Brookfield Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	70,520	75,100	86,006	95,924	92,769	75,731
Revenue Growth	-6.68%	-12.68%	-10.34%	3.40%	22.50%	20.68%
Cost of Revenue	53,692	56,973	67,936	81,409	78,511	64,000
Gross Profit	16,828	18,127	18,070	14,515	14,258	11,731
Selling, General & Admin	74.39	78	76	69	122	116
Other Operating Expenses	-4,123	-3,421	-1,456	-7,173	-3,230	-10,701
Operating Income	20,876	21,470	19,450	21,619	17,366	22,316
Interest Expense	-16,069	-17,100	-16,615	-15,503	-10,702	-7,604
Total Non-Operating Income (Expense)	-16,069	-17,100	-16,615	-15,503	-10,702	-7,604
Pretax Income	4,808	4,370	2,835	6,116	6,664	14,712
Provision for Income Taxes	1,038	1,135	982	1,011	1,469	2,324
Net Income	3,769	3,235	1,853	5,105	5,195	12,388
Minority Interest in Earnings	2,462	1,928	1,212	3,975	3,139	8,422
Net Income to Common	1,307	1,307	641	1,130	2,056	3,966
Net Income Growth	121.69%	103.90%	-43.27%	-45.04%	-48.16%	-
Shares Outstanding (Basic)	2,244	2,247	2,267	2,338	2,351	2,305
Shares Outstanding (Diluted)	2,349	2,368	2,377	2,382	2,412	2,380
Shares Change	-1.11%	-0.38%	-0.23%	-1.24%	1.34%	5.00%
EPS (Basic)	0.52	0.51	0.21	0.41	0.81	1.65
EPS (Diluted)	0.51	0.49	0.20	0.41	0.79	1.59
EPS Growth	168.42%	145.00%	-50.82%	-48.74%	-50.21%	-
Free Cash Flow	-7,284	-3,794	-3,603	-1,602	1,515	993
Free Cash Flow Growth	-	-	-	-	52.57%	-77.06%
Free Cash Flow Per Share	-3.10	-1.60	-1.52	-0.67	0.63	0.42
Dividends Per Share	0.250	0.240	0.210	0.187	0.373	0.347
Dividend Growth	15.37%	14.29%	12.48%	-49.99%	7.67%	9.09%
Gross Margin	23.86%	24.14%	21.01%	15.13%	15.37%	15.49%
Operating Margin	29.60%	28.59%	22.61%	22.54%	18.72%	29.47%
Profit Margin	5.35%	4.31%	2.15%	5.32%	5.60%	16.36%
FCF Margin	-10.33%	-5.05%	-4.19%	-1.67%	1.63%	1.31%
EBITDA	32,099	31,849	29,187	30,694	25,049	28,753
EBITDA Margin	45.52%	42.41%	33.94%	32.00%	27.00%	37.97%
EBIT	20,876	21,470	19,450	21,619	17,366	22,316
EBIT Margin	29.60%	28.59%	22.61%	22.54%	18.72%	29.47%
Effective Tax Rate	21.60%	25.97%	34.64%	16.53%	22.04%	15.80%

SEC Filings: 10-K · 10-Q