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Pre-Tax Income at other companies

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Other financials

Income statement

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Revenue$912.0M+2.0%
Gross profit$571.0M+11.3%
Operating income$96.0M-53.2%
Net income$54.0M-63.0%
EPS (diluted)$0.12-61.3%

Balance sheet

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Cash & equivalents$308.0M-33.5%
Total debt$2.3B-20.3%
Total equity$4.0B+0.7%
Total assets$7.9B-2.4%

Cash flow

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Operating cash flow$291.0M+91.4%
CapEx$26.0M-48.0%
Free cash flow$265.0M+160%

Valuation

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Market cap$13.16B-7.3%
Enterprise value$15.12B-6.0%
P/E18.4×+1.6×
P/S3.4×-0.2×

Profitability

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Gross margin60.5%+1.6pp
Operating margin25.5%-2.4pp
Net margin18.2%-3.7pp
FCF margin22.7%+11.9pp

Returns & leverage

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Return on equity17.8%-5.3pp
Debt / equity0.6×-0.1×
Current ratio3.2×-0.6×

Where this comes from

Reported directly by Brown-Forman Corporation in its filing.

Tagged under the XBRL concept us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.

The source filing: Brown-Forman Corporation’s 10-K, filed June 12, 2026.

Filed
Jun 12, 2026, 4:01 PM EDT
Fiscal year
FY2026
Accession
0000014693-26-000024
Year Ended April 30,202420252026
Interest income(14)(17)(14)
Interest expense127122103
Equity method investment income and gain on sale(83)
Income before income taxes1,2981,081885
Income taxes274212170
Net income$1,024$869$715
Earnings per share:
Basic$2.15$1.84$1.53

Item 8. Financial Statements and Supplementary Data

FAQ

What is Brown-Forman Corporation's pre-tax income?
Brown-Forman Corporation (BF.A) reported pre-tax income of $71M in Q1 2026.
How has Brown-Forman Corporation's pre-tax income changed year-over-year?
Brown-Forman Corporation's pre-tax income decreased by 61.2% year-over-year, from $183M to $71M.
What is the long-term trend for Brown-Forman Corporation's pre-tax income?
Over 4 years (2022 to 2026), Brown-Forman Corporation's pre-tax income has grown at a -5.6% compound annual growth rate (CAGR), from $1.11B to $885M.
What does pre-tax income mean?
Total income from all sources — operating income plus non-operating items like interest income, investment gains, and other income — before the provision for income taxes.

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