Broadridge Financial Solutions (BR) Financials

$240.01 +3.04 (+1.28%)

Closing price 03:59 PM Eastern

Extended Trading

$242.55 +2.54 (+1.06%)

As of 05:23 PM Eastern

Annual Income Statements for Broadridge Financial Solutions

This table shows Broadridge Financial Solutions' income and expenses over time, based on annual financial data. All values are USD millions unless otherwise specified.

Metric	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015
Period end date	6/30/2024	6/30/2023	6/30/2022	6/30/2021	6/30/2020	6/30/2019	6/30/2018	6/30/2017	6/30/2016	6/30/2015
Net Income / (Loss) Attributable to Common Shareholders	698	631	539	548	463	482	428	333	308	287
Consolidated Net Income / (Loss)	698	631	539	548	463	482	428	327	308	287
Net Income / (Loss) Continuing Operations	698	631	539	548	463	482	428	333	308	287
Total Pre-Tax Income	877	795	672	696	580	607	561	488	469	439
Total Operating Income	1,017	936	760	679	625	653	598	534	500	467
Total Gross Profit	1,934	1,785	1,592	1,423	1,264	1,230	1,163	1,035	921	866
Total Revenue	6,507	6,061	5,709	4,994	4,529	4,362	4,330	4,143	2,897	2,694
Operating Revenue	6,507	6,061	5,709	4,994	4,529	4,362	4,330	4,143	2,897	2,694
Total Cost of Revenue	4,573	4,276	4,117	3,571	3,265	3,132	3,167	3,108	1,976	1,828
Operating Cost of Revenue	4,573	4,276	4,117	3,571	3,265	3,132	3,167	3,108	1,976	1,828
Total Operating Expenses	917	849	832	744	639	578	565	501	421	399
Selling, General & Admin Expense	917	849	832	744	639	578	565	501	421	399
Total Other Income / (Expense), net	-140	-142	-88	18	-45	-46	-40	-40	-31	-28
Interest & Investment Income	-138	-136	-85	-55	-59	-42	-39	-43	-26	-23
Other Income / (Expense), net	-1.70	-6.00	-3.00	73	13	-3.70	-1.50	-3.20	-5.60	-5.40
Income Tax Expense	179	164	133	149	117	125	133	161	161	152
Basic Earnings per Share	$5.93	$5.36	$4.62	$4.73	$4.03	$4.16	$3.66	$2.77	$2.60	$2.39
Weighted Average Basic Shares Outstanding	117.70M	117.70M	116.70M	115.70M	114.70M	115.90M	116.80M	118M	118.30M	119.90M
Diluted Earnings per Share	$5.86	$5.30	$4.55	$4.65	$3.95	$4.06	$3.56	$2.70	$2.53	$2.32
Weighted Average Diluted Shares Outstanding	119.10M	119M	118.50M	117.80M	117M	118.80M	120.40M	120.80M	121.60M	124M
Weighted Average Basic & Diluted Shares Outstanding	116.71M	118.12M	117.30M	116.17M	115.16M	114.28M	116.33M	118M	118.30M	120.10M
Cash Dividends to Common per Share	$3.20	$2.90	$2.56	$2.30	$2.16	$1.94	$1.46	$1.32	$1.20	$1.08

This table shows Broadridge Financial Solutions' income and expenses over time, based on quarterly financial data. All values are USD millions unless otherwise specified.

Metric	Q3 2025	Q2 2025	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023
Period end date	3/31/2025	12/31/2024	9/30/2024	6/30/2024	3/31/2024	12/31/2023	9/30/2023	6/30/2023	3/31/2023	12/31/2022	9/30/2022
Net Income / (Loss) Attributable to Common Shareholders	243	142	80	323	214	70	91	324	199	58	50
Consolidated Net Income / (Loss)	243	142	80	323	214	70	91	324	199	58	50
Net Income / (Loss) Continuing Operations	243	142	80	323	214	70	91	324	199	58	50
Total Pre-Tax Income	311	176	100	410	267	88	113	418	250	72	55
Total Operating Income	345	211	134	441	303	124	148	454	287	108	88
Total Gross Profit	576	443	348	691	539	348	356	680	508	305	293
Total Revenue	1,812	1,589	1,423	1,944	1,727	1,405	1,431	1,839	1,646	1,293	1,283
Operating Revenue	1,812	1,589	1,423	1,944	1,727	1,405	1,431	1,839	1,646	1,293	1,283
Total Cost of Revenue	1,236	1,146	1,075	1,253	1,187	1,057	1,075	1,159	1,138	988	990
Operating Cost of Revenue	1,236	1,146	1,075	1,253	1,187	1,057	1,075	1,159	1,138	988	990
Total Operating Expenses	231	233	213	250	236	223	207	226	221	197	205
Selling, General & Admin Expense	231	233	213	250	236	223	207	226	221	197	205
Total Other Income / (Expense), net	-34	-35	-34	-31	-36	-37	-36	-37	-37	-36	-32
Interest & Investment Income	-31	-33	-32	-33	-35	-36	-33	-36	-39	-34	-27
Other Income / (Expense), net	-2.80	-1.90	-1.90	1.70	-0.90	-0.40	-2.10	-0.70	1.80	-1.90	-5.20
Income Tax Expense	68	34	21	87	53	17	22	93	52	14	5.00
Basic Earnings per Share	$2.07	$1.22	$0.68	$2.75	$1.81	$0.60	$0.77	$2.75	$1.69	$0.49	$0.43
Weighted Average Basic Shares Outstanding	117.20M	117.10M	116.90M	117.70M	117.80M	117.70M	117.90M	117.70M	117.70M	117.70M	117.50M
Diluted Earnings per Share	$2.05	$1.20	$0.68	$2.72	$1.79	$0.59	$0.76	$2.73	$1.67	$0.48	$0.42
Weighted Average Diluted Shares Outstanding	118.50M	118.30M	118.10M	119.10M	119.40M	119.10M	119.20M	119M	119.10M	118.90M	118.90M
Weighted Average Basic & Diluted Shares Outstanding	117.46M	117.02M	116.89M	116.71M	118.18M	117.77M	117.65M	118.12M	117.98M	117.69M	117.66M

This table details how cash moves in and out of Broadridge Financial Solutions' business through operations, investing, and financing, using annual figures. All values are USD millions unless otherwise specified.

