← BELLRING BRANDS, INC.
| Annual Trend | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|
| Net Sales | $827.5m | $854.4m | $988.3m | $1.2b | $1.4b | $1.7b | $2.0b | $2.3b | |
| Cost of goods sold | $549.8m | $542.6m | $650.3m | $860.9m | $949.7m | $1.1b | $1.3b | $1.5b | |
| Gross profit | $277.7m | $311.8m | $338.0m | $386.2m | $421.8m | $530.2m | $707.3m | $770.4m | |
| Amortization of intangible assets | $22.8m | $22.2m | $22.2m | $51.2m | $19.7m | $26.6m | $35.0m | $17.0m | |
| Other operating income, net | — | $0 | $0 | ($100k) | $0 | $0 | — | — | |
| Operating profit | $119.8m | $162.5m | $164.0m | $168.0m | $212.4m | $287.3m | $387.7m | $357.4m | |
| Loss on refinancing of debt, net | — | $0 | $0 | $1.6m | $17.6m | $0 | $0 | — | |
| Earnings before income taxes | $119.8m | $162.5m | $109.3m | $123.2m | $145.6m | $220.4m | $329.4m | $289.0m | |
| Net Earnings | $0 | $0 | $23.5m | $27.6m | $82.3m | $165.5m | $246.5m | $216.2m | |
| Earnings per common share, basic (in usd per share) | $0.00 | $0.00 | $0.60 | $0.70 | $0.88 | $1.24 | $1.89 | $1.70 | |
| Earnings per common share, diluted (in usd per share) | $0.00 | $0.00 | $0.60 | $0.70 | $0.88 | $1.23 | $1.86 | $1.68 | |
| Weighted-Average common shares outstanding, basic (in shares) | 0 | 0 | 39.4m | 39.5m | 93.5m | 133.0m | 130.3m | 126.9m | |
| Weighted-Average common shares outstanding, diluted (in shares) | 0 | 0 | 39.5m | 39.7m | 93.8m | 134.1m | 132.3m | 128.5m | |
| Selling, general and administrative expenses | $135.1m | $127.1m | $151.8m | $167.1m | $189.7m | $216.3m | $284.6m | $396.0m | |
| Interest expense, net | $0 | $0 | $54.7m | $43.2m | $49.2m | $66.9m | $58.3m | $68.4m | |
| Income tax expense | $23.7m | $39.4m | $9.2m | $8.8m | $29.6m | $54.9m | $82.9m | $72.8m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.