Income Statement

Revenue

+59%

+178%

10Y

Currency: USD

	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	0	0	0	0	100	0	0	0	144	0	0	253	74	149	224	322	335	350	362	362	362	362	365	362	365	368	368	367	372	380	388	392	391	397	413	428	448	466	492	555	653	769	858	904	974	980	1 029	1 179	1 252	1 367	1 457	1 468	1 522	1 629	1 741	1 855	2 014	2 112	2 272	2 501	2 727	2 986	3 219	3 387	3 492	3 575	3 716
Revenue	0 N/A	0 N/A	0 N/A	0 N/A	290 N/A	136 -53%	136 N/A	273 +101%	634 +132%	743 +17%	1 020 +37%	1 115 +9%	1 149 +3%	1 517 +32%	1 477 -3%	1 524 +3%	1 656 +9%	1 750 +6%	1 807 +3%	1 826 +1%	1 843 +1%	1 869 +1%	1 929 +3%	1 924 0%	1 910 -1%	1 888 -1%	1 865 -1%	1 855 -1%	1 843 -1%	1 839 0%	1 893 +3%	2 115 +12%	2 317 +10%	2 789 +20%	3 228 +16%	3 535 +10%	3 892 +10%	4 002 +3%	4 208 +5%	4 652 +11%	5 232 +12%	5 873 +12%	6 370 +8%	6 597 +4%	7 200 +9%	7 461 +4%	8 006 +7%	8 885 +11%	9 372 +5%	10 089 +8%	10 819 +7%	11 537 +7%	12 265 +6%	13 283 +8%	13 971 +5%	14 427 +3%	15 234 +6%	15 809 +4%	16 669 +5%	17 931 +8%	18 900 +5%	19 782 +5%	20 565 +4%	21 039 +2%	21 244 +1%	21 535 +1%	22 240 +3%
Gross Profit
Cost of Revenue	0	0	0	0	(198)	(87)	0	(181)	(413)	(445)	(583)	(561)	(622)	(809)	(767)	(766)	(828)	(843)	(840)	(823)	(813)	(826)	(855)	(846)	(837)	(819)	(802)	(798)	(797)	(798)	(866)	(1 063)	(1 204)	(1 379)	(1 506)	(1 509)	(1 575)	(1 669)	(1 878)	(2 208)	(2 597)	(2 970)	(3 217)	(3 395)	(3 836)	(4 059)	(4 394)	(4 843)	(4 950)	(5 320)	(5 742)	(8 247)	(6 827)	(7 554)	(8 017)	(8 352)	(8 974)	(9 462)	(10 107)	(10 731)	(11 124)	(11 469)	(11 797)	(12 032)	(12 059)	(12 120)	(12 443)
Gross Profit	0 N/A	0 N/A	0 N/A	0 N/A	92 N/A	49 -47%	0 N/A	92 N/A	221 +140%	298 +35%	437 +47%	554 +27%	527 -5%	708 +34%	710 +0%	758 +7%	828 +9%	907 +10%	967 +7%	1 003 +4%	1 030 +3%	1 043 +1%	1 074 +3%	1 078 +0%	1 073 0%	1 069 0%	1 063 -1%	1 057 -1%	1 046 -1%	1 041 0%	1 027 -1%	1 052 +2%	1 113 +6%	1 410 +27%	1 722 +22%	2 026 +18%	2 317 +14%	2 333 +1%	2 330 0%	2 444 +5%	2 635 +8%	2 903 +10%	3 153 +9%	3 202 +2%	3 364 +5%	3 402 +1%	3 612 +6%	4 042 +12%	4 422 +9%	4 769 +8%	5 077 +6%	3 290 -35%	5 438 +65%	5 729 +5%	5 954 +4%	6 075 +2%	6 260 +3%	6 347 +1%	6 562 +3%	7 200 +10%	7 776 +8%	8 313 +7%	8 768 +5%	9 007 +3%	9 185 +2%	9 415 +3%	9 797 +4%
Operating Income
Operating Expenses	0	0	0	0	(163)	(9)	(96)	(12)	(64)	(87)	28	(187)	19	(56)	(178)	(325)	(370)	(404)	(432)	(439)	(390)	(422)	(438)	(495)	(506)	(519)	(521)	(509)	(517)	(529)	(573)	(613)	(647)	(764)	(871)	(910)	(990)	(967)	(934)	(1 024)	(1 126)	(1 271)	(1 418)	(1 493)	(1 601)	(1 661)	(1 766)	(2 017)	(2 120)	(2 261)	(2 391)	(406)	(2 543)	(2 615)	(2 617)	(2 591)	(2 674)	(2 755)	(2 895)	(3 152)	(3 437)	(3 670)	(3 868)	(4 049)	(4 073)	(4 148)	(4 338)