Metric	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015
Period end date	6/30/2024	6/30/2023	6/30/2022	6/30/2021	6/30/2020	6/30/2019	6/30/2018	6/30/2017	6/30/2016	6/30/2015
Net Change in Cash & Equivalents	52	28	-50	-202	203	9.20	-7.20	-457	404	-275
Net Cash From Operating Activities	1,056	823	444	640	598	617	694	516	438	191
Net Cash From Continuing Operating Activities	1,056	823	443	640	598	617	694	516	438	191
Net Income / (Loss) Continuing Operations	698	631	539	548	463	482	428	327	308	0.00
Consolidated Net Income / (Loss)	698	631	539	548	463	482	428	327	308	-
Depreciation Expense	120	84	82	67	74	85	82	69	53	49
Amortization Expense	358	341	382	267	226	175	130	114	68	55
Non-Cash Adjustments To Reconcile Net Income	112	377	90	4.00	77	36	55	-3.10	7.20	47
Changes in Operating Assets and Liabilities, net	-232	-609	-650	-246	-240	-161	-1.10	9.90	2.00	39
Net Cash From Investing Activities	-148	-80	-110	-2,654	-442	-434	-249	-659	-137	-269
Net Cash From Continuing Investing Activities	-148	-81	-110	-2,654	-442	-434	-249	-659	-137	-269
Purchase of Property, Plant & Equipment	-113	-75	-73	-101	-99	-73	-98	-114	-76	-66
Acquisitions	-34	0.00	-13	-2,604	-339	-355	-148	-539	-53	-203
Other Investing Activities, net	-0.80	-5.30	-24	-34	-3.80	-6.30	-3.10	-6.90	-8.30	0.00
Net Cash From Financing Activities	-856	-715	-371	1,798	51	-173	-450	-312	109	-197
Net Cash From Continuing Financing Activities	-856	-715	-371	1,798	51	-173	-450	-312	109	-197
Repayment of Debt	-1,097	-1,393	-788	-2,279	-1,302	-398	-399	-418	-488	-155
Repurchase of Common Equity	-485	-24	-23	-22	-69	-398	-277	-343	-120	-302
Payment of Dividends	-368	-331	-291	-262	-241	-211	-166	-152	-138	-122
Issuance of Debt	1,023	990	670	4,325	1,622	803	340	500	808	320
Other Financing Activities, net	72	43	60	35	42	31	52	102	46	62
Effect of Exchange Rate Changes	-0.60	-0.60	-12	14	-4.30	-1.10	-1.60	-1.60	-5.70	-
Cash Interest Paid	143	137	82	56	59	43	41	43	27	24
Cash Income Taxes Paid	240	180	77	98	101	120	178	113	122	85

This table details how cash moves in and out of Broadridge Financial Solutions' business through operations, investing, and financing, using quarterly figures. All values are USD millions unless otherwise specified.

Metric	Q3 2025	Q2 2025	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023
Period end date	3/31/2025	12/31/2024	9/30/2024	6/30/2024	3/31/2024	12/31/2023	9/30/2023	6/30/2023	3/31/2023	12/31/2022	9/30/2022
Net Change in Cash & Equivalents	27	-2.90	-12	69	-41	43	-18	-79	52	53	2.40
Net Cash From Operating Activities	360	237	-126	721	207	190	-62	729	176	123	-205
Net Cash From Continuing Operating Activities	360	237	-126	721	207	190	-62	729	176	123	-205
Net Income / (Loss) Continuing Operations	243	142	80	323	214	70	91	324	199	58	50
Consolidated Net Income / (Loss)	243	142	80	323	214	70	91	324	199	58	50
Depreciation Expense	33	33	32	30	31	30	29	21	21	22	21
Amortization Expense	91	93	91	90	90	88	90	83	85	86	88
Non-Cash Adjustments To Reconcile Net Income	45	58	-14	39	58	43	-1.10	318	24	33	2.10
Changes in Operating Assets and Liabilities, net	-51	-89	-314	239	-184	-41	-271	-16	-152	-75	-366
Net Cash From Investing Activities	-26	-210	-40	-71	-40	-22	-14	-31	-14	-22	-14
Net Cash From Continuing Investing Activities	-26	-210	-40	-72	-40	-22	-14	-31	-14	-22	-14
Purchase of Property, Plant & Equipment	-24	-23	-32	-36	-40	-22	-14	-28	-14	-20	-14
Other Investing Activities, net	-2.20	-	-	-0.80	-	-	-	-3.00	-0.30	-	-
Net Cash From Financing Activities	-305	-24	152	-580	-209	-124	57	-778	-114	-46	223
Net Cash From Continuing Financing Activities	-305	-24	152	-580	-209	-124	57	-778	-114	-46	223
Repayment of Debt	-403	-201	-242	-464	-240	-196	-196	-920	-200	-132	-140
Repurchase of Common Equity	-0.30	-3.60	-0.30	-324	-0.30	-0.40	-161	-21	-1.20	-0.40	-2.10
Payment of Dividends	-103	-103	-93	-94	-94	-94	-86	-85	-85	-85	-75
Issuance of Debt	180	270	470	300	100	160	463	240	170	170	410
Other Financing Activities, net	21	13	18	1.90	26	7.10	38	8.00	2.90	2.00	30
Effect of Exchange Rate Changes	-2.20	-5.10	2.10	-0.40	0.20	-1.20	0.80	0.80	3.60	-2.70	-2.30
Cash Interest Paid	20	49	22	48	25	51	20	51	26	47	13
Cash Income Taxes Paid	43	54	115	68	30	72	70	87	46	13	34

This table presents Broadridge Financial Solutions' assets and liabilities at the end of each period, using annual balance sheet data. All values are USD millions unless otherwise specified.

Metric	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015
Period end date	6/30/2024	6/30/2023	6/30/2022	6/30/2021	6/30/2020	6/30/2019	6/30/2018	6/30/2017	6/30/2016	6/30/2015
Total Assets	8,242	8,233	8,169	8,120	4,890	3,881	3,305	3,150	2,873	2,368
Total Current Assets	1,541	1,393	1,328	1,261	1,328	1,042	991	990	1,289	861
Cash & Equivalents	304	252	225	275	477	273	264	271	728	324
Accounts Receivable	1,066	974	947	820	711	664	615	590	453	445
Other Current Assets	171	166	157	166	140	105	112	129	108	93
Plant, Property, & Equipment, net	162	146	151	177	162	189	204	198	112	97
Total Noncurrent Assets	6,539	6,695	6,690	6,681	3,400	2,649	2,110	1,962	1,471	1,409
Goodwill	3,469	3,462	3,485	3,720	1,675	1,500	1,255	1,159	999	971
Intangible Assets	1,307	1,467	1,077	1,425	584	556	494	486	210	196
Other Noncurrent Operating Assets	1,763	1,766	2,128	1,536	1,142	593	361	316	262	243
Total Liabilities & Shareholders' Equity	8,242	8,233	8,169	8,120	4,890	3,881	3,305	3,150	2,873	2,368
Total Liabilities	6,074	5,993	6,250	6,311	3,543	2,753	2,210	2,146	1,827	1,440
Total Current Liabilities	1,422	2,398	1,313	1,288	1,341	803	777	745	693	509
Accounts Payable	1,194	1,020	1,115	1,103	-	-	671	167	133	116
Current Deferred Revenue	227	200	199	185	-	91	106	82	83	73
Total Noncurrent Liabilities	4,653	3,595	4,936	5,023	2,202	1,951	1,433	1,401	1,134	931
Long-Term Debt	3,355	2,235	3,793	3,888	1,388	1,470	1,053	1,102	891	689
Noncurrent Deferred Revenue	469	493	216	197	-	161	75	74	70	75
Noncurrent Deferred & Payable Income Tax Liabilities	277	391	446	401	127	87	58	82	62	62
Other Noncurrent Operating Liabilities	551	476	482	537	688	233	247	143	112	105
Commitments & Contingencies	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Total Equity & Noncontrolling Interests	2,168	2,241	1,919	1,809	1,347	1,128	1,094	1,004	1,046	928
Total Preferred & Common Equity	2,168	2,241	1,919	1,809	1,347	1,128	1,094	1,004	1,046	928
Preferred Stock	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Total Common Equity	2,168	2,241	1,919	1,809	1,347	1,128	1,094	1,004	1,046	928
Common Stock	1,554	1,438	1,346	1,247	1,180	1,111	1,050	989	903	857
Retained Earnings	3,435	3,113	2,824	2,584	2,303	2,088	1,727	1,469	1,298	1,132
Treasury Stock	-2,489	-2,026	-2,025	-2,031	-2,036	-2,000	-1,631	-1,399	-1,117	-1,040
Accumulated Other Comprehensive Income / (Loss)	-332	-285	-226	9.20	-100	-71	-52	-56	-38	-21

This table presents Broadridge Financial Solutions' assets and liabilities at the end of each period, using quarterly balance sheet data. All values are USD millions unless otherwise specified.

