BBY Income Statement


* In Millions (except for per share items) of USD
Period Ending: LTM
(Last Twelve Months)
2024
02-03
2023
01-28
2022
01-29
2021
01-30
2020
02-01
2019
02-02
2018
02-03
2017
01-28
2016
01-30
2015
01-31
2014
02-01
2013
02-02
2012
03-03
2011
02-26
2010
02-27
2009
02-28
2008
03-01
2007
03-03
2006
02-25
2005
02-26
2004
02-28
2003
03-01
2002
03-02
2001
03-03
2000
02-26
1999
02-27
1998
02-28
1997
02-28
1996
03-02
1995
02-25
1994
02-26
1993
02-28
1992
02-29
1991
02-28
1990
02-28
1988
03-31
1987
03-31
1986
03-31
Report Filing: 2024-03-15 2023-03-17 2022-03-18 2021-03-19 2020-03-23 2019-03-28 2018-04-02 2017-03-24 2016-03-23 2015-03-31 2014-03-28 2013-03-27 2012-05-01 2011-04-25 2010-04-28 2009-04-29 2008-04-30 2007-05-02 2006-05-10 2005-05-10 2004-04-29 2003-05-30 2002-05-30 2001-06-01 2000-05-24 1999-05-27 1998-05-28 1997-02-28 1996-05-31 1995-05-24 1994-05-20 1993-02-28 1992-02-29 1991-02-28 1990-02-28 1988-03-31 1987-03-31 1986-03-31
Revenue 43452000000 46298000000 51761000000 47262000000 43638000000 42879000000 42151000000 39403000000 39528000000 40339000000 42410000000 45085000000 50705000000 50272000000 49694000000 45015000000 40023000000 35934000000 30848000000 27433000000 24547000000 20946000000 19597000000 15326552000 12494023000 10077900000 8358200000 7770700000 7217400000 5079600000 3006500000 1620000000 929700000 664800000 512900000 439000000 239500000 113100000
Cost of Revenue 33910000000 36386000000 40121000000 36689000000 33590000000 32918000000 32275000000 29963000000 30337000000 31292000000 32720000000 34435000000 38132000000 37635000000 37534000000 34017000000 30477000000 27165000000 23122000000 20938000000 18350000000 15710000000 15167000000 12100090000 9991053000 8171700000 6957700000 6645000000 6226000000 4350600000 2527200000 1321100000 738600000 515400000 387000000 329600000 177600000 84100000
Gross Profit 9542000000 9912000000 11640000000 10573000000 10048000000 9961000000 9876000000 9440000000 9191000000 9047000000 9690000000 10650000000 12573000000 12637000000 12160000000 10998000000 9546000000 8769000000 7726000000 6495000000 6197000000 5236000000 4430000000 3226462000 2502970000 1906200000 1400500000 1125700000 991400000 729000000 479300000 298900000 191100000 149400000 125900000 109400000 61900000 29000000
Operating Expenses 7826000000 8117000000 8601000000 8182000000 8039000000 8061000000 8033000000 7586000000 7816000000 7597000000 8550000000 10748000000 11488000000 10523000000 9925000000 9128000000 7385000000 6770000000 6082000000 5053000000 4893000000 4226000000 3493000000 2622154000 1963711000 1541700000 1213600000 1072500000 868900000 607100000 402100000 262900000 172300000 138500000 112700000 100400000 46500000 20700000
Research & Development 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Selling, General and Administrative 7826000000 7970000000 8635000000 7928000000 7998000000 8015000000 8023000000 7547000000 7618000000 7592000000 8391000000 9504000000 10242000000 10325000000 9873000000 8984000000 7385000000 6770000000 6082000000 5053000000 4893000000 4226000000 3493000000 2454785000 1854170000 1463300000 1145300000 1005700000 814000000 568500000 379700000 248100000 162300000 130700000 107200000 95400000 44900000 20200000
Other Operating Expenses 0 147000000 -34000000 254000000 41000000 46000000 10000000 39000000 198000000 5000000 159000000 1244000000 1246000000 198000000 52000000 144000000 0 0 0 0 0 0 0 167369000 109541000 78400000 68300000 66800000 54900000 38600000 22400000 14800000 10000000 7800000 5500000 5000000 1600000 500000
Operating Income 1716000000 1795000000 3039000000 2391000000 2009000000 1900000000 1843000000 1854000000 1375000000 1450000000 1140000000 -98000000 1085000000 2114000000 2235000000 1870000000 2161000000 1999000000 1644000000 1442000000 1304000000 1010000000 937000000 604308000 539259000 364500000 186900000 53200000 122500000 121900000 77200000 36000000 18800000 10900000 13200000 9000000 15400000 8300000
Net Interest(Non Operating) 26000000 -7000000 -15000000 -15000000 -17000000 -73000000 -75000000 -72000000 -80000000 -90000000 -100000000 -112000000 -134000000 -87000000 -94000000 -193000000 -62000000 -131000000 77000000 1000000 -8000000 139000000 139000000 -37000000 -23000000 400000 -33000000 50000000 44000000 28000000 9000000 -3900000 -3400000 -3500000 -3700000 -4200000 200000 -100000
