BRP Group Quarterly Income Statements Chart
Quarterly
|
Annual
BRP Group Quarterly Income Statements Table
Quarterly
|
Annual
| Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| revenues: | ||||||||||||||||||||||||
| commissions and fees | 376,249,000 | 410,531,000 | 326,707,000 | 335,210,000 | 337,103,000 | 378,096,000 | 277,921,000 | 306,270,000 | 297,191,000 | 330,446,000 | 246,044,000 | 259,368,000 | 232,460,000 | 242,848,000 | 159,200,000 | 135,556,000 | 119,706,000 | 152,828,000 | 69,649,000 | 65,843,000 | 51,268,000 | 54,159,000 | 36,560,339 | 38,383,455 |
| investment income | 2,562,000 | 2,874,000 | 3,185,000 | 3,728,000 | 2,737,000 | 2,271,000 | ||||||||||||||||||
| total revenues | 378,811,000 | 413,405,000 | 329,892,000 | 338,938,000 | 339,840,000 | 380,367,000 | ||||||||||||||||||
| operating expenses: | ||||||||||||||||||||||||
| colleague compensation and benefits | 195,471,000 | 198,020,000 | ||||||||||||||||||||||
| outside commissions | 73,586,000 | 65,823,000 | ||||||||||||||||||||||
| other operating expenses | 56,119,000 | 58,019,000 | 51,168,000 | 48,839,000 | 46,564,000 | 45,795,000 | 49,013,000 | 47,165,000 | 47,485,000 | 46,604,000 | 49,284,000 | 47,212,000 | 40,770,000 | 36,442,000 | 37,805,000 | 27,589,000 | 19,200,000 | 17,568,000 | 17,483,000 | 12,146,000 | 9,546,000 | 8,885,000 | ||
| amortization expense | 26,010,000 | 25,882,000 | 26,396,000 | 26,899,000 | 25,394,000 | 24,041,000 | 23,199,000 | 23,183,000 | 23,159,000 | 23,163,000 | 21,826,000 | 23,180,000 | 19,170,000 | 17,562,000 | 14,845,000 | 12,596,000 | 10,742,000 | 10,537,000 | 5,807,000 | 5,185,000 | 4,450,000 | 3,596,000 | 3,214,221 | 3,081,578 |
| change in fair value of contingent consideration | -1,957,000 | 8,061,000 | -22,225,000 | -952,000 | 5,552,000 | 12,676,000 | 6,018,000 | 13,914,000 | 16,393,000 | 24,758,000 | 43,116,000 | 21,695,000 | -26,872,000 | -5,632,000 | 22,033,000 | 11,341,000 | 13,325,000 | -1,503,000 | 7,819,000 | 6,455,000 | 4,581,000 | 1,661,000 | 14,050,909 | 535,214 |
| depreciation expense | 1,642,000 | 1,583,000 | 1,575,000 | 1,557,000 | 1,557,000 | 1,505,000 | 1,448,000 | 1,453,000 | 1,449,000 | 1,348,000 | 1,311,000 | 1,216,000 | 1,105,000 | 988,000 | 868,000 | 753,000 | 573,000 | 594,000 | 466,000 | 258,000 | 240,000 | 165,000 | 81,636 | 184,179 |
| total operating expenses | 350,871,000 | 357,388,000 | 335,366,000 | 323,532,000 | 323,382,000 | 346,109,000 | 314,373,000 | 306,184,000 | 313,722,000 | 326,827,000 | 312,464,000 | 289,223,000 | 207,021,000 | 203,110,000 | 197,080,000 | 152,360,000 | 132,905,000 | 116,571,000 | 83,409,000 | 72,513,000 | 58,080,000 | 48,855,000 | 55,098,924 | 36,908,957 |
| operating income | 27,940,000 | 56,017,000 | -5,474,000 | 15,406,000 | 16,458,000 | 34,258,000 | -29,725,000 | 86,000 | -16,531,000 | 3,619,000 | -66,420,000 | -29,855,000 | 25,439,000 | 39,738,000 | -37,880,000 | -16,804,000 | -13,199,000 | 36,257,000 | -13,760,000 | -6,670,000 | -6,812,000 | 5,304,000 | -18,538,585 | 1,474,498 |
| yoy | 69.77% | 63.52% | -81.58% | 17813.95% | -199.56% | 846.62% | -55.25% | -100.29% | -164.98% | -90.89% | 75.34% | 77.67% | -292.73% | 9.60% | 175.29% | 151.93% | 93.76% | 583.58% | -25.78% | -552.36% | ||||
| qoq | -50.12% | -1123.33% | -135.53% | -6.39% | -51.96% | -215.25% | -34663.95% | -100.52% | -556.78% | -105.45% | 122.48% | -217.36% | -35.98% | -204.90% | 125.42% | 27.31% | -136.40% | -363.50% | 106.30% | -2.08% | -228.43% | -128.61% | -1357.28% | |
| operating margin % | ||||||||||||||||||||||||
| other income: | ||||||||||||||||||||||||