Metric	Q3 2025	Q2 2025	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023
Period end date	3/31/2025	12/31/2024	9/30/2024	6/30/2024	3/31/2024	12/31/2023	9/30/2023	6/30/2023	3/31/2023	12/31/2022	9/30/2022
Total Assets	8,300	8,231	8,017	8,242	8,215	8,000	8,071	8,233	8,432	8,051	8,091
Total Current Assets	1,666	1,508	1,350	1,541	1,565	1,364	1,327	1,393	1,568	1,283	1,222
Cash & Equivalents	317	290	293	304	236	277	234	252	332	280	227
Accounts Receivable	1,184	1,040	895	1,066	1,165	892	916	974	1,096	860	840
Other Current Assets	164	178	162	171	164	194	177	166	140	143	155
Plant, Property, & Equipment, net	159	159	160	162	155	143	144	146	138	143	145
Total Noncurrent Assets	6,476	6,563	6,507	6,539	6,495	6,493	6,600	6,695	6,726	6,625	6,724
Goodwill	3,478	3,495	3,512	3,469	3,452	3,429	3,445	3,462	3,447	3,388	3,434
Intangible Assets	1,306	1,346	1,265	1,307	1,317	1,348	1,404	1,467	893	931	1,003
Other Noncurrent Operating Assets	1,691	1,722	1,729	1,763	1,726	1,716	1,752	1,766	2,386	2,306	2,286
Total Liabilities & Shareholders' Equity	8,300	8,231	8,017	8,242	8,215	8,000	8,071	8,233	8,432	8,051	8,091
Total Liabilities	5,917	6,002	5,811	6,074	5,948	5,932	5,958	5,993	6,433	6,265	6,187
Total Current Liabilities	1,264	1,114	972	1,422	1,122	971	924	2,398	1,163	1,019	992
Accounts Payable	1,028	889	771	1,194	894	778	744	1,020	959	824	816
Current Deferred Revenue	237	226	201	227	229	193	180	200	204	195	176
Total Noncurrent Liabilities	4,653	4,888	4,838	4,653	4,826	4,961	5,034	3,595	5,271	5,246	5,195
Long-Term Debt	3,434	3,656	3,586	3,355	3,514	3,653	3,682	2,235	4,077	4,105	4,064
Noncurrent Deferred Revenue	435	447	457	469	484	482	487	493	314	261	213
Noncurrent Deferred & Payable Income Tax Liabilities	237	246	256	277	330	346	395	391	397	404	447
Other Noncurrent Operating Liabilities	548	540	539	551	498	479	470	476	483	475	470
Commitments & Contingencies	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Total Equity & Noncontrolling Interests	2,382	2,228	2,206	2,168	2,267	2,068	2,113	2,241	1,999	1,787	1,904
Total Preferred & Common Equity	2,382	2,228	2,206	2,168	2,267	2,068	2,113	2,241	1,999	1,787	1,904
Preferred Stock	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Total Common Equity	2,382	2,228	2,207	2,168	2,267	2,068	2,113	2,241	1,999	1,787	1,904
Common Stock	1,647	1,611	1,582	1,554	1,547	1,508	1,483	1,438	1,426	1,404	1,381
Retained Earnings	3,591	3,451	3,412	3,435	3,205	3,086	3,110	3,113	2,875	2,761	2,789
Treasury Stock	-2,478	-2,483	-2,485	-2,489	-2,171	-2,177	-2,179	-2,026	-2,017	-2,017	-2,018
Accumulated Other Comprehensive Income / (Loss)	-378	-351	-303	-332	-314	-350	-301	-285	-284	-361	-249

This table displays calculated financial ratios and metrics derived from Broadridge Financial Solutions' official financial filings.