Selling, General & Administrative	0	0	0	0	(18)	(8)	0	(16)	(35)	(33)	(40)	(61)	(53)	(75)	(85)	(95)	(103)	(107)	(110)	(110)	(109)	(112)	(112)	(115)	(122)	(128)	(130)	(134)	(137)	(142)	(157)	(166)	(180)	(199)	(217)	(239)	(246)	(241)	(235)	(223)	(226)	(236)	(254)	(279)	(279)	(287)	(298)	(312)	(346)	(370)	(386)	(406)	(432)	(444)	(451)	(433)	(415)	(416)	(407)	(413)	(407)	(390)	(403)	(405)	(405)	(421)	(415)
Depreciation & Amortization	0	0	0	0	(12)	(5)	0	(10)	(29)	(44)	(73)	(126)	(120)	(173)	(195)	(230)	(267)	(297)	(322)	(329)	(334)	(345)	(361)	(380)	(384)	(391)	(391)	(375)	(380)	(387)	(416)	(447)	(467)	(565)	(654)	(671)	(744)	(726)	(699)	(801)	(900)	(1 035)	(1 164)	(1 214)	(1 322)	(1 374)	(1 468)	(1 705)	(1 774)	(1 891)	(2 005)	0	(2 111)	(2 171)	(2 166)	(2 158)	(2 259)	(2 339)	(2 488)	(2 739)	(3 030)	(3 280)	(3 465)	(3 644)	(3 668)	(3 727)	(3 923)
Other Operating Expenses	0	0	0	0	(133)	4	(96)	14	0	(10)	141	0	192	192	102	0	0	0	0	0	53	35	35	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income	0 N/A	0 N/A	0 N/A	0 N/A	(71) N/A	40 N/A	40 N/A	80 +100%	157 +96%	211 +34%	465 +120%	367 -21%	546 +49%	652 +19%	532 -18%	433 -19%	458 +6%	503 +10%	535 +6%	564 +5%	640 +13%	621 -3%	636 +2%	583 -8%	567 -3%	550 -3%	542 -1%	548 +1%	529 -3%	512 -3%	454 -11%	439 -3%	466 +6%	646 +39%	851 +32%	1 116 +31%	1 327 +19%	1 366 +3%	1 396 +2%	1 420 +2%	1 509 +6%	1 632 +8%	1 735 +6%	1 709 -1%	1 763 +3%	1 741 -1%	1 846 +6%	2 025 +10%	2 302 +14%	2 508 +9%	2 686 +7%	2 884 +7%	2 895 +0%	3 114 +8%	3 337 +7%	3 484 +4%	3 586 +3%	3 592 +0%	3 667 +2%	4 048 +10%	4 339 +7%	4 643 +7%	4 900 +6%	4 958 +1%	5 112 +3%	5 267 +3%	5 459 +4%
Pre-Tax Income
Interest Income Expense	17	11	53	55	29	11	(22)	(27)	304	282	204	(212)	(83)	(219)	(260)	(370)	(419)	(262)	(307)	(287)	(246)	(373)	(300)	(266)	(151)	(150)	(158)	(215)	(315)	(173)	(257)	(70)	(95)	(232)	(235)	(376)	(423)	(384)	(417)	(431)	(488)	(582)	(564)	(623)	(447)	(603)	(807)	(1 064)	(1 281)	(1 337)	(1 378)	(1 300)	(1 434)	(1 401)	(1 381)	(1 641)	(1 813)	(1 686)	(1 848)	(2 160)	(2 350)	(2 916)	(3 246)	(2 974)	(3 127)	(3 414)	(3 309)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	18	18	53	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	338	338	338	338	(3)	(3)	(3)	(3)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	0	0	0	0	0	0	0	0	(3)	0	0	10	(11)	(11)	9	8	(18)	(22)	(56)	(35)	(1)	30	31	(1)	10	(16)	70	54	101	107	143	174	143	131	22	7	(41)	(19)	(45)	(157)	(120)	(125)	(135)	(155)	(374)	(414)	(362)	234	467	1 812	2 110	1 749	1 757	492	92	92	(38)	205	192	141	634	206	198	(31)	(180)	96	523
Pre-Tax Income	17 N/A	11 -38%	53 +402%	55 +3%	(42) N/A	51 N/A	18 -65%	53 +199%	458 +771%	493 +8%	669 +36%	165 -75%	452 +174%	422 -7%	281 -33%	71 -75%	21 -70%	237 +1 029%	190 -20%	295 +55%	393 +33%	278 -29%	367 +32%	316 -14%	426 +35%	384 -10%	454 +18%	387 -15%	315 -19%	446 +42%	340 -24%	543 +60%	514 -5%	545 +6%	638 +17%	747 +17%	1 201 +61%	1 301 +8%	1 272 -2%	1 170 -8%	898 -23%	922 +3%	1 033 +12%	928 -10%	942 +2%	724 -23%	677 -6%	1 195 +77%	1 488 +25%	2 983 +100%	3 418 +15%	3 333 -2%	3 218 -3%	2 205 -31%	2 048 -7%	1 935 -6%	1 735 -10%	2 111 +22%	2 011 -5%	2 029 +1%	2 623 +29%	1 933 -26%	1 852 -4%	1 953 +5%	1 805 -8%	1 949 +8%	2 673 +37%
