Beacon Financial Corp. (BBT) — Financial statements
Income statement, balance sheet, and cash flow for Beacon Financial Corp. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 759↑18.0% | 643↑6.1% | 607↑38.4% | 438↓4.9% | 461 | |
| Cost of Revenue | 371↑29.6% | 286↑19.7% | 239↑345.9% | 54↑43.5% | 37 | |
| Gross Profit | 388↑8.7% | 357↓2.8% | 367↓4.5% | 385↓9.1% | 423 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 212↑14.4% | 185↓0.9% | 187↑3.2% | 181↓0.3% | 181 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 212↑14.4% | 185↓0.9% | 187↑3.2% | 181↓0.3% | 181 | |
| Other Expenses | 55↓40.8% | 93↓9.6% | 102↑13.7% | 90↓3.1% | 93 | |
| Operating Expenses | 266↓4.0% | 278↓4.0% | 289↑6.7% | 271↓1.3% | 274 | |
| Total Costs & Expenses | 637↑13.0% | 564↑6.7% | 528↑62.8% | 325↑4.1% | 312 | |
| Operating Results | ||||||
| Operating Income | 122↑53.3% | 80↑1.5% | 78↓31.2% | 114↓23.6% | 149 | |
| Depreciation & Amortization | 10↑36.8% | 7↓17.3% | 8↓11.8% | 10↓13.2% | 11 | |
| EBITDA | 131↑51.9% | 86↓0.3% | 87↓29.7% | 123↓22.9% | 160 | |
| EBIT | 122↑53.3% | 80↑1.5% | 78↓31.2% | 114↓23.6% | 149 | |
| Interest & Other Income | ||||||
| Net Interest Income | 503↑43.1% | 352↓4.7% | 369↑7.1% | 345↑18.4% | 291 | |
| Interest Income | 833↑35.6% | 614↑6.5% | 576↑48.8% | 387↑17.7% | 329 | |
| Interest Expense | 330↑25.7% | 262↑26.6% | 207↑385.8% | 43↑12.6% | 38 | |
| Non-Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Income / Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Income Before Tax | 122↑53.3% | 80↑1.5% | 78↓31.2% | 114↓23.6% | 149 | |
| Income Tax Expense | 32↑70.7% | 19↑112.2% | 9↓59.0% | 21↓29.9% | 30 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 90↑48.0% | 61↓12.3% | 70↓24.8% | 93↓22.0% | 119 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 90↑48.0% | 61↓12.3% | 70↓24.8% | 93↓22.0% | 119 | |
| Bottom-Line Net Income | 90↑48.0% | 61↓12.3% | 70↓24.8% | 93↓22.0% | 119 | |
| EPS (Basic) | 1.03↑43.1% | 0.72↓10.6% | 0.81↓20.7% | 1.02↓15.8% | 1.21 | |
| EPS (Diluted) | 1.03↑44.1% | 0.72↓10.6% | 0.80↓20.8% | 1.01↓15.5% | 1.20 | |
| Weighted Average Shares | 87↑2.8% | 85↓1.8% | 87↓5.0% | 91↓7.5% | 98 | |
| Weighted Average Diluted Shares | 88↑2.5% | 86↓1.7% | 87↓5.2% | 92↓7.3% | 99 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.