Interest Income 78000000 28000000 10000000 37000000 47000000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Interest Expense 52000000 35000000 25000000 52000000 64000000 73000000 75000000 72000000 80000000 90000000 100000000 112000000 134000000 87000000 94000000 193000000 62000000 131000000 -77000000 -1000000 8000000 -139000000 -139000000 37000000 23000000 -400000 33000000 -50000000 -44000000 -28000000 -9000000 3900000 3400000 3500000 3700000 4200000 -200000 100000
Equity & Other Income/(Expense) -121000000 0 0 1000000 1000000 61000000 49000000 34000000 15000000 27000000 47000000 24000000 92000000 51000000 54000000 23000000 129000000 262000000 0 0 0 -135000000 -140000000 74171000 46311000 0 0 -100400000 -87500000 -55800000 -17800000 0 0 0 0 0 0 0
Income Before Tax 1621000000 1788000000 3024000000 2377000000 1993000000 1888000000 1817000000 1816000000 1310000000 1387000000 1087000000 -186000000 1043000000 2078000000 2195000000 1700000000 2228000000 2130000000 1721000000 1443000000 1296000000 1014000000 936000000 641479000 562570000 364900000 153900000 2800000 79000000 94100000 68400000 32100000 15400000 7400000 9500000 4800000 15600000 8200000
Income Tax Expense 381000000 370000000 574000000 579000000 452000000 424000000 818000000 609000000 503000000 141000000 398000000 231000000 709000000 714000000 802000000 674000000 815000000 752000000 581000000 509000000 496000000 392000000 366000000 245640000 215500000 140500000 59400000 1100000 31000000 36400000 26700000 12200000 5800000 2900000 3800000 2000000 7900000 4100000
Income Attributable to Non-Controlling Interest -1000000 -1000000 -4000000 0 0 0 -1000000 -21000000 -90000000 13000000 157000000 0 1565000000 87000000 76000000 23000000 6000000 1000000 0 -50000000 95000000 523000000 0 0 0 0 0 0 0 0 400000 0 0 0 0 0 0 0
Net Income 1241000000 1419000000 2454000000 1798000000 1541000000 1464000000 1000000000 1228000000 897000000 1233000000 532000000 -417000000 -1231000000 1277000000 1317000000 1003000000 1407000000 1377000000 1140000000 984000000 705000000 99000000 570000000 395839000 347070000 224400000 94500000 1700000 48000000 57700000 41300000 19900000 9600000 4500000 5700000 2800000 7700000 4100000
Depreciation and Amortization 923000000 1065000000 835000000 1093000000 853000000 770000000 683000000 654000000 657000000 656000000 716000000 832000000 945000000 978000000 926000000 793000000 580000000 509000000 456000000 459000000 385000000 310000000 309000000 167369000 109541000 78400000 68300000 66800000 54900000 38600000 22400000 14800000 10000000 7800000 5500000 5000000 1600000 500000
EBITDA 2639000000 2860000000 3874000000 3484000000 2862000000 2670000000 2526000000 2508000000 2032000000 2106000000 1856000000 734000000 2030000000 3092000000 3161000000 2663000000 2741000000 2508000000 2100000000 1901000000 1689000000 1320000000 1246000000 771677000 648800000 442900000 255200000 120000000 177400000 160500000 99600000 50800000 28800000 18700000 18700000 14000000 17000000 8800000
Earnings Per Share (EPS) 5.7 6.31 9.94 6.93 5.82 5.3 3.33 3.86 2.59 3.53 1.56 -1.23 -3.36 3.14 3.16 2.43 3.2 2.86 2.33 2.01 1.45 0.21 1.19 0.85 0.76 0.48 0.24 0.0044 0.12 0.15 0.11 0.0667 0.04 0.0222 0.0267 0.0133 0.04 0.0267
Diluted Earnings Per Share 5.68 6.29 9.84 6.84 5.75 5.2 3.26 3.81 2.56 3.49 1.53 -1.23 -3.36 3.08 3.1 2.39 3.12 2.79 2.27 1.96 1.41 0.21 1.18 0.83 0.73 0.46 0.23 0.0044 0.12 0.14 0.11 0.0667 0.04 0.0222 0.0267 0.0133 0.04 0.0267
Weighted Average Shares Outstanding 217700000 224800000 246800000 259600000 264899999 276400000 300400000 318500000 346500000 349500000 342100000 338600386 366300000 406100000 416800000 412500000 439900000 482100000 490300000 488900000 485000000 481409295 472252630 463659475 458977408 447718420 394686000 382108339 385328613 381457339 371329413 298203288 239760240 202301744 213539130 209784970 192307692 153598322
Diluted Weighted Average Shares Outstanding 218500000 225700000 249300000 263000000 268100000 281400000 307100000 322600000 350700000 353600000 347600000 339000000 366300000 416500000 427500000 422900000 452900000 496200000 504800000 502040816 500800000 495802099 483050847 479032258 477827054 472041340 450564750 382108339 385328613 405299092 371329413 298203288 239760240 202301744 213539130 209784970 192307692 153598322

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