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BRK-B • CIK 0001067983
| (in thousands, except per share data) | FY 2023 | FY 2024 | FY 2025 | TTM |
|---|---|---|---|---|
| Revenues | $364,482,000 | $371,433,000 | $371,444,000 | $384,687,000 |
| Revenue from Contract with Customer, Excluding Assessed Tax | $254,906,000 | $249,714,000 | $247,244,000 | $259,733,000 |
| Interest Expense | $5,003,000 | $5,200,000 | $5,069,000 | $5,195,000 |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $120,166,000 | $110,376,000 | $82,459,000 | $106,943,000 |
| Income Tax Expense (Benefit) | $23,019,000 | $20,815,000 | $15,199,000 | $20,861,000 |
| Net Income (Loss) Attributable to Parent | $96,223,000 | $88,995,000 | $66,968,000 | $85,768,000 |
| (in thousands, except per share data) | FY 2023 | FY 2024 | FY 2025 | TTM |
|---|---|---|---|---|
| Assets | $1,069,978,000 | $1,153,881,000 | $1,222,176,000 | $1,263,071,000 |
| Liabilities | $499,208,000 | $502,226,000 | $502,473,000 | $512,894,000 |
| Inventory, Net | $24,159,000 | $24,008,000 | $24,424,000 | $26,575,000 |
| Operating Lease, Right-of-Use Asset | $5,277,000 | $5,843,000 | $6,020,000 | $6,020,000 |
| Goodwill | $84,626,000 | $83,880,000 | $83,074,000 | $83,173,000 |
| Deferred Tax Assets, Net of Valuation Allowance | $11,405,000 | $11,573,000 | $11,277,000 | $11,277,000 |
| Stockholders' Equity Attributable to Parent | $561,273,000 | $649,368,000 | $717,419,000 | $747,910,000 |
| (in thousands, except per share data) | FY 2023 | FY 2024 | FY 2025 | TTM |
|---|---|---|---|---|
| Net Cash Provided by (Used in) Operating Activities | $49,196,000 | $30,592,000 | $45,969,000 | $46,634,000 |
| Net Cash Provided by (Used in) Investing Activities | $-32,663,000 | $-10,287,000 | $-44,487,000 | $-106,088,000 |
| Net Cash Provided by (Used in) Financing Activities | $-14,405,000 | $-10,360,000 | $2,233,000 | $-763,000 |
| Depreciation, Depletion and Amortization | $12,486,000 | $12,855,000 | $13,476,000 | $13,998,000 |
| Payments to Acquire Property, Plant, and Equipment | $19,409,000 | $18,976,000 | $20,927,000 | $22,419,000 |
| Payments for Repurchase of Common Stock | $9,171,000 | $2,918,000 | $2,918,000 | — |