Net Income
Tax Provision	0	0	0	0	11	(3)	(3)	(2)	(27)	28	(40)	(14)	(129)	(113)	(40)	30	46	(6)	21	(2)	(34)	(22)	(97)	(79)	(78)	(57)	(26)	4	16	18	44	(15)	(28)	(83)	(128)	(173)	(346)	(362)	(397)	(364)	(254)	(243)	(236)	(278)	(309)	(311)	(321)	(291)	(319)	(542)	(589)	(614)	(618)	(486)	(504)	(560)	(511)	(539)	(544)	(581)	(504)	(403)	(344)	(270)	(410)	(486)	(694)
Income from Continuing Operations	17	11	53	55	(31)	48	15	51	431	521	629	151	323	309	241	101	67	231	211	293	359	256	270	237	348	327	428	391	331	464	384	528	486	462	510	574	855	939	875	806	644	679	797	650	633	413	356	904	1 169	2 441	2 829	2 719	2 600	1 719	1 544	1 375	1 224	1 572	1 467	1 448	2 119	1 530	1 508	1 683	1 395	1 463	1 979
Income to Minority Interest	0	0	0	0	84	(8)	0	(12)	(171)	(53)	(143)	(304)	(207)	(217)	(168)	(211)	(216)	(294)	(280)	(97)	(98)	(40)	(34)	(84)	(115)	(92)	(157)	(156)	(132)	(166)	(113)	(155)	(150)	(224)	(313)	(450)	(600)	(606)	(553)	(477)	(440)	(492)	(554)	(439)	(356)	(249)	(246)	(565)	(775)	(1 742)	(1 826)	(1 855)	(1 822)	(1 067)	(1 112)	(1 010)	(892)	(1 086)	(987)	(1 081)	(1 616)	(1 304)	(1 376)	(1 332)	(1 079)	(1 097)	(1 322)
Net Income (Common)	17 N/A	11 -38%	53 +402%	55 +3%	53 -4%	40 -25%	7 -83%	39 +485%	297 +669%	463 +56%	479 +3%	131 -73%	118 -10%	97 -18%	83 -14%	64 -23%	32 -50%	141 +341%	113 -20%	(63) N/A	(23) +63%	(110) -378%	(84) +24%	101 N/A	170 +68%	170 N/A	201 +18%	166 -17%	123 -26%	218 +77%	183 -16%	276 +51%	227 -18%	115 -49%	64 -44%	(11) N/A	113 N/A	186 +65%	170 -9%	163 -4%	33 -80%	9 -73%	57 +533%	30 -47%	87 +190%	(31) N/A	(90) -190%	121 N/A	171 +41%	467 +173%	761 +63%	613 -19%	516 -16%	383 -26%	158 -59%	87 -45%	51 -41%	197 +286%	184 -7%	64 -65%	190 +197%	(93) N/A	(194) -109%	17 N/A	(23) N/A	21 N/A	306 +1 357%
EPS (Diluted)	0.32 N/A	0.2 -38%	1.04 +420%	1.08 +4%	0.5 -54%	0.16 -68%	0.06 -63%	1.6 +2 567%	1.99 +24%	1.3 -35%	1.35 +4%	0.5 -63%	0.39 -22%	0.32 -18%	0.26 -19%	0.2 -23%	0.09 -55%	0.42 +367%	0.33 -21%	-0.18 N/A	-0.06 +67%	-0.32 -433%	-0.24 +25%	0.29 N/A	0.5 +72%	0.46 -8%	0.54 +17%	0.46 -15%	0.33 -28%	0.59 +79%	0.5 -15%	0.75 +50%	0.58 -23%	0.29 -50%	0.18 -38%	-0.03 N/A	0.27 N/A	0.45 +67%	0.41 -9%	0.39 -5%	0.08 -79%	0.02 -75%	0.14 +600%	0.07 -50%	0.21 +200%	-0.06 N/A	-0.2 -233%	0.27 N/A	0.38 +41%	1.05 +176%	1.72 +64%	1.38 -20%	1.12 -19%	0.83 -26%	0.35 -58%	0.19 -46%	0.11 -42%	0.43 +291%	0.4 -7%	0.14 -65%	0.42 +200%	-0.2 N/A	-0.42 -110%	0.04 N/A	-0.05 N/A	0.05 N/A	0.66 +1 220%

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Brookfield Infrastructure Partners LP
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