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Berkshire Hathaway BRK.A Service And Retailing Businesses — Total Costs & Expenses

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Other financials

Income statement

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Revenue$93.7B+4.4%
Net income$10.1B+120%
EPS (diluted)$4.68+120%

Balance sheet

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Total debt$6.3B+4.9%
Total equity$727.18B+11.1%
Total assets$1.25T+7.5%

Cash flow

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Operating cash flow$10.4B-4.3%
CapEx$5.0B+16.5%
Free cash flow$5.5B-17.7%

Valuation

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Market cap$1.1T+10.7%
P/E15.2×-0.6×
P/S2.9×+0.2×

Profitability

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Net margin19.3%-2.5pp
FCF margin6.4%

Returns & leverage

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Return on equity10.5%-2.7pp
Debt / equity0.0×

Where this comes from

Reported directly by Berkshire Hathaway in its filing.

Tagged under the XBRL concept us-gaap:CostsAndExpenses.

The source filing: Berkshire Hathaway’s 10-Q, filed May 4, 2026.

Filed
May 4, 2026, 6:01 AM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001193125-26-202243
Line itemManufacturing / First Quarter / 2026Manufacturing / First Quarter / 2025Service and retailing / First Quarter / 2026Service and retailing / First Quarter / 2025
Revenues$20,672$18,766$10,989$10,137
Costs and expenses:
Cost of sales and services13,78712,3296,5206,064
Cost of leasing2842941,7661,589
Interest expense3442852627
Other segment items3,1983,1421,5961,516
Total costs and expenses17,61316,0509,9089,196
Earnings before income taxes$3,059$2,716$1,081$941

Item 1. Financial Statements

FAQ

What is Berkshire Hathaway's service and retailing businesses — total costs & expenses?
Berkshire Hathaway (BRK.A) reported service and retailing businesses — total costs & expenses of $9.91B in Q1 2026.
How has Berkshire Hathaway's service and retailing businesses — total costs & expenses changed year-over-year?
Berkshire Hathaway's service and retailing businesses — total costs & expenses increased by 7.7% year-over-year, from $9.2B to $9.91B.
What is the long-term trend for Berkshire Hathaway's service and retailing businesses — total costs & expenses?
Over 3 years (2022 to 2025), Berkshire Hathaway's service and retailing businesses — total costs & expenses has grown at a 4.8% compound annual growth rate (CAGR), from $33.53B to $38.61B.
What does service and retailing businesses — total costs & expenses mean?
The aggregate of all operating costs, including COGS, leasing costs, and administrative overheads for the segment. It represents the total expenditure required to sustain the segment's business activities.

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