Restaurant Brands International Inc.
Income Statement
| Line Item | Jun 2024 | Mar 2024 | Dec 2023 | Sep 2023 | Jun 2023 | Mar 2023 | Dec 2022 | Sep 2022 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $2.08B | $1.74B | $1.82B | $1.84B | $1.78B | $1.59B | $1.69B | $1.73B |
| Cost of Revenue | — | $606.0M | $643.0M | $630.0M | $612.0M | $550.0M | $619.0M | $615.0M |
| Gross Profit | — | $1.13B | $1.18B | $1.21B | $1.16B | $1.04B | $1.07B | $1.11B |
| Gross Margin | — | 65.2% | 64.7% | 65.7% | 65.5% | 65.4% | 63.4% | 64.4% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $185.0M | $173.0M | $197.0M | $169.0M | $163.0M | $175.0M | $196.0M | $156.0M |
| Operating Income | $663.0M | $544.0M | $468.0M | $582.0M | $554.0M | $447.0M | $346.0M | $561.0M |
| Operating Margin | 31.9% | 31.3% | 25.7% | 31.7% | 31.2% | 28.1% | 20.5% | 32.5% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $484.0M | $396.0M | $316.0M | $423.0M | $409.0M | $305.0M | $202.0M | $428.0M |
| Income Tax Expense | $85.0M | $68.0M | $-410.0M | $59.0M | $58.0M | $28.0M | $-134.0M | $-102.0M |
| Net Income | $399.0M | $328.0M | $726.0M | $364.0M | $351.0M | $277.0M | $336.0M | $530.0M |
| Net Margin | 19.2% | 18.9% | 39.9% | 19.8% | 19.8% | 17.4% | 19.9% | 30.7% |
| EPS (Basic) | $0.89 | $0.73 | $1.64 | $0.80 | $0.77 | $0.61 | $0.74 | $1.18 |
| EPS (Diluted) | $0.88 | $0.72 | $1.59 | $0.79 | $0.77 | $0.61 | $0.73 | $1.17 |
| Shares Outstanding (Basic) | 317.0M | 314.0M | 312.0M | 314.0M | 312.0M | 309.0M | 307.0M | 306.0M |
| Shares Outstanding (Diluted) | 453.0M | 453.0M | 456.0M | 459.0M | 458.0M | 456.0M | 455.0M | 454.0M |
| Dividends Per Share | $0.58 | $0.58 | $0.55 | $0.55 | $0.55 | $0.55 | $0.54 | $0.54 |