Metric	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015
Period end date	6/30/2024	6/30/2023	6/30/2022	6/30/2021	6/30/2020	6/30/2019	6/30/2018	6/30/2017	6/30/2016	6/30/2015
Growth Metrics	-	-	-	-	-	-	-	-	-	-
Revenue Growth	7.36%	6.16%	14.33%	10.26%	3.82%	0.75%	4.52%	43.00%	7.53%	5.32%
EBITDA Growth	10.17%	11.02%	12.41%	15.84%	3.15%	12.42%	13.41%	15.82%	8.80%	14.79%
EBIT Growth	9.14%	22.92%	0.73%	17.72%	-1.65%	8.78%	12.40%	7.32%	7.17%	16.69%
NOPAT Growth	8.94%	21.89%	14.18%	7.02%	-3.74%	13.57%	27.64%	8.96%	7.40%	9.82%
Net Income Growth	10.70%	16.97%	-1.53%	18.38%	-4.07%	12.67%	30.94%	6.28%	7.11%	9.16%
EPS Growth	10.57%	16.48%	-2.15%	17.72%	-2.71%	14.04%	31.85%	6.72%	9.05%	9.43%
Operating Cash Flow Growth	28.29%	85.64%	-30.71%	7.00%	-3.05%	-11.04%	34.44%	17.87%	129.76%	11.86%
Free Cash Flow Firm Growth	19.69%	52.31%	124.39%	-1,444.43%	114.61%	-81.01%	382.36%	-150.07%	91.29%	-29.80%
Invested Capital Growth	-3.38%	-1.57%	1.20%	104.03%	14.32%	23.40%	2.68%	37.62%	3.10%	13.61%
Revenue Q/Q Growth	1.64%	1.95%	3.47%	3.52%	3.44%	-2.44%	-0.58%	9.84%	1.58%	1.65%
EBITDA Q/Q Growth	0.44%	8.42%	-0.81%	7.44%	9.26%	-1.59%	-2.74%	1.84%	6.65%	8.89%
EBIT Q/Q Growth	-1.01%	13.98%	-1.92%	6.20%	12.08%	-3.49%	-4.88%	5.28%	0.61%	10.78%
NOPAT Q/Q Growth	-0.56%	13.18%	8.98%	-2.85%	8.82%	-4.03%	4.03%	6.57%	1.56%	9.41%
Net Income Q/Q Growth	-0.14%	13.72%	-2.23%	5.94%	11.15%	-4.65%	4.83%	5.49%	1.38%	9.83%
EPS Q/Q Growth	-0.17%	13.73%	-2.57%	5.92%	11.27%	-4.02%	5.33%	5.47%	2.02%	10.48%
Operating Cash Flow Q/Q Growth	-0.77%	49.28%	1.56%	1.27%	7.84%	-3.09%	10.34%	17.60%	124.46%	36.56%
Free Cash Flow Firm Q/Q Growth	-2.01%	33.00%	124.96%	-587.11%	160.60%	-80.90%	11.53%	39.07%	65.97%	-37.25%
Invested Capital Q/Q Growth	-5.89%	-5.96%	-3.91%	82.48%	-7.73%	8.23%	-6.41%	-5.39%	-2.50%	6.17%
Profitability Metrics	-	-	-	-	-	-	-	-	-	-
Gross Margin	29.72%	29.46%	27.89%	28.49%	27.91%	28.20%	26.85%	24.98%	31.80%	32.14%
EBITDA Margin	22.95%	22.36%	21.39%	21.75%	20.70%	20.84%	18.67%	17.21%	21.25%	21.00%
Operating Margin	15.63%	15.45%	13.31%	13.59%	13.80%	14.96%	13.81%	12.89%	17.27%	17.33%
EBIT Margin	15.61%	15.35%	13.26%	15.05%	14.09%	14.88%	13.78%	12.81%	17.07%	17.13%
Profit (Net Income) Margin	10.73%	10.40%	9.44%	10.96%	10.21%	11.05%	9.88%	7.89%	10.61%	10.66%
Tax Burden Percent	79.56%	79.33%	80.20%	78.64%	79.81%	79.40%	76.27%	66.95%	65.58%	65.41%
Interest Burden Percent	86.41%	85.44%	88.81%	92.65%	90.79%	93.56%	94.03%	91.96%	94.80%	95.10%
Effective Tax Rate	20.44%	20.67%	19.80%	21.36%	20.19%	20.62%	23.73%	33.07%	34.42%	34.59%
Return on Invested Capital (ROIC)	15.24%	13.64%	11.17%	13.21%	20.02%	24.62%	24.54%	22.56%	24.98%	25.12%
ROIC Less NNEP Spread (ROIC-NNEP)	11.66%	10.31%	9.21%	13.77%	17.13%	21.00%	21.04%	17.09%	18.69%	18.36%
Return on Net Nonoperating Assets (RNNOA)	16.43%	16.68%	17.75%	21.49%	17.37%	18.78%	16.25%	9.33%	6.19%	5.27%
Return on Equity (ROE)	31.67%	30.32%	28.92%	34.70%	37.39%	43.40%	40.79%	31.89%	31.17%	30.39%
Cash Return on Invested Capital (CROIC)	18.68%	15.22%	9.98%	-55.22%	6.66%	3.67%	21.89%	-9.10%	21.93%	12.38%
Operating Return on Assets (OROA)	12.33%	11.35%	9.29%	11.55%	14.56%	18.06%	18.49%	17.63%	18.88%	20.24%
Return on Assets (ROA)	8.47%	7.69%	6.62%	8.42%	10.55%	13.42%	13.26%	10.85%	11.73%	12.59%
Return on Common Equity (ROCE)	31.67%	30.32%	28.92%	34.70%	37.39%	43.40%	40.79%	31.90%	31.17%	30.39%
Return on Equity Simple (ROE_SIMPLE)	32.20%	28.14%	28.09%	30.26%	34.35%	42.76%	39.10%	32.56%	29.41%	30.94%
Net Operating Profit after Tax (NOPAT)	809	743	609	534	499	518	456	357	328	305
NOPAT Margin	12.44%	12.26%	10.67%	10.69%	11.01%	11.88%	10.54%	8.63%	11.32%	11.34%
Net Nonoperating Expense Percent (NNEP)	3.58%	3.34%	1.96%	-0.56%	2.89%	3.63%	3.49%	5.47%	6.29%	6.76%
Cost of Revenue to Revenue	70.28%	70.54%	72.11%	71.51%	72.09%	71.80%	73.15%	75.02%	68.21%	67.86%
SG&A Expenses to Revenue	14.09%	14.01%	14.58%	14.90%	14.11%	13.24%	13.04%	12.09%	14.53%	14.81%
R&D to Revenue	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Operating Expenses to Revenue	14.09%	14.01%	14.58%	14.90%	14.11%	13.24%	13.04%	12.09%	14.53%	14.81%
Earnings before Interest and Taxes (EBIT)	1,015	930	757	751	638	649	597	531	495	462
Earnings before Interest, Taxes, Depreciation and Amortization (EBITDA)	1,493	1,355	1,221	1,086	938	909	809	713	616	566
Valuation Ratios	-	-	-	-	-	-	-	-	-	-
Price to Book Value (P/BV)	10.74	8.58	8.40	9.84	10.05	12.06	11.18	7.86	6.42	5.51
Price to Tangible Book Value (P/TBV)	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Price to Revenue (P/Rev)	3.58	3.17	2.82	3.57	2.99	3.12	2.83	1.90	2.32	1.90
Price to Earnings (P/E)	33.35	30.48	29.91	32.52	29.27	28.20	28.60	23.68	21.84	17.81
Dividend Yield	1.62%	1.78%	1.86%	1.50%	1.83%	1.66%	1.41%	1.97%	2.11%	2.53%
Earnings Yield	3.00%	3.28%	3.34%	3.08%	3.42%	3.55%	3.50%	4.22%	4.58%	5.62%
Enterprise Value to Invested Capital (EV/IC)	5.05	4.14	3.59	3.95	5.59	6.36	6.91	4.75	5.25	4.24
Enterprise Value to Revenue (EV/Rev)	4.05	3.69	3.45	4.29	3.28	3.39	3.01	2.11	2.42	2.03
Enterprise Value to EBITDA (EV/EBITDA)	17.63	16.51	16.13	19.72	15.84	16.27	16.11	12.23	11.38	9.68
Enterprise Value to EBIT (EV/EBIT)	25.93	24.06	26.02	28.50	23.26	22.79	21.84	16.43	14.16	11.87
Enterprise Value to NOPAT (EV/NOPAT)	32.54	30.13	32.31	40.13	29.77	28.55	28.56	24.40	21.35	17.94
Enterprise Value to Operating Cash Flow (EV/OCF)	24.93	27.19	44.40	33.46	24.82	23.98	18.78	16.90	16.00	28.75
Enterprise Value to Free Cash Flow (EV/FCFF)	26.55	27.01	36.19	0.00	89.48	191.33	32.00	0.00	24.32	36.39
Leverage & Solvency	-	-	-	-	-	-	-	-	-	-
Debt to Equity	1.55	1.52	1.98	2.15	1.33	1.30	0.96	1.10	0.97	0.74
Long-Term Debt to Equity	1.55	1.00	1.98	2.15	1.03	1.30	0.96	1.10	0.85	0.74
Financial Leverage	1.41	1.62	1.93	1.56	1.01	0.89	0.77	0.55	0.33	0.29
Leverage Ratio	3.74	3.94	4.37	4.12	3.55	3.23	3.08	2.94	2.66	2.41
Compound Leverage Factor	3.23	3.37	3.88	3.82	3.22	3.03	2.89	2.70	2.52	2.30
Debt to Total Capital	60.74%	60.37%	66.40%	68.24%	57.04%	56.60%	49.05%	52.33%	49.27%	42.63%