| interest expense | -31,320,000 | -29,976,000 | -29,441,000 | -31,329,000 | -31,329,000 | -31,545,000 | -31,865,000 | -30,580,000 | -29,136,000 | -27,884,000 | -25,324,000 | -20,766,000 | -14,632,000 | -10,350,000 | -8,468,000 | -6,940,000 | -5,848,000 | -5,643,000 | -5,303,000 | -922,000 | -1,047,000 | -585,000 | -1,641,692 | -3,784,866 |
| gain on divestitures | -1,111,000 | 1,401,000 | 1,809,000 | 628,000 | 36,516,000 | |||||||||||||||||||
| loss on extinguishment and modification of debt | -2,394,000 | -45,000 | -389,000 | -14,679,000 | ||||||||||||||||||||
| other income | 35,000 | -150,000 | -299,000 | 28,000 | -461,000 | 538,000 | -525,000 | -1,351,000 | 2,669,000 | -1,511,000 | 986,000 | 3,914,000 | 5,786,000 | 15,451,000 | 1,959,000 | -478,000 | -1,057,000 | -72,000 | -23,000 | -1,792 | 4,792 | |||
| total other income | -32,396,000 | -31,119,000 | -29,785,000 | -29,881,000 | -45,841,000 | 5,509,000 | -32,390,000 | -31,931,000 | -26,467,000 | -29,395,000 | -24,338,000 | -16,852,000 | -8,846,000 | 5,101,000 | -6,509,000 | -7,418,000 | -6,905,000 | -5,375,000 | -945,000 | -8,375,484 | -3,780,074 | |||
| income before income taxes | -4,456,000 | 24,898,000 | -35,259,000 | -14,475,000 | -29,383,000 | 39,767,000 | -62,115,000 | -31,845,000 | -42,998,000 | -25,776,000 | -44,389,000 | -24,222,000 | -20,104,000 | 30,614,000 | -19,135,000 | -7,615,000 | -7,859,000 | 4,719,000 | ||||||
| income tax expense | 685,000 | -420,000 | 1,484,000 | 667,000 | 381,000 | 161,000 | 665,000 | 78,000 | ||||||||||||||||
| net income | -5,141,000 | 24,898,000 | -34,839,000 | -14,475,000 | -30,867,000 | 39,100,000 | -62,496,000 | -32,006,000 | -43,663,000 | -25,854,000 | -91,473,000 | -46,707,000 | 16,593,000 | 44,839,000 | -44,408,000 | -24,222,000 | -20,104,000 | 30,614,000 | -19,118,000 | -7,615,000 | -7,859,000 | 4,707,000 | ||
| yoy | -83.34% | -36.32% | -44.25% | -54.77% | -29.31% | -251.23% | -31.68% | -31.47% | -363.14% | -157.66% | 105.98% | 92.83% | -182.54% | 46.47% | 132.28% | 218.08% | 155.81% | 550.39% | ||||||
| qoq | -120.65% | -171.47% | 140.68% | -53.11% | -178.94% | -162.56% | 95.26% | -26.70% | 68.88% | -71.74% | 95.84% | -381.49% | -62.99% | -200.97% | 83.34% | 20.48% | -165.67% | -260.13% | 151.06% | -3.10% | -266.96% | |||
| net income margin % | ||||||||||||||||||||||||
| less: net income attributable to noncontrolling interests | -1,977,000 | 10,959,000 | -14,677,000 | -6,098,000 | -13,310,000 | 17,522,000 | -28,013,000 | -14,377,000 | -19,766,000 | -11,722,000 | -42,983,000 | -21,914,000 | 7,951,000 | 21,970,000 | -21,738,000 | -11,389,000 | -10,348,000 | 16,001,000 | -8,810,000 | -4,347,000 | -4,271,000 | 3,239,000 | ||
| net income attributable to baldwin | -3,164,000 | 13,939,000 | -20,162,000 | -8,377,000 | -17,557,000 | 21,578,000 | ||||||||||||||||||
| comprehensive income | -5,141,000 | 24,898,000 | -30,867,000 | 39,100,000 | -25,380,750 | -32,006,000 | -43,663,000 | -25,854,000 | 3,681,250 | -46,707,000 | 16,593,000 | 44,839,000 | -20,104,000 | 30,614,000 | -2,691,750 | -7,615,000 | -7,859,000 | 4,707,000 | ||||||
| comprehensive income attributable to noncontrolling interests | -1,977,000 | 10,959,000 | -13,310,000 | 17,522,000 | -11,466,250 | -14,377,000 | -19,766,000 | -11,722,000 | 2,001,750 | -21,914,000 | 7,951,000 | 21,970,000 | -10,348,000 | 16,001,000 | -1,344,750 | -4,347,000 | -4,271,000 | 3,239,000 | ||||||
| comprehensive income attributable to baldwin | -3,164,000 | 13,939,000 | -17,557,000 | 21,578,000 | ||||||||||||||||||||
