Brunswick Corporation — Income Charts
2 years of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$5.36B
Cost of Revenue
$4.03B
Gross Profit
—
R&D
$169M
SG&A
$851M
D&A
$293M
Operating Income
$-41M
EBITDA
$252M
Interest Expense
$112M
Interest Income
$7M
Other Income/Expense
$10M
Pretax Income
$-136M
Tax Provision
$200K
Net Income
$-137M
Gross Margin
—
Operating Margin
-0.8%
Net Margin
-2.6%
Effective Tax Rate
-0.1%
Deferred Tax Assets
$321M
Deferred Tax Liabilities
$24M
DTA Valuation Allowance
$75M
Tax Credit Carryforwards
$57M
NOL Carryforwards
$60M
ETR (Continuing Operations)
-0.2%
ETR Federal Statutory
21.0%
ETR Foreign Differential (pp)
-4.1%
Operating Lease Cost
$59M
Revenue YoY Variation
2.4%
Income YoY Variation
-113.1%