Short-Term Debt to Total Capital	0.00%	20.84%	0.00%	0.00%	12.76%	0.00%	0.00%	0.00%	6.06%	0.00%
Long-Term Debt to Total Capital	60.74%	39.53%	66.40%	68.24%	44.28%	56.60%	49.05%	52.33%	43.22%	42.63%
Preferred Equity to Total Capital	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Noncontrolling Interests to Total Capital	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Common Equity to Total Capital	39.26%	39.63%	33.60%	31.76%	42.97%	43.40%	50.96%	47.67%	50.73%	57.37%
Debt to EBITDA	2.25	2.52	3.11	3.58	1.91	1.62	1.30	1.55	1.65	1.22
Net Debt to EBITDA	2.04	2.33	2.92	3.33	1.40	1.32	0.98	1.17	0.47	0.65
Long-Term Debt to EBITDA	2.25	1.65	3.11	3.58	1.48	1.62	1.30	1.55	1.45	1.22
Debt to NOPAT	4.15	4.59	6.22	7.28	3.58	2.84	2.31	3.08	3.10	2.26
Net Debt to NOPAT	3.77	4.26	5.86	6.77	2.63	2.31	1.73	2.33	0.88	1.20
Long-Term Debt to NOPAT	4.15	3.01	6.22	7.28	2.78	2.84	2.31	3.08	2.72	2.26
Altman Z-Score	4.10	3.42	3.04	3.05	4.31	5.47	6.04	4.82	4.66	4.76
Noncontrolling Interest Sharing Ratio	0.00%	0.00%	-0.01%	-0.01%	-0.01%	-0.01%	-0.01%	0.00%	0.00%	0.00%
Liquidity Ratios	-	-	-	-	-	-	-	-	-	-
Current Ratio	1.08	0.58	1.01	0.98	0.99	1.30	1.28	1.33	1.86	1.69
Quick Ratio	0.96	0.51	0.89	0.85	0.89	1.17	1.13	1.16	1.70	1.51
Cash Flow Metrics	-	-	-	-	-	-	-	-	-	-
Free Cash Flow to Firm (FCFF)	992	829	544	-2,231	166	77	407	-144	288	151
Operating Cash Flow to CapEx	934.69%	1,094.81%	606.70%	774.00%	606.08%	849.86%	708.48%	453.74%	579.74%	288.64%
Free Cash Flow to Firm to Interest Expense	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Operating Cash Flow to Interest Expense	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Operating Cash Flow Less CapEx to Interest Expense	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Efficiency Ratios	-	-	-	-	-	-	-	-	-	-
Asset Turnover	0.79	0.74	0.70	0.77	1.03	1.21	1.34	1.38	1.11	1.18
Accounts Receivable Turnover	6.38	6.31	6.46	6.52	6.59	6.82	7.19	7.94	6.45	6.20
Inventory Turnover	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Fixed Asset Turnover	42.27	40.87	34.80	29.48	25.84	22.19	21.53	26.70	27.66	29.03
Accounts Payable Turnover	4.13	4.01	3.71	0.00	0.00	0.00	7.56	20.69	15.86	15.75
Days Sales Outstanding (DSO)	57.21	57.84	56.49	55.97	55.42	53.51	50.77	45.94	56.56	58.88
Days Inventory Outstanding (DIO)	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Days Payable Outstanding (DPO)	88.35	91.11	98.31	0.00	0.00	0.00	48.30	17.64	23.01	23.18
Cash Conversion Cycle (CCC)	-31.15	-33.27	-41.81	55.97	55.42	53.51	2.47	28.30	33.56	35.71
Capital & Investment Metrics	-	-	-	-	-	-	-	-	-	-
Invested Capital	5,219	5,402	5,487	5,422	2,658	2,325	1,884	1,835	1,333	1,293
Invested Capital Turnover	1.23	1.11	1.05	1.24	1.82	2.07	2.33	2.62	2.21	2.22
Increase / (Decrease) in Invested Capital	-183	-86	65	2,765	333	441	49	502	40	155
Enterprise Value (EV)	26,332	22,383	19,693	21,417	14,849	14,793	13,027	8,720	7,003	5,478
Market Capitalization	23,282	19,222	16,125	17,804	13,538	13,596	12,237	7,889	6,716	5,112
Book Value per Share	$18.35	$18.99	$16.37	$15.58	$11.73	$9.71	$9.28	$8.54	$8.84	$7.74
Tangible Book Value per Share	($22.07)	($22.79)	($22.54)	($28.73)	($7.94)	($8.00)	($5.55)	($5.46)	($1.39)	($1.99)
Total Capital	5,523	5,654	5,712	5,697	3,134	2,598	2,148	2,106	2,061	1,617
Total Debt	3,355	3,413	3,793	3,888	1,788	1,470	1,053	1,102	1,016	689
Total Long-Term Debt	3,355	2,235	3,793	3,888	1,388	1,470	1,053	1,102	891	689
Net Debt	3,051	3,161	3,568	3,613	1,311	1,197	790	831	288	365
Capital Expenditures (CapEx)	113	75	73	83	99	73	98	114	76	66
Debt-free, Cash-free Net Working Capital (DFCFNWC)	-185	-79	-210	-301	-90	-34	-50	-26	-6.70	28
Debt-free Net Working Capital (DFNWC)	119	173	15	-27	387	240	214	245	721	353
Net Working Capital (NWC)	119	-1,005	15	-27	-13	240	214	245	596	353
Net Nonoperating Expense (NNE)	111	112	70	-14	36	36	28	31	21	18
Net Nonoperating Obligations (NNO)	3,051	3,161	3,568	3,613	1,311	1,197	790	831	288	365
Total Depreciation and Amortization (D&A)	478	425	464	335	299	260	212	182	121	104
Debt-free, Cash-free Net Working Capital to Revenue	-2.85%	-1.31%	-3.67%	-6.03%	-1.98%	-0.77%	-1.16%	-0.64%	-0.23%	1.05%
Debt-free Net Working Capital to Revenue	1.83%	2.86%	0.26%	-0.53%	8.54%	5.49%	4.94%	5.91%	24.89%	13.08%
Net Working Capital to Revenue	1.83%	-16.59%	0.26%	-0.53%	-0.29%	5.49%	4.94%	5.91%	20.58%	13.08%
Earnings Adjustments	-	-	-	-	-	-	-	-	-	-
Adjusted Basic Earnings per Share	$5.93	$5.36	$4.62	$4.73	$4.03	$4.16	$3.66	$2.77	$2.60	$2.39
Adjusted Weighted Average Basic Shares Outstanding	117.70M	117.70M	116.70M	115.70M	114.70M	115.90M	116.80M	118M	118.30M	119.90M
Adjusted Diluted Earnings per Share	$5.86	$5.30	$4.55	$4.65	$3.95	$4.06	$3.56	$2.70	$2.53	$2.32
Adjusted Weighted Average Diluted Shares Outstanding	119.10M	119M	118.50M	117.80M	117M	118.80M	120.40M	120.80M	121.60M	124M
Adjusted Basic & Diluted Earnings per Share	$0.00	$0.00	$0.00	$0.00	$0.00	$4.16	$0.00	$0.00	$0.00	$0.00
Adjusted Weighted Average Basic & Diluted Shares Outstanding	116.71M	118.12M	117.30M	116.17M	115.16M	114.28M	116.33M	116.48M	118.28M	118.27M
Normalized Net Operating Profit after Tax (NOPAT)	809	743	609	534	499	518	456	357	328	305
Normalized NOPAT Margin	12.44%	12.26%	10.67%	10.69%	11.01%	11.88%	10.54%	8.63%	11.32%	11.34%
Pre Tax Income Margin	13.48%	13.12%	11.77%	13.94%	12.80%	13.92%	12.96%	11.78%	16.19%	16.29%
Debt Service Ratios	-	-	-	-	-	-	-	-	-	-
EBIT to Interest Expense	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
NOPAT to Interest Expense	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
EBIT Less CapEx to Interest Expense	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
NOPAT Less CapEx to Interest Expense	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Payout Ratios	-	-	-	-	-	-	-	-	-	-
Dividend Payout Ratio	52.74%	52.49%	53.92%	47.80%	52.11%	43.81%	38.75%	46.57%	44.94%	42.60%
Augmented Payout Ratio	122.27%	56.34%	58.15%	51.73%	67.09%	126.32%	103.51%	151.47%	83.90%	147.68%

