BP p.l.c.
BP · NYSE
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $48,386,000 | $46,627,000 | $46,905,000 | $45,752,000 |
| % Growth | 3.8% | -0.6% | 2.5% | – |
| Cost of Goods Sold | $34,651,000 | $38,083,000 | $38,464,000 | $39,964,000 |
| Gross Profit | $13,735,000 | $8,544,000 | $8,441,000 | $5,788,000 |
| % Margin | 28.4% | 18.3% | 18% | 12.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $4,242,000 | $4,411,000 | $4,098,000 |
| SG&A Expenses | $4,257,000 | $4,242,000 | $4,411,000 | $4,098,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $139,000 | $103,000 | $176,000 |
| Operating Expenses | $4,257,000 | $4,381,000 | $4,514,000 | $4,274,000 |
| Operating Income | $9,478,000 | $4,163,000 | $3,927,000 | $1,514,000 |
| % Margin | 19.6% | 8.9% | 8.4% | 3.3% |
| Other Income/Exp. Net | -$6,242,000 | -$1,280,000 | -$797,000 | -$2,017,000 |
| Pre-Tax Income | $3,236,000 | $2,883,000 | $3,130,000 | -$503,000 |
| Tax Expense | $1,727,000 | $954,000 | $2,148,000 | $1,117,000 |
| Net Income | $1,161,000 | $1,629,000 | $687,000 | -$1,959,000 |
| % Margin | 2.4% | 3.5% | 1.5% | -4.3% |
| EPS | 0.45 | 0.62 | 0.26 | -0.74 |
| % Growth | -27.4% | 138.5% | 135.1% | – |
| EPS Diluted | 0.44 | 0.62 | 0.26 | -0.74 |
| Weighted Avg Shares Out | 2,586,490 | 2,607,594 | 2,629,716 | 2,647,531 |
| Weighted Avg Shares Out Dil | 2,622,505 | 2,642,431 | 2,682,935 | 2,647,531 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $375,000 | $385,000 | $1,540,000 |
| Interest Expense | $1,184,000 | $1,229,000 | $1,321,000 | $1,291,000 |
| Depreciation & Amortization | $4,655,000 | $4,641,000 | $4,183,000 | $4,381,000 |
| EBITDA | $9,075,000 | $8,753,000 | $8,634,000 | $5,169,000 |
| % Margin | 18.8% | 18.8% | 18.4% | 11.3% |