BELLRING BRANDS, INC. Financial Summary

Complete Filing Data

BELLRING BRANDS, INC. reported Revenues of $2.32 billion for FY2025.

All values from 10-K, 20-F, and 10-Q filings on SEC EDGAR, organized by financial statement. Scroll each table horizontally for the full history. Blank cells mean BELLRING BRANDS, INC. did not report that metric for that period in XBRL — often because accounting standards changed which tag a company files under (for example, most companies moved revenue to the ASC-606 tag in 2018), so a metric may continue in a different row. Rows marked * merge those successor tags into one continuous series, preferring the audited value from the newest-standard tag where periods overlap.

Income Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018
Net Income *$216.2M$246.5M$165.5M$82.3M$27.6M$23.5M$0.00$0.00
Revenues$2.32B$2.00B$1.67B$1.37B$1.25B$988.3M$854.4M$827.5M
Gross Profit$770.4M$707.3M$530.2M$421.8M$386.2M$338.0M$311.8M$277.7M
Selling General And Administrative Expense$396.0M$284.6M$216.3M$189.7M$167.1M$151.8M$127.1M$135.1M
Other Comprehensive Income Loss Net Of Tax$1.0M$1.1M$1.2M$3.8M$1.9M-$7.4M-$1.2M-$400.0K
Operating Income Loss$357.4M$387.7M$287.3M$212.4M$168.0M$164.0M$162.5M$119.8M
Interest Expense$68.4M$58.3M$66.9M$49.2M$43.2M$54.7M$0.00$0.00
Income Tax Expense Benefit$72.8M$82.9M$54.9M$29.6M$8.8M$9.2M$39.4M$23.7M
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest$289.0M$329.4M$220.4M$145.6M$123.2M$109.3M$162.5M$119.8M
Cost Of Revenue$1.55B$1.29B$1.14B$949.7M$860.9M$650.3M$542.6M$549.8M
Comprehensive Income Net Of Tax$217.2M$247.6M$166.7M$81.5M$28.1M$22.1M$0.00$0.00
Amortization Of Intangible Assets$17.0M$35.0M$26.6M$19.7M$51.2M$22.2M$22.2M$22.8M
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax$1.4M-$1.2M-$400.0K
Net Income Loss Attributable To Noncontrolling Interest$0.00$0.00$33.7M$86.8M$76.6M$123.1M$96.1M
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest$0.00$0.00$38.3M$88.2M$70.6M$121.9M$95.7M
Deferred Income Tax Expense Benefit
Deferred Income Tax Liabilities Net
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Before Tax$0.00$0.00-$7.1M-$2.3M-$1.0M$0.00
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Tax$0.00$0.00-$400.0K-$200.0K-$200.0K$0.00
Gains Losses On Restructuring Of Debt
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax-$10.4M$0.00$0.00
Other Comprehensive Income Loss Reclassification Adjustment From AOCI On Derivatives Before Tax-$1.0M$0.00$0.00
Deferred Income Tax Assets Net$12.9M$4.2M$0.00

Quarterly (10-Q, single quarters)