This table displays calculated financial ratios and metrics derived from Broadridge Financial Solutions' official financial filings.

Metric	Q3 2025	Q2 2025	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023
Period end date	3/31/2025	12/31/2024	9/30/2024	6/30/2024	3/31/2024	12/31/2023	9/30/2023	6/30/2023	3/31/2023	12/31/2022	9/30/2022
Growth Metrics	-	-	-	-	-	-	-	-	-	-	-
Revenue Growth	4.93%	13.11%	-0.57%	5.72%	4.91%	8.67%	11.52%	6.74%	7.30%	2.64%	7.58%
EBITDA Growth	10.25%	38.10%	-3.76%	1.17%	7.10%	13.40%	39.16%	23.33%	10.54%	11.20%	-13.54%
EBIT Growth	13.28%	68.39%	-9.43%	-2.29%	4.64%	16.98%	77.76%	33.62%	18.62%	44.61%	-18.43%
NOPAT Growth	11.06%	71.00%	-10.51%	-1.39%	6.67%	15.53%	50.10%	32.58%	17.07%	37.71%	-10.33%
Net Income Growth	13.76%	102.56%	-12.21%	-0.31%	7.66%	22.26%	80.36%	30.67%	12.40%	21.82%	-25.00%
EPS Growth	14.53%	103.39%	-10.53%	-0.37%	7.19%	22.92%	80.95%	30.62%	12.08%	20.00%	-26.32%
Operating Cash Flow Growth	73.77%	24.71%	-102.42%	-1.12%	18.18%	54.18%	69.68%	59.42%	117.47%	201.72%	-51.03%
Free Cash Flow Firm Growth	-28.33%	-92.51%	-43.90%	20.95%	126.98%	173.87%	105.29%	118.50%	107.64%	103.60%	-199.47%
Invested Capital Growth	-0.84%	2.76%	-1.10%	-3.38%	-3.46%	-3.00%	-3.14%	-1.57%	0.58%	-0.21%	0.00%
Revenue Q/Q Growth	14.00%	11.69%	-26.81%	12.61%	22.88%	-1.82%	-22.18%	11.75%	27.29%	0.75%	-25.52%
EBITDA Q/Q Growth	39.32%	30.65%	-54.58%	33.36%	74.50%	-8.95%	-52.25%	41.19%	84.77%	11.73%	-57.69%
EBIT Q/Q Growth	63.84%	57.58%	-70.10%	46.72%	143.55%	-15.24%	-67.74%	57.14%	172.26%	28.80%	-75.75%
NOPAT Q/Q Growth	58.20%	59.43%	-69.25%	43.23%	143.57%	-16.56%	-66.12%	54.95%	163.79%	8.40%	-70.08%
Net Income Q/Q Growth	70.72%	78.45%	-75.31%	51.24%	203.98%	-22.66%	-71.96%	63.32%	245.22%	14.09%	-79.69%
EPS Q/Q Growth	70.83%	76.47%	-75.00%	51.96%	203.39%	-22.37%	-72.16%	63.47%	247.92%	14.29%	-79.90%
Operating Cash Flow Q/Q Growth	52.26%	288.61%	-117.41%	247.64%	9.27%	406.13%	-108.50%	315.50%	42.57%	160.20%	-144.71%
Free Cash Flow Firm Q/Q Growth	1,475.48%	-88.06%	-68.31%	20.20%	64.62%	-10.54%	-31.67%	125.58%	98.62%	101.73%	-2,920.42%
Invested Capital Q/Q Growth	-1.70%	1.72%	5.38%	-5.89%	1.87%	-2.11%	2.95%	-5.96%	2.35%	-2.25%	4.62%
Profitability Metrics	-	-	-	-	-	-	-	-	-	-	-
Gross Margin	31.78%	27.90%	24.45%	35.55%	31.23%	24.75%	24.86%	36.97%	30.87%	23.57%	22.82%
EBITDA Margin	25.70%	21.03%	17.98%	28.97%	24.46%	17.22%	18.57%	30.27%	23.96%	16.51%	14.88%
Operating Margin	19.04%	13.26%	9.45%	22.70%	17.54%	8.85%	10.37%	24.70%	17.43%	8.35%	6.82%
EBIT Margin	18.88%	13.14%	9.31%	22.79%	17.49%	8.83%	10.22%	24.66%	17.54%	8.20%	6.41%
Profit (Net Income) Margin	13.42%	8.96%	5.61%	16.62%	12.38%	5.00%	6.35%	17.63%	12.06%	4.45%	3.93%
Tax Burden Percent	78.19%	80.91%	79.56%	78.79%	80.13%	80.25%	80.51%	77.65%	79.37%	79.97%	90.97%
Interest Burden Percent	90.88%	84.29%	75.70%	92.58%	88.31%	70.65%	77.17%	92.06%	86.66%	67.83%	67.31%
Effective Tax Rate	21.81%	19.09%	20.44%	21.21%	19.84%	19.86%	19.49%	22.35%	20.63%	20.03%	9.03%
Return on Invested Capital (ROIC)	18.24%	12.99%	8.83%	21.92%	15.95%	8.11%	9.17%	21.35%	14.36%	6.93%	12.53%
ROIC Less NNEP Spread (ROIC-NNEP)	17.41%	12.16%	8.03%	21.13%	15.12%	7.30%	8.39%	20.50%	13.59%	6.18%	11.01%
Return on Net Nonoperating Assets (RNNOA)	23.95%	19.08%	12.53%	29.77%	24.89%	13.63%	15.22%	33.17%	27.17%	13.47%	22.19%
Return on Equity (ROE)	42.19%	32.07%	21.36%	51.69%	40.84%	21.75%	24.39%	54.52%	41.53%	20.40%	34.73%
Cash Return on Invested Capital (CROIC)	17.04%	13.00%	15.52%	18.68%	17.93%	17.49%	17.08%	15.22%	10.88%	11.30%	-179.15%
Operating Return on Assets (OROA)	15.48%	10.82%	7.52%	18.00%	13.45%	6.95%	7.85%	18.22%	12.42%	5.92%	4.60%
Return on Assets (ROA)	11.00%	7.38%	4.53%	13.13%	9.52%	3.94%	4.88%	13.03%	8.55%	3.21%	2.82%
Return on Common Equity (ROCE)	42.20%	32.07%	21.36%	51.69%	40.85%	21.75%	24.39%	54.52%	41.53%	20.40%	34.72%
Return on Equity Simple (ROE_SIMPLE)	33.10%	34.07%	31.14%	0.00%	30.84%	33.08%	31.77%	0.00%	27.74%	29.81%	27.44%
Net Operating Profit after Tax (NOPAT)	270	170	107	348	243	100	119	353	228	86	80
NOPAT Margin	14.89%	10.73%	7.52%	17.89%	14.06%	7.10%	8.35%	19.18%	13.83%	6.67%	6.20%
Net Nonoperating Expense Percent (NNEP)	0.83%	0.83%	0.80%	0.79%	0.83%	0.82%	0.78%	0.85%	0.76%	0.75%	1.52%
Return On Investment Capital (ROIC_SIMPLE)	4.64%	2.90%	-	-	-	1.74%	-	-	-	-	-
Cost of Revenue to Revenue	68.22%	72.10%	75.55%	64.45%	68.77%	75.25%	75.14%	63.03%	69.13%	76.43%	77.18%
SG&A Expenses to Revenue	12.74%	14.65%	15.00%	12.85%	13.68%	15.90%	14.49%	12.27%	13.44%	15.22%	16.00%
R&D to Revenue	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Operating Expenses to Revenue	12.74%	14.65%	15.00%	12.85%	13.68%	15.90%	14.49%	12.27%	13.44%	15.22%	16.00%
Earnings before Interest and Taxes (EBIT)	342	209	133	443	302	124	146	454	289	106	82
Earnings before Interest, Taxes, Depreciation and Amortization (EBITDA)	466	334	256	563	422	242	266	557	394	213	191
Valuation Ratios	-	-	-	-	-	-	-	-	-	-	-
Price to Book Value (P/BV)	11.91	11.86	11.37	10.74	10.60	11.52	9.85	8.58	8.45	8.60	8.62
Price to Tangible Book Value (P/TBV)	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Price to Revenue (P/Rev)	4.19	3.95	3.86	3.58	3.75	3.77	3.35	3.17	2.84	2.64	2.83
Price to Earnings (P/E)	35.98	34.81	36.53	33.35	34.37	34.83	31.00	30.48	30.46	28.86	31.41
Dividend Yield	1.42%	1.49%	1.53%	1.62%	1.53%	1.51%	1.69%	1.78%	1.96%	2.09%	1.89%
Earnings Yield	2.78%	2.87%	2.74%	3.00%	2.91%	2.87%	3.23%	3.28%	3.28%	3.47%	3.18%
Enterprise Value to Invested Capital (EV/IC)	5.73	5.33	5.16	5.05	4.92	5.00	4.36	4.14	3.59	3.42	3.53
Enterprise Value to Revenue (EV/Rev)	4.65	4.46	4.37	4.05	4.27	4.30	3.91	3.69	3.47	3.29	3.49
Enterprise Value to EBITDA (EV/EBITDA)	19.45	18.91	19.14	17.63	18.37	18.64	16.96	16.51	16.51	15.83	17.00
Enterprise Value to EBIT (EV/EBIT)	27.95	27.42	28.34	25.93	26.62	26.87	24.39	24.06	25.28	24.90	27.42
Enterprise Value to NOPAT (EV/NOPAT)	35.21	34.34	35.63	32.54	33.55	34.06	30.89	30.13	31.44	30.81	33.83
Enterprise Value to Operating Cash Flow (EV/OCF)	26.40	28.66	28.60	24.93	25.65	26.34	25.11	27.19	37.42	42.03	54.07
Enterprise Value to Free Cash Flow (EV/FCFF)	33.46	41.54	33.08	26.55	26.97	28.13	25.12	27.01	33.12	30.25	0.00
Leverage & Solvency	-	-	-	-	-	-	-	-	-	-	-
Debt to Equity	1.44	1.64	1.63	1.55	1.55	1.77	1.74	1.52	2.04	2.30	2.13
Long-Term Debt to Equity	1.44	1.64	1.63	1.55	1.55	1.77	1.74	1.00	2.04	2.30	2.13
Financial Leverage	1.38	1.57	1.56	1.41	1.65	1.87	1.81	1.62	2.00	2.18	2.02
Leverage Ratio	3.55	3.78	3.72	3.74	3.90	4.16	4.02	3.94	4.39	4.57	4.25
