Brookfield Business (BBUC)
Owner-operator of Clarios batteries, mortgage insurance, dealer software and infrastructure services.
$26.20
After-hours close+0.01 (+0.04%)
At close$26.19(+1.79%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,964 | −1,106 | 1,857 | 1,929 | 2,205 | 2,209 | 1,966 | 1,860 | 1,678 | 7,094 | 6,347 | 6,497 |
| Cost of revenue | 1,760 | −926 | 1,645 | 1,860 | 2,015 | 2,041 | 1,789 | 1,695 | 1,535 | 5,621 | 5,055 | 5,224 |
| Gross profit | 204 | −180 | 212 | 69 | 190 | 168 | 177 | 165 | 143 | 1,473 | 1,292 | 1,273 |
| 66 | −80 | 64 | 77 | 78 | 164 | 75 | 69 | 59 | 291 | 292 | 289 | |
| 66 | −80 | 64 | 77 | 78 | 107 | 75 | 69 | 59 | 291 | 292 | 289 | |
| Selling & marketing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & administrative | 66 | −80 | 64 | 77 | 78 | 107 | 75 | 69 | 59 | 291 | 0 | 289 |
| Other expenses | 0 | 0 | 0 | 0 | 0 | 57 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating income | 138 | −100 | 148 | −8 | 112 | 4 | 102 | 96 | 84 | 1,182 | 1,000 | 984 |
| −129 | −848 | −332 | −23 | −656 | −1,320 | −257 | −150 | −671 | −1,006 | −716 | −914 | |
| Interest expense | 0 | 0 | 209 | 0 | 209 | 0 | 218 | 215 | 195 | 196 | 755 | 0 |
| Income before tax | 9 | −948 | −184 | −31 | −544 | −1,316 | −155 | −54 | −587 | 176 | 284 | 70 |
| Income tax expense | −31 | 15 | −10 | −71 | −33 | −34 | −20 | −31 | −9 | 58 | 71 | −23 |
| Net income from continuing operations | 40 | −963 | −174 | 40 | −511 | −1,282 | −135 | −23 | −578 | 118 | 213 | 93 |
| Discontinued operations | −33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other adjustments | 0 | 3,812 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income | 97 | 454 | −149 | 124 | −466 | −396 | −58 | −120 | −500 | −29 | 39 | 50 |
| EPS, basic | $0.97 | $4.72 | −$1.52 | $1.25 | −$4.71 | −$4.00 | −$0.59 | −$1.25 | −$5.21 | −$2.07 | $0.19 | $0.18 |
| EPS, diluted | $0.97 | $4.72 | −$1.52 | $1.25 | −$4.71 | −$4.00 | −$0.59 | −$1.25 | −$5.21 | −$2.07 | $0.19 | $0.18 |
| Weighted average shares, basic | 99 | 99 | 99 | 99 | 99 | 99 | 98 | 96 | 96 | 95 | 208 | 207 |
| Weighted average shares, diluted | 99 | 99 | 99 | 99 | 99 | 99 | 98 | 96 | 96 | 95 | 208 | 207 |
| EBITDA | 387 | 121 | 345 | 186 | 306 | 200 | 298 | 282 | 251 | 1,943 | 1,760 | 984 |
| Depreciation & amortization | 249 | 221 | 195 | 194 | 194 | 196 | 196 | 186 | 167 | 761 | 760 | 0 |
| EBIT | 138 | −100 | 149 | −8 | 112 | 4 | 102 | 96 | 84 | 1,182 | 1,000 | 984 |