Metric \ QuarterQ4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q4 2021Q3 2021Q2 2021Q1 2021Q4 2020Q3 2020Q2 2020Q1 2020Q4 2019Q3 2019Q2 2019Q1 2019Q4 2018
Net Income *$43.7M$21.0M$58.7M$76.9M$73.7M$57.2M$43.9M$44.3M$30.9M$44.2M$39.1M$1.3M$8.2M$9.5M$600.0K$7.8M$10.0M$3.3M$4.2M$6.0M$0.00$0.00$0.00$0.00
Revenues$537.3M$547.5M$588.0M$532.9M$515.4M$494.6M$430.4M$445.9M$385.6M$362.7M$370.6M$315.2M$306.5M$342.6M$282.1M$282.4M$282.6M$204.2M$257.5M$244.0M$214.5M$237.6M$216.5M$185.8M
Gross Profit$160.8M$193.6M$189.8M$199.6M$189.9M$164.3M$148.0M$136.0M$117.1M$121.8M$120.2M$87.0M$92.3M$111.3M$87.0M$91.9M$89.8M$68.7M$88.2M$91.3M$76.7M$90.5M$79.0M$65.6M
Selling General And Administrative Expense$78.0M$144.5M$90.5M$80.1M$74.0M$69.1M$52.8M$55.1M$54.3M$41.7M$47.8M$48.9M$36.8M$42.6M$48.2M$38.3M$32.6M$47.5M$36.5M$32.2M$32.6M$27.2M
Other Comprehensive Income Loss Net Of Tax$0.00$1.8M$700.0K-$1.4M-$100.0K-$400.0K$800.0K$0.00$300.0K$1.5M-$1.1M$5.8M$100.0K$800.0K-$300.0K$1.4M$900.0K-$10.7M$1.1M$300.0K-$400.0K-$300.0K
Operating Income Loss$78.5M$44.8M$95.1M$115.3M$111.6M$91.0M$73.0M$76.0M$58.0M$75.2M$67.5M$33.2M$50.6M$51.5M$15.6M$47.8M$30.6M$35.1M$49.3M$52.8M$40.8M$32.9M
Interest Expense$20.0M$18.4M$16.5M$14.4M$14.4M$14.5M$14.9M$17.3M$16.8M$16.7M$15.9M$8.5M$8.4M$9.5M$11.3M$12.8M$15.3M$14.3M$11.6M$0.00$0.00$0.00
Income Tax Expense Benefit$14.8M$5.4M$19.9M$24.0M$23.5M$19.3M$14.2M$14.4M$10.3M$14.3M$12.5M$3.2M$2.9M$3.4M$300.0K$2.1M$1.1M$2.2M$5.9M$12.5M$9.8M$7.8M
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest$58.5M$26.4M$78.6M$100.9M$97.2M$76.5M$58.1M$58.7M$41.2M$58.5M$51.6M$7.1M$42.2M$41.9M$2.8M$35.0M$15.3M$20.8M$37.7M$52.8M$40.8M$32.9M
Cost Of Revenue$376.5M$353.9M$398.2M$333.3M$325.5M$330.3M$282.4M$309.9M$268.5M$240.9M$250.4M$228.2M$214.2M$231.3M$195.1M$190.5M$135.5M$169.3M$152.7M$147.1M$137.5M$120.2M
Comprehensive Income Net Of Tax$43.7M$22.8M$59.4M$75.5M$73.6M$56.8M$44.7M$44.3M$31.2M$45.7M$38.0M$2.6M$8.2M$9.7M$500.0K$8.2M$3.5M$1.7M$6.6M$0.00$0.00$0.00
Amortization Of Intangible Assets$4.3M$4.3M$4.2M$4.2M$4.3M$4.2M$22.2M$4.9M$4.8M$4.9M$4.9M$4.9M$4.9M$17.2M$23.2M$5.9M$5.5M$5.6M$5.5M$5.5M$5.6M$5.5M
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax$0.00$1.8M$700.0K-$1.4M-$100.0K-$400.0K$800.0K$0.00$300.0K$1.5M-$1.1M-$400.0K-$400.0K$300.0K-$900.0K$900.0K$400.0K-$300.0K$500.0K$300.0K-$400.0K
Net Income Loss Attributable To Noncontrolling Interest$0.00$0.00$0.00$0.00$2.6M$31.1M$29.0M$1.9M$25.1M$10.9M$14.4M$25.8M$40.3M$31.0M$25.1M
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest$0.00$0.00$0.00$0.00$7.1M$31.2M$29.6M$1.7M$26.1M$11.6M$6.2M$26.3M$40.6M$30.6M$24.8M
Deferred Income Tax Expense Benefit$4.7M$2.8M-$3.3M$1.4M$900.0K$700.0K$200.0K$1.7M
Deferred Income Tax Liabilities Net$400.0K$400.0K$400.0K$400.0K$400.0K$400.0K$400.0K$400.0K$400.0K$400.0K$500.0K$1.3M$3.6M$2.2M$5.0M$7.9M$8.5M$7.6M$6.7M$8.3M$9.6M$9.0M$12.7M$12.8M$14.1M
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Before Tax$0.00$0.00$0.00$0.00-$6.6M-$500.0K-$600.0K-$600.0K-$500.0K
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Tax$0.00$0.00$0.00-$400.0K-$100.0K$0.00
Gains Losses On Restructuring Of Debt$0.00$0.00$0.00-$17.6M-$100.0K-$1.5M$0.00$0.00
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax$0.00$0.00$0.00$0.00-$11.0M$600.0K$0.00$0.00$0.00
Other Comprehensive Income Loss Reclassification Adjustment From AOCI On Derivatives Before Tax-$600.0K-$600.0K-$500.0K-$600.0K$200.0K$0.00$0.00$0.00
Deferred Income Tax Assets Net$27.6M$32.4M$33.0M$14.4M$9.2M$14.4M$12.2M$7.5M

