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Brookfield Asset Management income statement 2019–2026
1.24B USD over the last twelve months, and 4.61B USD in fiscal year 2025.
Revenue Operating income Net income
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| Fiscal year | TTM 30 Sept 2026 | FY2025 31 Dec 2025 | FY2024 31 Dec 2024 | FY2023 31 Dec 2023 | FY2022 31 Dec 2022 | FY2021 31 Dec 2021 | FY2020 31 Dec 2020 | FY2019 31 Dec 2019 |
|---|---|---|---|---|---|---|---|---|
| 1.24B | 4.61B | 3.98B | 4.06B | 3.63B | 2.79B | 2.15B | 2.17B | |
Revenue growth | -71.74% | +15.78% | -2.02% | +11.99% | +30.09% | +29.43% | -0.87% | — |
Cost of revenue | 1.05B | 1.37B | 1.15B | 1.05B | 700.00M | 703.00M | 519.00M | 0.00 |
Gross profit | 905.00M | 3.24B | 2.83B | 3.01B | 2.93B | 2.09B | 2.15B | 2.17B |
Gross margin | 73.22% | 70.20% | 71.01% | 74.20% | 80.70% | 74.78% | 100.00% | 100.00% |
Selling, general and administrative | 97.00M | 56.00M | 64.00M | 56.00M | 81.00M | 132.00M | 114.00M | 92.00M |
Operating expenses | 1.10B | 201.00M | 64.00M | 56.00M | 81.00M | 18.00M | 910.00M | 957.00M |
| 947.00M | 3.03B | 2.76B | 2.96B | 2.85B | 2.07B | 1.24B | 1.22B | |
Operating income growth | -68.56% | +9.85% | -6.63% | +3.94% | +37.69% | +66.16% | +2.30% | — |
Operating margin | 76.62% | 65.84% | 69.40% | 72.82% | 78.47% | 74.14% | 57.75% | 55.96% |
Interest income | 160.43M | 129.00M | — | — | — | — | — | — |
Interest expense | — | 115.00M | 136.00M | 71.00M | 3.00M | 171.00M | 257.00M | 154.00M |
Other non-operating income | -33.00M | -109.00M | -216.00M | -404.00M | 646.00M | 1.28B | -461.00M | 506.00M |
Pretax income | 914.00M | 2.93B | 2.55B | 2.55B | 3.49B | 3.35B | 783.00M | 1.72B |
Income tax | 299.00M | 527.00M | 438.00M | 417.00M | 627.00M | 504.00M | 226.00M | -375.00M |
Effective tax rate | 32.71% | 18.02% | 17.20% | 16.33% | 17.96% | 15.04% | 28.86% | -21.78% |
| 560.00M | 2.49B | 2.17B | 1.84B | 1.92B | 1.87B | 382.00M | 1.91B | |
Net income growth | -78.50% | +14.62% | +17.89% | -3.97% | +2.46% | +389.27% | -80.03% | — |
Net margin | 45.31% | 53.93% | 54.47% | 45.27% | 52.80% | 67.04% | 17.73% | 88.04% |
Basic shares | 1.60B | 1.61B | 1.60B | 1.59B | 396.18M | 402.73M | 402.73M | 0.00 |
| 1.63B | 1.63B | 1.61B | 1.59B | 396.18M | 402.73M | 402.73M | 0.00 | |
Change in diluted shares | +1.48% | +0.92% | +1.45% | +301.49% | -1.63% | 0.00% | — | — |
EPS (basic) | 0.35 | 1.54 | 1.35 | 1.16 | 4.83 | 4.64 | 0.99 | 0.00 |
| 0.35 | 1.52 | 1.34 | 1.16 | 4.83 | 4.64 | 0.99 | 0.00 | |
EPS growth | -78.26% | +13.43% | +15.52% | -75.98% | +4.09% | +368.69% | — | — |
Dividends per share | 1.95 | 1.75 | 1.52 | 1.28 | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend growth | +14.92% | +15.13% | +18.75% | — | — | — | — | — |
EBITDA | 1.04B | 3.24B | 2.43B | 2.63B | 2.62B | 3.74B | 1.46B | 562.00M |
EBITDA margin | 84.24% | 70.20% | 61.03% | 64.75% | 72.32% | 134.25% | 67.55% | 25.86% |
EBIT | — | 3.20B | 2.42B | 2.62B | 2.61B | 3.73B | 1.45B | 556.00M |