Compound Leverage Factor	3.23	3.18	2.82	3.46	3.45	2.94	3.11	3.63	3.81	3.10	2.86
Debt to Total Capital	59.04%	62.13%	61.91%	60.74%	60.78%	63.86%	63.54%	60.37%	67.10%	69.68%	68.10%
Short-Term Debt to Total Capital	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	20.84%	0.00%	0.00%	0.00%
Long-Term Debt to Total Capital	59.04%	62.13%	61.91%	60.74%	60.78%	63.86%	63.54%	39.53%	67.10%	69.68%	68.10%
Preferred Equity to Total Capital	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Noncontrolling Interests to Total Capital	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Common Equity to Total Capital	40.96%	37.87%	38.09%	39.26%	39.22%	36.15%	36.46%	39.63%	32.90%	30.32%	31.90%
Debt to EBITDA	2.12	2.32	2.42	2.25	2.36	2.50	2.57	2.52	3.26	3.39	3.41
Net Debt to EBITDA	1.93	2.14	2.22	2.04	2.20	2.31	2.41	2.33	3.00	3.16	3.22
Long-Term Debt to EBITDA	2.12	2.32	2.42	2.25	2.36	2.50	2.57	1.65	3.26	3.39	3.41
Debt to NOPAT	3.84	4.21	4.50	4.15	4.32	4.57	4.69	4.59	6.21	6.59	6.79
Net Debt to NOPAT	3.48	3.88	4.13	3.77	4.03	4.23	4.39	4.26	5.71	6.14	6.41
Long-Term Debt to NOPAT	3.84	4.21	4.50	4.15	4.32	4.57	4.69	3.01	6.21	6.59	6.79
Altman Z-Score	4.49	4.18	4.11	3.87	3.94	3.85	3.52	3.23	2.93	2.76	2.86
Noncontrolling Interest Sharing Ratio	-0.01%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.01%
Liquidity Ratios	-	-	-	-	-	-	-	-	-	-	-
Current Ratio	1.32	1.35	1.39	1.08	1.39	1.40	1.44	0.58	1.35	1.26	1.23
Quick Ratio	1.19	1.19	1.22	0.96	1.25	1.20	1.24	0.51	1.23	1.12	1.08
Cash Flow Metrics	-	-	-	-	-	-	-	-	-	-	-
Free Cash Flow to Firm (FCFF)	316	20	168	530	441	268	300	439	194	98	-5,661
Operating Cash Flow to CapEx	1,527.12%	1,038.16%	-390.97%	1,980.77%	515.92%	862.73%	-430.56%	2,567.61%	1,281.02%	631.28%	-1,503.68%
Free Cash Flow to Firm to Interest Expense	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Operating Cash Flow to Interest Expense	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Operating Cash Flow Less CapEx to Interest Expense	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Efficiency Ratios	-	-	-	-	-	-	-	-	-	-	-
Asset Turnover	0.82	0.82	0.81	0.79	0.77	0.79	0.77	0.74	0.71	0.72	0.72
Accounts Receivable Turnover	5.76	6.92	7.17	6.38	5.66	7.21	7.07	6.31	5.70	7.11	6.90
Inventory Turnover	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Fixed Asset Turnover	43.18	44.20	42.71	42.27	43.68	44.12	42.95	40.87	39.27	37.27	39.97
Accounts Payable Turnover	4.90	5.59	6.04	4.13	4.84	5.53	5.59	4.01	4.43	4.94	5.14
Days Sales Outstanding (DSO)	63.35	52.77	50.87	57.21	64.47	50.60	51.63	57.84	63.98	51.30	52.87
Days Inventory Outstanding (DIO)	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Days Payable Outstanding (DPO)	74.44	65.26	60.47	88.35	75.47	66.03	65.28	91.11	82.39	73.94	71.03
Cash Conversion Cycle (CCC)	-11.10	-12.49	-9.60	-31.15	-11.01	-15.43	-13.65	-33.27	-18.41	-22.63	-18.16
Capital & Investment Metrics	-	-	-	-	-	-	-	-	-	-	-
Invested Capital	5,499	5,594	5,500	5,219	5,545	5,444	5,561	5,402	5,744	5,612	5,741
Invested Capital Turnover	1.23	1.21	1.18	1.23	1.13	1.14	1.10	1.11	1.04	1.04	2.02
Increase / (Decrease) in Invested Capital	-47	150	-61	-183	-199	-168	-180	-86	33	-12	5,741
Enterprise Value (EV)	31,489	29,793	28,389	26,332	27,307	27,199	24,254	22,383	20,636	19,196	20,244
Market Capitalization	28,372	26,428	25,096	23,282	24,028	23,823	20,806	19,222	16,891	15,371	16,407
Book Value per Share	$20.36	$19.06	$18.91	$18.35	$19.25	$17.58	$17.89	$18.99	$16.98	$15.19	$16.23
Tangible Book Value per Share	($20.53)	($22.35)	($22.03)	($22.07)	($21.24)	($23.03)	($23.16)	($22.79)	($19.89)	($21.53)	($21.60)
Total Capital	5,816	5,884	5,792	5,523	5,781	5,721	5,795	5,654	6,076	5,892	5,968
Total Debt	3,434	3,656	3,586	3,355	3,514	3,653	3,682	3,413	4,077	4,105	4,064
Total Long-Term Debt	3,434	3,656	3,586	3,355	3,514	3,653	3,682	2,235	4,077	4,105	4,064
Net Debt	3,116	3,366	3,293	3,051	3,278	3,376	3,448	3,161	3,745	3,825	3,837
Capital Expenditures (CapEx)	24	23	32	36	40	22	14	28	14	20	14
Debt-free, Cash-free Net Working Capital (DFCFNWC)	84	104	85	-185	207	115	169	-79	74	-16	3.20
Debt-free Net Working Capital (DFNWC)	401	394	378	119	443	392	403	173	405	264	230
Net Working Capital (NWC)	401	394	378	119	443	392	403	-1,005	405	264	230
Net Nonoperating Expense (NNE)	27	28	27	25	29	29	29	28	29	29	29
Net Nonoperating Obligations (NNO)	3,117	3,366	3,293	3,051	3,278	3,376	3,448	3,161	3,745	3,825	3,837
Total Depreciation and Amortization (D&A)	124	125	123	120	120	118	120	103	106	107	109
Debt-free, Cash-free Net Working Capital to Revenue	1.24%	1.56%	1.31%	-2.85%	3.24%	1.83%	2.72%	-1.31%	1.24%	-0.28%	0.06%
Debt-free Net Working Capital to Revenue	5.93%	5.90%	5.81%	1.83%	6.92%	6.21%	6.49%	2.86%	6.82%	4.52%	3.97%
Net Working Capital to Revenue	5.93%	5.90%	5.81%	1.83%	6.92%	6.21%	6.49%	-16.59%	6.82%	4.52%	3.97%
Earnings Adjustments	-	-	-	-	-	-	-	-	-	-	-
Adjusted Basic Earnings per Share	$2.07	$1.22	$0.68	$2.75	$1.81	$0.60	$0.77	$2.75	$1.69	$0.49	$0.43
Adjusted Weighted Average Basic Shares Outstanding	117.20M	117.10M	116.90M	117.70M	117.80M	117.70M	117.90M	117.70M	117.70M	117.70M	117.50M
Adjusted Diluted Earnings per Share	$2.05	$1.20	$0.68	$2.72	$1.79	$0.59	$0.76	$2.73	$1.67	$0.48	$0.42
Adjusted Weighted Average Diluted Shares Outstanding	118.50M	118.30M	118.10M	119.10M	119.40M	119.10M	119.20M	119M	119.10M	118.90M	118.90M
Adjusted Basic & Diluted Earnings per Share	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Adjusted Weighted Average Basic & Diluted Shares Outstanding	117.46M	117.02M	116.89M	116.71M	118.18M	117.77M	117.65M	118.12M	117.98M	117.69M	117.66M
Normalized Net Operating Profit after Tax (NOPAT)	270	170	107	348	243	100	119	353	228	86	80
Normalized NOPAT Margin	14.89%	10.73%	7.52%	17.89%	14.06%	7.10%	8.35%	19.18%	13.83%	6.67%	6.20%
Pre Tax Income Margin	17.16%	11.07%	7.05%	21.10%	15.45%	6.23%	7.89%	22.70%	15.20%	5.56%	4.32%
Debt Service Ratios	-	-	-	-	-	-	-	-	-	-	-
EBIT to Interest Expense	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
NOPAT to Interest Expense	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
EBIT Less CapEx to Interest Expense	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
NOPAT Less CapEx to Interest Expense	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Payout Ratios	-	-	-	-	-	-	-	-	-	-	-
Dividend Payout Ratio	49.90%	50.68%	54.73%	52.74%	51.38%	51.24%	50.90%	52.49%	57.80%	58.17%	57.23%
Augmented Payout Ratio	91.48%	93.86%	101.98%	122.27%	77.47%	78.04%	78.21%	56.34%	62.20%	62.60%	62.00%