Balance Sheet

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017
Stockholders Equity-$205.9M-$323.5M-$376.2M-$3.06B-$2.18B$486.4M$451.7M
Cash And Cash Equivalents At Carrying Value$70.8M$48.4M$35.8M$152.6M$5.5M$10.9M$7.8M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$48.4M$35.8M$152.6M$48.7M$5.5M
Repayments Of Long Term Debt$450.0M$25.0M$189.0M$674.9M$113.8M$1.42B$0.00$0.00
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect$18.0M$22.7M$12.6M-$116.8M$103.9M$43.2M-$5.4M$3.1M
Retained Earnings Accumulated Deficit$56.4M-$190.1M-$355.6M-$3.06B-$2.18B$0.00
Property Plant And Equipment Net$9.2M$8.5M$8.0M$8.9M$10.2M$11.7M
Prepaid Expense And Other Assets Current$15.1M$13.3M$12.4M$13.7M$7.9M$7.4M
Other Liabilities Noncurrent$5.7M$7.7M$8.2M$21.9M$29.8M$1.3M
Other Liabilities Current$82.7M$61.2M$49.7M$43.1M$32.6M$31.0M
Other Intangible Assets Net$141.8M$176.8M$203.3M$223.1M$274.3M$296.5M
Other Assets Noncurrent$14.5M$12.0M$8.7M$10.5M$12.9M$900.0K
Long Term Debt Noncurrent$833.1M$856.8M$929.5M$481.2M$622.6M$0.00
Liabilities Current$203.7M$150.2M$143.5M$251.3M$153.1M$92.7M
Liabilities And Stockholders Equity$837.0M$691.6M$707.2M$696.5M$653.5M$594.5M
Liabilities$1.04B$1.02B$1.08B$762.0M$814.5M$108.1M
Inventory Net$286.1M$194.3M$199.8M$117.9M$150.5M$138.2M
Goodwill$65.9M$65.9M$65.9M$65.9M$65.9M$65.9M
Assets Current$592.7M$424.2M$421.3M$388.1M$290.2M$219.5M
Assets$837.0M$691.6M$707.2M$696.5M$653.5M$594.5M
Accumulated Other Comprehensive Income Loss Net Of Tax-$2.0M-$3.1M-$4.3M-$3.5M-$4.0M-$2.6M
Accounts Payable Current$121.0M$89.0M$93.8M$91.9M$56.7M$61.7M
Common Stock Value$1.4M$1.4M$1.4M$400.0K
Treasury Stock Value$299.0M$151.0M$24.7M$0.00
Preferred Stock Value$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Receivables Net Current$220.4M$168.2M$173.3M$103.9M$83.1M$68.4M
Redeemable Noncontrolling Interest Equity Carrying Amount$0.00$3.00B$2.02B$0.00
Long Term Debt Current$0.00$116.3M$63.8M$0.00
Accounts Receivable Net Current

Quarterly (10-Q, single quarters)