| Quarter | Q3 FY2026 30 Sept 2026 | Q2 FY2026 30 Jun 2026 | Q1 FY2026 31 Mar 2026 | Q4 FY2025 31 Dec 2025 | Q3 FY2025 30 Sept 2025 | Q2 FY2025 30 Jun 2025 | Q1 FY2025 31 Mar 2025 | Q4 FY2024 31 Dec 2024 | Q3 FY2024 30 Sept 2024 | Q2 FY2024 30 Jun 2024 | Q1 FY2024 31 Mar 2024 | Q4 FY2023 31 Dec 2023 | Q3 FY2023 30 Sept 2023 | Q2 FY2023 30 Jun 2023 | Q1 FY2023 31 Mar 2023 | Q4 FY2022 31 Dec 2022 | Q3 FY2022 30 Sept 2022 | Q2 FY2022 30 Jun 2022 | Q1 FY2022 31 Mar 2022 | Q2 FY2021 30 Jun 2021 | Q1 FY2021 31 Mar 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -3.03B | 1.71B | 1.32B | 1.24B | 1.14B | 1.09B | 1.08B | 1.06B | 1.12B | 916.00M | 884.00M | 1.13B | 893.00M | 985.00M | 1.05B | 1.12B | 831.00M | 924.00M | 803.00M | 741.00M | 632.00M | |
Revenue growth | -365.61% | +56.74% | +22.06% | +16.27% | +2.06% | +19.00% | +22.29% | -5.93% | +25.08% | -7.01% | |||||||||||
Cost of revenue | 361.39M | 127.67M | 233.72M | 331.00M | 379.00M | 404.00M | 259.00M | 276.00M | 326.00M | 277.00M | 275.00M | 283.00M | 208.00M | 258.00M | 299.00M | 171.00M | 226.00M | 223.00M | 169.00M | 192.00M | 162.00M |
Gross profit | -2.67B | 1.58B | 1.09B | 905.00M | 761.00M | 686.00M | 822.00M | 787.00M | 791.00M | 639.00M | 609.00M | 847.00M | 685.00M | 727.00M | 755.00M | 946.00M | 605.00M | 701.00M | 634.00M | 549.00M | 470.00M |
Gross margin | — | 92.53% | 82.29% | 73.22% | 66.75% | 62.94% | 76.04% | 74.04% | 70.81% | 69.76% | |||||||||||
Selling, general and administrative | 44.00M | 22.00M | 22.00M | 9.00M | 23.00M | 18.00M | 6.00M | 22.00M | 20.00M | 13.00M | 9.00M | 19.00M | 18.00M | 12.00M | 7.00M | 28.00M | 35.00M | -22.00M | 40.00M | 29.00M | 32.00M |
Operating expenses | 44.00M | 659.00M | 442.78M | -42.00M | -2.00M | 18.00M | 6.00M | 22.00M | 20.00M | 13.00M | 9.00M | 19.00M | 18.00M | 12.00M | 7.00M | 28.00M | 35.00M | 34.00M | 139.00M | 29.00M | 32.00M |
| -1.56B | 921.81M | 642.97M | 947.00M | 763.00M | 668.00M | 816.00M | 765.00M | 771.00M | 626.00M | 600.00M | 828.00M | 667.00M | 715.00M | 748.00M | 918.00M | 570.00M | 701.00M | 495.00M | 520.00M | 438.00M | |
Operating income growth | -305.08% | +38.00% | -21.20% | +23.79% | -1.04% | +6.71% | +36.00% | -7.61% | +15.59% | -12.45% | |||||||||||
Operating margin | — | 53.95% | 48.73% | 76.62% | 66.93% | 61.28% | 75.49% | 71.97% | 69.02% | 68.34% | |||||||||||
Interest income | -678.00M | 538.96M | 139.05M | 160.43M | 64.00M | 1.00M | — | — | — | 64.00M | — | — | — | 1.00M | — | — | — | — | — | — | — |
Interest expense | -46.35M | — | 46.35M | — | 60.00M | 54.00M | 159.00M | 28.00M | 31.00M | 29.00M | 88.00M | -8.00M | 7.00M | 16.00M | 56.00M | 243.00M | 48.00M | 43.00M | 42.00M | 23.00M | 47.00M |
Other non-operating income | -455.58M | 412.19M | 43.39M | -33.00M | 7.00M | -9.00M | -234.00M | 44.00M | -138.00M | 34.00M | -156.00M | -181.00M | -105.00M | 21.00M | -139.00M | -122.00M | 265.00M | 295.00M | 370.00M | 74.00M | 216.00M |
