Brown-Forman Class B (BF-B)
Produces Jack Daniel’s and a global portfolio of premium spirits.
$26.10
vs last close−0.46 (−1.73%)
In millions of USD, except per-share figures
| In millions | Q2 FY24Oct 2023 | Q3 FY24Jan 2024 | Q4 FY24Apr 2024 | Q1 FY25Jul 2024 | Q2 FY25Oct 2024 | Q3 FY25Jan 2025 | Q4 FY25Apr 2025 | Q1 FY26Jul 2025 | Q2 FY26Oct 2025 | Q3 FY26Jan 2026 | Q4 FY26Apr 2026 | Q1 FY27Jul 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,107 | 1,069 | 964 | 951 | 1,095 | 1,035 | 894 | 924 | 1,036 | 1,056 | 912 | 911 |
| Cost of revenue | 436 | 434 | 395 | 386 | 449 | 416 | 381 | 372 | 421 | 416 | 341 | 362 |
| Gross profit | 671 | 635 | 569 | 565 | 646 | 619 | 513 | 552 | 615 | 640 | 571 | 549 |
| 332 | 262 | 194 | 284 | 305 | 308 | 281 | 280 | 306 | 297 | 355 | 297 | |
| 332 | 346 | 346 | 314 | 311 | 303 | 300 | 297 | 313 | 304 | 355 | 299 | |
| Selling & marketing | 140 | 143 | 115 | 126 | 126 | 125 | 107 | 120 | 126 | 120 | 0 | 114 |
| General & administrative | 192 | 203 | 231 | 188 | 185 | 178 | 193 | 177 | 187 | 184 | 0 | 185 |
| Other expenses | 0 | −84 | −152 | −30 | −6 | 5 | −19 | −17 | −7 | −7 | 0 | −2 |
| Operating income | 339 | 373 | 375 | 281 | 341 | 311 | 232 | 272 | 309 | 343 | 216 | 252 |
| −29 | −31 | −28 | −28 | −28 | 21 | −49 | −52 | −30 | −28 | −145 | −23 | |
| Interest income | 2 | 3 | 7 | 4 | 3 | 5 | 5 | 4 | 3 | 4 | 0 | 3 |
| Interest expense | 31 | 33 | 34 | 32 | 32 | 31 | 27 | 25 | 26 | 26 | 23 | 25 |
| Other non-operating income | −2 | −2 | −6 | −4 | −4 | −52 | 22 | 27 | 4 | 2 | 122 | −2 |
| Income before tax | 310 | 342 | 347 | 253 | 313 | 332 | 183 | 220 | 279 | 315 | 71 | 229 |
| Income tax expense | 68 | 57 | 81 | 58 | 55 | 62 | 37 | 50 | 55 | 48 | 17 | 53 |
| Net income from continuing operations | 242 | 285 | 266 | 195 | 258 | 270 | 146 | 170 | 224 | 267 | 54 | 176 |
| Net income | 242 | 285 | 266 | 195 | 258 | 270 | 146 | 170 | 224 | 267 | 54 | 176 |
| EPS, basic | $0.51 | $0.60 | $0.56 | $0.41 | $0.55 | $0.57 | $0.31 | $0.36 | $0.47 | $0.57 | $0.12 | $0.38 |
| EPS, diluted | $0.50 | $0.60 | $0.56 | $0.41 | $0.55 | $0.57 | $0.31 | $0.36 | $0.47 | $0.56 | $0.12 | $0.38 |
| Weighted average shares, basic | 479 | 475 | 476 | 473 | 473 | 473 | 473 | 473 | 472 | 472 | 459 | 459 |
| Weighted average shares, diluted | 480 | 476 | 476 | 473 | 473 | 473 | 473 | 473 | 473 | 473 | 459 | 459 |
| EBITDA | 361 | 400 | 402 | 307 | 367 | 385 | 231 | 267 | 327 | 365 | 94 | 277 |
| Depreciation & amortization | 20 | 25 | 21 | 22 | 22 | 22 | 21 | 22 | 22 | 24 | 0 | 23 |
| EBIT | 341 | 375 | 381 | 285 | 345 | 363 | 210 | 245 | 305 | 341 | 94 | 254 |