| basic earnings per share | -0.05 | 0.21 | -0.28 | 0.35 | -0.233 | -0.29 | -0.4 | -0.24 | 0.03 | -0.43 | 0.15 | 0.41 | -0.22 | 0.33 | 0.08 | |||||||||
| diluted earnings per share | -0.05 | 0.2 | -0.28 | 0.33 | -0.233 | -0.29 | -0.4 | -0.24 | 0.028 | -0.43 | 0.14 | 0.39 | -0.22 | 0.32 | 0.07 | |||||||||
| weighted-average shares of class a common stock outstanding - basic | 68,009,996 | 66,067,143 | 63,124,601 | 61,856,147 | 60,549,080 | 60,093,228 | 58,711,798 | 57,282,132 | 56,270,491 | 55,719,803 | 44,671,308 | 44,255,011 | 19,481,721 | |||||||||||
| weighted-average shares of class a common stock outstanding - diluted | 68,009,996 | 69,327,694 | 63,124,601 | 65,314,248 | 60,549,080 | 60,093,228 | 58,711,798 | 57,282,132 | 59,858,816 | 58,715,825 | 44,671,308 | 45,783,086 | 19,816,363 | |||||||||||
| commissions, employee compensation and benefits | 278,452,000 | 247,189,000 | 244,315,000 | 262,092,000 | 234,695,000 | 220,469,000 | 225,236,000 | 230,954,000 | 196,927,000 | 195,920,000 | 172,848,000 | 153,750,000 | 121,529,000 | 100,081,000 | 89,065,000 | 89,375,000 | 51,834,000 | 48,469,000 | 39,263,000 | 34,548,000 | 29,887,653 | 26,787,773 | ||
| comprehensive loss | -34,839,000 | -14,475,000 | -44,408,000 | -24,222,000 | ||||||||||||||||||||
| comprehensive loss attributable to noncontrolling interests | -14,677,000 | -6,098,000 | -21,738,000 | -11,389,000 | ||||||||||||||||||||
| comprehensive loss attributable to baldwin | -20,162,000 | -8,377,000 | ||||||||||||||||||||||
| basic and diluted loss per share | -0.32 | -0.13 | -0.045 | -0.28 | ||||||||||||||||||||
| basic and diluted weighted-average shares of class a common stock outstanding | 63,455,148 | 64,011,515 | 60,134,776 | 56,825,348 | 47,587,866 | 27,175,705 | 33,098,356 | 20,426,082 | 17,916,735 | |||||||||||||||
| net income attributable to brp group | -34,483,000 | -17,629,000 | -23,897,000 | -14,132,000 | ||||||||||||||||||||
| comprehensive income attributable to brp group | -13,914,500 | -17,629,000 | -23,897,000 | -14,132,000 | ||||||||||||||||||||
| net income attributable to brp group, inc. | 1,679,500 | -24,793,000 | 8,642,000 | 22,869,000 | -22,670,000 | -12,833,000 | -9,756,000 | 14,613,000 | -10,308,000 | -3,268,000 | -3,588,000 | 1,468,000 | ||||||||||||
| comprehensive income attributable to brp group, inc. | 1,679,500 | -24,793,000 | 8,642,000 | 22,869,000 | -9,756,000 | 14,613,000 | 1,468,000 | |||||||||||||||||
| income tax provision | 3,000 | 12,000 | ||||||||||||||||||||||
| comprehensive loss attributable to brp group, inc. | -22,670,000 | -12,833,000 | -10,308,000 | -3,268,000 | -3,588,000 | |||||||||||||||||||
| weighted-average shares of class a common stock outstanding - basic and diluted | 46,446,254 | |||||||||||||||||||||||
| basic and diluted net income per share | -0.36 | -0.1 | -0.18 | |||||||||||||||||||||
| operating expenses | 4,177,873.75 | 6,320,213 | ||||||||||||||||||||||
| net income and comprehensive income | 1,119,267.25 | -2,305,576 | ||||||||||||||||||||||
| less: net income and comprehensive income attributable to noncontrolling interests | 968,294.5 | 1,420,204 | ||||||||||||||||||||||
| net income and comprehensive income attributable to baldwin risk partners, llc and subsidiaries | 150,972.75 | -3,725,780 |
We provide you with 20 years income statements for BRP Group stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of BRP Group stock. Explore the full financial landscape of BRP Group stock with our expertly curated income statements.
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