.2m | $1.1b | $1.4b | $1.2b | $1.5b | $1.3b | |
| Operating income | $472.6m |
$604.3m
+27.87%
|
$465.6m
-22.95%
|
$1.2b
+154.94%
|
$1.4b
+15.17%
|
$1.2b
-15.37%
|
$551.7m
-52.32%
|
$399.4m
-27.61%
|
$737.7m
+84.70%
|
|
| Income before income taxes | $328.9m | $505.7m | $484.3m | $1.1b | $1.2b | $954.1m | $152.4m | $365.5m | $365.3m | |
| Income tax expense | $101.6m | $135.1m | $121.4m | $282.1m | $300.5m | $209.6m | $89.7m | $25.1m | $58.6m | |
| Net income from continuing operations | — | — | — | — | — | $931.7m | $62.7m | $340.4m | — | |
| Net loss from discontinued operations | — | — | — | — | — | ($187.2m) | ($275.7m) | ($51.1m) | — | |
| Net income (loss) | $227.3m |
$370.6m
+63.04%
|
$362.9m
-2.08%
|
$794.6m
+118.96%
|
$865.4m
+8.91%
|
$744.5m
-13.97%
|
($213.0m)
-128.61%
|
$289.3m
+235.82%
|
$270.9m
-6.36%
|
|
| Basic earnings per share - continuing operations | — | — | — | — | — | $12.06 | $0.85 | $4.69 | $3.70 | |
| Diluted earnings per share - continuing operations | — | — | — | — | — | $11.85 | $0.84 | $4.64 | $3.66 | |
| Basic loss per share - discontinued operations | — | — | — | — | — | ($2.43) | ($3.74) | ($0.70) | — | |
| Diluted loss per share - discontinued operations | — | — | — | — | — | ($2.38) | ($3.70) | ($0.69) | — | |
| Basic earnings (loss) per share | $2.31 | $4.00 | $4.15 | $9.57 | $10.88 | $9.63 | ($2.89) | $3.99 | $3.70 | |
| Diluted earnings (loss) per share | $2.28 | $3.96 | $4.10 | $9.31 | $10.67 | $9.47 | ($2.86) | $3.95 | $3.66 | |
| Other operating (income) expenses | $7.5m | ($28.1m) | $24.3m | ($9.5m) | ($10.3m) | $26.3m | $77.4m | ($12.7m) | — | |
| Impairment charge | — | — | $177.1m | $0 | — | $116.3m | $9.4m | $229.8m | — | |
| Financing costs | $76.9m | $90.9m | $120.0m | $128.9m | $114.8m | $209.3m | $198.2m | $211.9m | — | |
| Financing income | ($3.0m) | ($2.2m) | ($19.8m) | ($3.8m) | ($6.0m) | ($16.6m) | ($8.0m) | ($11.0m) | — | |
| Foreign exchange (gain) loss on long-term debt | $69.8m | $9.9m | ($118.9m) | ($14.8m) | $92.4m | $10.2m | $209.1m | ($167.0m) | — | |
| Attributable to shareholders | $227.0m | $371.4m | $363.4m | $793.9m | $863.9m | $743.4m | ($213.1m) | $291.6m | — | |
| Attributable to non-controlling interest | $300k | ($800k) | ($500k) | $700k | $1.5m | $1.1m | $100k | ($2.3m) | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.