← 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $3.0b | $3.2b | $3.3b | $3.4b | $3.5b | $3.9b | $4.2b | $4.2b | $4.0b | $3.9b | |
| 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 | $1.2b | $1.2b | $1.4b | $1.5b | $1.7b | $1.7b | $1.6b | $1.6b | |
| Gross Profit | $2.0b | $2.2b | $2.2b | $2.1b | $2.1b | $2.4b | $2.5b | $2.5b | $2.3b | $2.4b | |
| Operating Income (Loss) | $989.0m | $1.0b | $1.1b | $1.1b | $1.2b | $1.2b | $1.1b | $1.4b | $1.1b | $1.0b | |
| Additional Financial Items | |||||||||||
| Goodwill, Impairment Loss | — | $0 | — | $0 | — | $0 | $0 | $0 | $0 | — | |
| 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 | |
| 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, Noncontrolling Interest | — | — | — | — | — | $1.1b | $1.0b | $1.3b | $1.1b | $885.0m | |
| Net Income (Loss) Attributable to Parent | $669.0m | $717.0m | $835.0m | $827.0m | $903.0m | $838.0m | $783.0m | $1.0b | $869.0m | $715.0m | |
| Net Income (Loss) Available to Common Stockholders, Basic | $669.0m | $717.0m | $835.0m | $827.0m | $903.0m | $838.0m | $783.0m | $1.0b | $869.0m | $715.0m | |
| Earnings Per Share, Basic | $1.72 | $1.49 | $1.74 | $1.73 | $1.89 | $1.75 | $1.63 | $2.15 | $1.84 | $1.53 | |
| Earnings Per Share, Diluted | $1.71 | $1.48 | $1.73 | $1.72 | $1.88 | $1.74 | $1.63 | $2.14 | $1.84 | $1.53 | |
| Weighted Average Number of Shares Outstanding, Basic | 387.7m | 480.3m | 479.0m | 477.8m | 478.5m | 478.9m | 479.2m | 476.4m | 472.7m | 466.3m | |
| Weighted Average Number of Shares Outstanding, Diluted | 390.5m | 484.2m | 482.1m | 480.4m | 480.7m | 480.6m | 480.5m | 477.2m | 472.9m | 466.7m | |
| 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 | |
| Interest Expense | $59.0m | $68.0m | $88.0m | $82.0m | $81.0m | $82.0m | $90.0m | $127.0m | $122.0m | $103.0m | |
| 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 | |
| Income Tax Expense (Benefit) | $264.0m | $260.0m | $207.0m | $182.0m | $178.0m | $276.0m | $234.0m | $274.0m | $212.0m | $170.0m | |
| 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 | |
| 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 |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.