Metric \ QuarterQ4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q4 2021Q3 2021Q2 2021Q1 2021Q4 2020Q3 2020Q2 2020Q1 2020Q4 2019Q3 2019Q2 2019Q1 2019Q4 2018
Stockholders Equity-$510.7M-$453.9M-$309.9M-$254.1M-$146.6M-$243.2M-$247.7M-$286.9M-$364.7M-$363.1M-$370.3M-$389.6M-$428.8M-$2.83B-$3.16B-$2.44B-$2.50B-$2.14B-$1.86B-$2.28B$491.0M$504.6M$472.5M
Cash And Cash Equivalents At Carrying Value$64.1M$71.8M$43.7M$28.1M$49.6M$72.6M$79.3M$85.0M$26.1M$25.5M$43.9M$34.7M$69.5M$30.4M$89.4M$33.2M$50.8M$48.7M$22.5M$76.7M$29.9M$3.4M$2.9M$9.2M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$77.0M$89.1M$54.9M$44.2M$49.6M$71.1M$72.6M$79.3M$85.0M$26.1M$25.5M$43.9M$34.7M$69.5M$30.4M$89.4M$33.2M
Repayments Of Long Term Debt$80.0M$35.0M$25.0M$40.0M$90.1M$37.5M$1.27B$0.00
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect-$12.1M-$21.5M$36.6M$8.1M-$122.2M$2.1M$24.4M
Retained Earnings Accumulated Deficit$316.3M$272.6M$213.0M$192.0M$133.3M-$15.3M-$89.0M-$146.2M-$236.2M-$280.5M-$311.4M-$389.3M-$428.4M-$2.81B-$3.15B-$2.43B-$2.50B-$2.13B-$1.86B-$2.28B
Property Plant And Equipment Net$26.5M$19.0M$12.5M$10.2M$9.6M$8.2M$8.5M$8.6M$8.3M$8.3M$8.5M$8.3M$8.9M$9.1M$8.7M$8.9M$9.7M$9.9M$10.3M$10.6M
Prepaid Expense And Other Assets Current$28.1M$22.6M$25.0M$15.1M$30.6M$13.1M$10.4M$13.6M$14.1M$12.2M$15.4M$11.7M$12.8M$18.8M$9.6M$9.1M$14.1M$8.6M$10.4M$14.0M
Other Liabilities Noncurrent$34.0M$27.4M$3.8M$4.1M$4.1M$6.3M$6.9M$7.4M$8.3M$7.2M$7.8M$8.5M$9.2M$19.9M$23.7M$26.0M$27.9M$29.3M$29.7M$25.5M
Other Liabilities Current$173.4M$163.3M$164.4M$82.8M$83.0M$94.0M$71.1M$71.2M$71.5M$52.0M$54.7M$59.6M$45.1M$38.2M$40.9M$35.0M$34.7M$28.4M$36.5M$25.9M
Other Intangible Assets Net$120.7M$125.0M$129.2M$133.4M$137.6M$146.1M$150.4M$154.6M$188.8M$193.7M$198.5M$208.3M$213.3M$218.2M$228.0M$245.2M$268.4M$279.9M$285.4M$291.0M
Other Assets Noncurrent$33.3M$33.2M$13.7M$13.0M$13.4M$15.3M$14.8M$14.1M$9.2M$7.6M$8.1M$9.5M$10.1M$9.8M$10.9M$11.4M$12.2M$13.6M$14.5M$15.3M
Long Term Debt Noncurrent$1.18B$1.08B$1.01B$953.7M$833.4M$832.7M$832.4M$832.1M$910.5M$970.1M$944.8M$914.2M$938.8M$473.4M$490.7M$539.6M$635.1M$683.9M$756.4M$723.8M
Liabilities Current$352.0M$282.8M$290.4M$243.4M$193.9M$207.9M$173.0M$162.5M$167.8M$157.0M$149.1M$177.0M$130.6M$145.7M$264.4M$199.2M$138.3M$127.1M$128.0M$107.4M
Liabilities And Stockholders Equity$1.06B$941.0M$993.7M$947.5M$885.2M$804.1M$765.0M$715.5M$722.4M$772.5M$735.0M$715.1M$657.7M$600.6M$685.4M$639.3M$680.8M$659.9M$725.6M$670.9M
Liabilities$1.57B$1.39B$1.30B$1.20B$1.03B$1.05B$1.01B$1.00B$1.09B$1.14B$1.11B$1.10B$1.09B$647.5M$785.5M$773.1M$810.9M$853.0M$926.9M$873.9M
Inventory Net$435.2M$330.4M$415.6M$385.3M$348.9M$237.8M$194.1M$187.6M$236.2M$265.5M$212.7M$227.9M$144.7M$130.2M$141.7M$148.2M$136.4M$184.6M$151.2M$150.2M
Goodwill$65.9M$65.9M$65.9M$65.9M$65.9M$65.9M$65.9M$65.9M$65.9M$65.9M$65.9M$65.9M$65.9M$65.9M$65.9M$65.9M$65.9M$65.9M$65.9M$65.9M
Assets Current$786.3M$665.5M$739.4M$710.6M$649.5M$554.2M$513.2M$464.8M$450.2M$497.0M$454.0M$423.1M$359.5M$297.6M$371.9M$307.9M$324.6M$290.6M$349.5M$288.1M
Assets$1.06B$941.0M$993.7M$947.5M$885.2M$804.1M$765.0M$715.5M$722.4M$772.5M$735.0M$715.1M$657.7M$600.6M$685.4M$639.3M$680.8M$659.9M$725.6M$670.9M
Accumulated Other Comprehensive Income Loss Net Of Tax-$1.0M-$1.0M-$900.0K-$2.7M-$3.4M-$2.8M-$2.7M-$2.3M-$2.5M-$2.5M-$2.8M-$3.3M-$2.2M-$3.5M-$3.5M-$3.7M-$3.6M-$4.3M-$4.5M-$2.0M
Accounts Payable Current$178.6M$119.5M$126.0M$160.6M$110.9M$113.9M$101.9M$91.3M$96.3M$105.0M$94.4M$117.4M$85.5M$72.5M$109.0M$91.0M$68.6M$63.7M$56.5M$46.5M
Common Stock Value$1.4M$1.4M$1.4M$1.4M$1.4M$1.4M$1.4M$1.4M$1.4M$1.4M$1.4M$1.4M$1.4M$400.0K$400.0K$400.0K$400.0K$400.0K$400.0K$400.0K$400.0K$0.00
Treasury Stock Value$873.4M$775.6M$566.6M$482.7M$310.0M$258.1M$183.5M$160.4M$143.0M$93.5M$65.9M$2.4M$0.00$18.1M
Preferred Stock Value$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Receivables Net Current$246.0M$223.4M$243.9M$266.0M$220.4M$230.7M$229.4M$178.6M
Redeemable Noncontrolling Interest Equity Carrying Amount$0.00$0.00$2.78B$3.05B$2.30B$2.37B$1.94B$1.66B$2.08B
Long Term Debt Current$0.00$0.00$35.0M$114.5M$73.2M$35.0M$35.0M$35.0M$35.0M
Accounts Receivable Net Current$173.8M$193.8M$182.0M$173.3M$148.8M$132.5M$118.2M$103.9M$131.2M$117.4M$123.3M$83.1M$74.9M$111.2M$94.0M$68.4M