Frequently Asked Questions About Broadridge Financial Solutions' Financials

When does Broadridge Financial Solutions's financial year end?

According to the most recent income statement we have on file, Broadridge Financial Solutions' fiscal year ends in June. Their fiscal year 2024 ended on June 30, 2024.

How has Broadridge Financial Solutions' net income changed over the last 9 years?

Broadridge Financial Solutions' net income appears to be on an upward trend, with a most recent value of $698.10 million in 2024, rising from $287.10 million in 2015. The previous period was $630.60 million in 2023. Check out Broadridge Financial Solutions' forecast to explore projected trends and price targets.

What is Broadridge Financial Solutions's operating income?

Broadridge Financial Solutions's total operating income in 2024 was $1.02 billion, based on the following breakdown:

Total Gross Profit: $1.93 billion
Total Operating Expenses: $916.80 million

How has Broadridge Financial Solutions revenue changed over the last 9 years?

Over the last 9 years, Broadridge Financial Solutions' total revenue changed from $2.69 billion in 2015 to $6.51 billion in 2024, a change of 141.5%.

How much debt does Broadridge Financial Solutions have?

Broadridge Financial Solutions' total liabilities were at $6.07 billion at the end of 2024, a 1.4% increase from 2023, and a 321.7% increase since 2015.

How much cash does Broadridge Financial Solutions have?

In the past 9 years, Broadridge Financial Solutions' cash and equivalents has ranged from $224.70 million in 2022 to $727.70 million in 2016, and is currently $304.40 million as of their latest financial filing in 2024.

How has Broadridge Financial Solutions' book value per share changed over the last 9 years?

Over the last 9 years, Broadridge Financial Solutions' book value per share changed from 7.74 in 2015 to 18.35 in 2024, a change of 137.1%.

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This page (NYSE:BR) was last updated on 5/27/2025 by MarketBeat.com Staff

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Broadridge Financial Solutions (BR) Financials

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