Pretax income | -2.02B | 1.33B | 686.36M | 914.00M | 770.00M | 659.00M | 582.00M | 809.00M | 633.00M | 660.00M | 444.00M | 647.00M | 562.00M | 736.00M | 609.00M | 796.00M | 835.00M | 996.00M | 865.00M | 594.00M | 654.00M |
Income tax | -270.48M | 162.00M | 108.48M | 299.00M | 78.00M | 75.00M | 75.00M | 129.00M | 96.00M | 142.00M | 71.00M | 116.00M | 52.00M | 156.00M | 93.00M | 183.00M | 140.00M | 162.00M | 142.00M | 62.00M | 89.00M |
Effective tax rate | — | 12.14% | 15.80% | 32.71% | 10.13% | 11.38% | 12.89% | 15.95% | 15.17% | 21.52% | |||||||||||
| -1.51B | 904.00M | 608.45M | 560.00M | 715.97M | 620.00M | 581.00M | 688.00M | 544.00M | 495.00M | 441.00M | 374.00M | 494.00M | 455.00M | 516.00M | 504.00M | 395.00M | 668.00M | 348.00M | 414.00M | 427.00M | |
Net income growth | -311.24% | +45.81% | +4.73% | -18.60% | +31.61% | +25.25% | +31.75% | +83.96% | +10.12% | +8.79% | |||||||||||
Net margin | — | 52.91% | 46.11% | 45.31% | 62.80% | 56.88% | 53.75% | 64.72% | 48.70% | 54.04% | |||||||||||
Basic shares | 1.61B | 1.61B | 1.61B | 1.60B | 1.61B | 1.54B | 1.61B | 1.61B | 1.61B | 1.60B | 1.58B | 388.75M | 390.70M | 392.10M | 403.23M | 396.18M | 402.73M | 402.73M | 402.73M | 365.35M | 327.98M |
| 1.62B | 1.62B | 1.62B | 1.65B | 1.65B | 1.54B | 1.61B | 1.61B | 1.62B | 1.61B | 1.59B | 388.75M | 395.80M | 396.30M | 403.23M | 396.18M | 402.73M | 402.73M | 402.73M | 365.35M | 327.98M | |
Change in diluted shares | -1.59% | +5.37% | +0.34% | +2.06% | +1.46% | -4.59% | +1.37% | +315.11% | +309.75% | +306.43% | |||||||||||
EPS (basic) | -0.94 | 0.56 | 0.38 | 0.35 | 0.45 | 0.38 | 0.36 | 0.43 | 0.34 | 0.31 | 0.28 | 0.25 | 0.31 | 0.28 | 0.31 | 1.27 | 0.98 | 2.07 | 0.86 | 1.13 | 1.04 |
| -0.93 | 0.56 | 0.38 | 0.34 | 0.44 | 0.38 | 0.36 | 0.43 | 0.34 | 0.31 | 0.28 | 0.25 | 0.30 | 0.28 | 0.31 | 1.27 | 0.98 | 2.07 | 0.86 | 1.13 | 1.04 | |
EPS growth | -311.36% | +47.37% | +5.56% | -20.93% | +29.41% | +22.58% | +28.57% | +72.00% | +13.33% | +10.71% | |||||||||||
Dividends per share | 0.50 | 0.50 | 0.50 | 0.44 | 0.44 | 0.44 | 0.44 | 0.38 | 0.38 | 0.38 | 0.38 | 0.32 | 0.32 | 0.32 | 0.32 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend growth | +14.86% | +14.86% | +14.86% | +15.13% | +15.13% | +15.13% | +15.13% | +18.75% | +18.75% | +18.75% | |||||||||||
EBITDA | -1.86B | 1.17B | 745.71M | 976.00M | 838.00M | 597.00M | 741.00M | 658.92M | 691.00M | 551.00M | 528.00M | 719.00M | 589.00M | 640.00M | 682.00M | 916.00M | 506.00M | 1.04B | 1.02B | 476.00M | 400.00M |
EBITDA margin | — | 68.76% | 56.52% | 78.96% | 73.51% | 54.77% | 68.55% | 61.99% | 61.86% | 60.15% | |||||||||||
EBIT | 0.00 | 1.16B | 732.71M | 966.00M | 822.00M | 586.00M | 738.00M | 656.00M | 687.00M | 548.00M | 524.00M | 715.00M | 586.00M | 637.00M | 678.00M | 912.00M | 502.00M | 1.04B | 1.02B | 474.00M | 398.00M |
Figures in USD. Shares and EPS are adjusted for stock splits. Quarterly growth is on the same quarter a year before; TTM is the last four quarters.
Common questions about Brookfield Asset Management's income statement
Source: Financial Modeling Prep