Cash Flow Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018
Share Based Compensation$22.1M$21.0M$14.2M$9.8M$4.6M$2.5M$0.00$0.00
Proceeds From Issuance Of Long Term Debt$700.0M$0.00$115.0M$164.0M$20.0M$881.0M$0.00$0.00
Payments To Acquire Productive Assets$4.7M$1.8M$1.8M$1.8M$1.6M$2.1M$3.2M$5.0M
Net Cash Provided By Used In Operating Activities$260.6M$199.6M$215.6M$21.0M$226.1M$97.2M$98.3M$141.2M
Net Cash Provided By Used In Investing Activities-$4.7M-$1.8M-$1.8M-$1.8M-$1.6M-$2.1M-$3.2M-$5.0M
Net Cash Provided By Used In Financing Activities-$238.3M-$175.1M-$201.7M-$135.0M-$120.9M-$52.6M-$100.2M-$133.0M
Increase Decrease In Prepaid Deferred Expense And Other Assets$2.3M$1.7M$800.0K-$1.1M$5.7M$200.0K$3.6M-$5.3M
Increase Decrease In Other Noncurrent Assets-$400.0K$2.5M$1.8M-$2.3M-$2.5M-$2.6M$0.00$100.0K
Increase Decrease In Inventories$43.1M$90.9M-$6.4M$83.9M-$32.4M$11.5M$77.2M-$24.1M
Increase Decrease In Accounts Receivable$1.3M$51.6M-$5.5M$70.7M$21.0M$14.2M-$18.5M$24.3M
Increase Decrease In Accounts Payable And Accrued Liabilities$69.6M$49.2M$3.1M$10.3M$42.1M-$12.1M-$1.9M$17.4M
Depreciation Depletion And Amortization$18.6M$36.5M$28.3M$21.3M$53.7M$25.3M$25.3M$25.9M
Increase Decrease In Other Noncurrent Liabilities$100.0K-$100.0K$0.00-$200.0K$0.00$2.1M$1.0M$800.0K
Proceeds From Payments For Other Financing Activities$200.0K$0.00$0.00-$1.1M-$900.0K$0.00$0.00
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$400.0K$0.00$500.0K-$1.0M$300.0K$700.0K
Payments Of Debt Issuance Costs$0.00$9.6M$9.6M$0.00
Payments For Repurchase Of Common Stock$42.8M$0.00$0.00
Proceeds From Issuance Of Common Stock$0.00$0.00$524.4M$0.00$0.00
Effect Of Exchange Rate On Cash And Cash Equivalents$300.0K$700.0K-$300.0K-$100.0K

Quarterly (10-Q, single quarters)

Metric \ QuarterQ4 2025Q4 2024Q4 2023Q4 2022Q4 2021Q4 2020Q4 2019Q4 2018
Share Based Compensation$5.4M$6.1M$4.6M$3.5M$1.5M$1.1M$300.0K$0.00
Proceeds From Issuance Of Long Term Debt$180.0M$35.0M$0.00$55.0M$0.00$20.0M$806.0M$0.00
Payments To Acquire Productive Assets$4.2M$1.3M$200.0K$300.0K$600.0K$0.00$700.0K$1.0M
Net Cash Provided By Used In Operating Activities-$3.1M$3.0M$74.2M$36.3M-$9.1M$23.3M-$24.9M$5.9M
Net Cash Provided By Used In Investing Activities-$4.2M-$1.3M-$200.0K-$300.0K-$600.0K$0.00-$700.0K-$1.0M
Net Cash Provided By Used In Financing Activities-$5.3M-$23.2M-$37.8M-$28.4M-$112.5M-$22.0M$49.9M-$6.4M
Increase Decrease In Prepaid Deferred Expense And Other Assets$5.4M$15.6M$200.0K$2.9M$4.8M$6.1M$5.8M$100.0K
Increase Decrease In Other Noncurrent Assets-$300.0K-$900.0K$1.9M-$400.0K-$500.0K-$700.0K-$800.0K-$100.0K
Increase Decrease In Inventories$104.7M$64.2M-$7.3M$11.9M$12.4M-$14.5M$11.8M$18.3M
Increase Decrease In Accounts Receivable$22.5M$1.0M$10.1M$8.1M$14.4M$39.9M$25.3M-$9.8M
Increase Decrease In Accounts Payable And Accrued Liabilities$69.9M-$8.5M$11.1M$4.5M-$24.5M$12.3M-$22.5M-$21.7M
Depreciation Depletion And Amortization$4.9M$4.6M$22.6M$5.3M$5.3M$6.7M$6.4M$6.4M
Increase Decrease In Other Noncurrent Liabilities$600.0K$0.00$0.00$300.0K-$100.0K$300.0K
Proceeds From Payments For Other Financing Activities-$3.4M-$2.2M-$1.1M-$900.0K$0.00
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$500.0K$0.00$400.0K$500.0K$0.00
Payments Of Debt Issuance Costs$0.00$9.6M$0.00
Payments For Repurchase Of Common Stock$96.9M$11.8M$9.4M$41.2M$18.1M$0.00
Proceeds From Issuance Of Common Stock$0.00$524.4M$0.00
Effect Of Exchange Rate On Cash And Cash Equivalents$0.00$800.0K$100.0K-$200.0K

Per-Share & Share Counts

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018
Earnings Per Share Diluted$1.68$1.86$1.23$0.88$0.70$0.60$0.00$0.00
Earnings Per Share Basic$1.70$1.89$1.24$0.88$0.70$0.60$0.00$0.00
Weighted Average Number Of Shares Outstanding Basic126.9M130.3M133.0M93.5M39.5M39.4M0.000.00
Weighted Average Number Of Diluted Shares Outstanding128.5M132.3M134.1M93.8M39.7M39.5M0.000.00

Quarterly (10-Q, single quarters)

Metric \ QuarterQ4 2025Q2 2025Q1 2025Q4 2024Q2 2024Q1 2024Q4 2023Q2 2023Q1 2023Q4 2022Q2 2022Q1 2022Q4 2021Q2 2021Q1 2021Q4 2020Q3 2020Q2 2020Q1 2020Q4 2019Q3 2019Q2 2019Q1 2019Q4 2018
Earnings Per Share Diluted$0.36$0.16$0.45$0.59$0.56$0.43$0.33$0.33$0.23$0.33$0.29$0.02$0.21$0.24$0.02$0.20$0.26$0.08$0.11$0.15$0.00$0.00$0.00$0.00
Earnings Per Share Basic$0.37$0.17$0.46$0.60$0.57$0.44$0.33$0.33$0.23$0.33$0.29$0.02$0.21$0.24$0.02$0.20$0.25$0.08$0.11$0.15$0.00$0.00$0.00$0.00
Weighted Average Number Of Shares Outstanding Basic119.3M126.6M128.2M128.9M130.0M131.0M131.2M132.4M133.4M134.9M136.3M62.7M39.4M39.5M39.5M39.5M39.4M39.4M39.4M0.000.00
Weighted Average Number Of Diluted Shares Outstanding119.9M128.0M129.9M131.1M132.1M133.0M133.0M133.8M134.5M135.1M136.7M62.9M39.6M39.7M39.7M39.6M39.5M39.5M39.4M0.000.00

Other Metrics

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018
Other Noncash Income Expense-$700.0K-$1.9M-$1.2M-$1.4M-$3.0M-$5.9M-$12.6M-$4.6M
Additional Paid In Capital$37.3M$19.3M$7.0M$0.00$0.00$0.00
Other Operating Income Expense Net$0.00$0.00$100.0K$0.00$0.00
Distributions To From Post Holdings Inc Net

Quarterly (10-Q, single quarters)

Metric \ QuarterQ4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q2 2024Q1 2024Q4 2023Q2 2023Q1 2023Q4 2022Q2 2022Q1 2022Q4 2021Q2 2021Q1 2021Q4 2020Q2 2020Q1 2020Q4 2019Q4 2018
Other Noncash Income Expense$0.00-$1.0M-$200.0K$100.0K$500.0K-$800.0K-$1.1M-$2.6M
Additional Paid In Capital$46.0M$48.7M$43.2M$37.9M$32.1M$31.6M$26.1M$20.6M$15.6M$12.0M$8.4M$4.0M$400.0K$300.0K
Other Operating Income Expense Net$0.00$0.00$0.00$0.00$0.00$100.0K$0.00$0.00$0.00
Distributions To From Post Holdings Inc Net$0.00-$3.2M-$3.6M-$5.9M

Most recent annual filing with the SEC: November 18, 2025

Data sourced from SEC EDGAR public filings as of August 5, 2026.