CONSTELLATION BRANDS, INC.

STZSEC EDGAR

Beverages(DE)CIK: 16918

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Revenue from Contract with Customer, Excluding Assessed Tax	$9.5B	$8.8B	$8.6B	$8.3B	$8.1B
Cost of Goods and Services Sold	$4.7B	$4.1B	$4.1B	$4.2B	$4.0B
Gross Profit	$4.8B	$4.7B	$4.5B	$4.2B	$4.1B
Selling, General and Administrative Expense	$1.9B	$1.7B	$1.7B	$1.6B	$1.7B
Operating Income (Loss)	$2.8B	$2.3B	$2.8B	$2.2B	$2.4B
Interest Expense	—	—	—	—	—
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	$383.6M	$310.4M	$2.5B

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Assets	$25.7B	$24.7B	$25.9B	$27.1B	$27.3B
Assets, Current	$3.7B	$3.5B	$3.3B	$3.0B	$3.5B
Cash and Cash Equivalents, at Carrying Value	$152.4M	$133.5M	$199.4M	$460.6M	$81.4M
Accounts Receivable, after Allowance for Credit Loss, Current	—	—	—	—	—
Inventory, Net	$2.1B	$1.9B	$1.6B	$1.3B	$1.4B
Liabilities	$15.6B	$15.9B	$13.8B	$13.2B	$14.8B
Liabilities, Current	$3.1B	$3.0B	$2.7B	$1.3B	$2.3B

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Net Cash Provided by (Used in) Operating Activities	$2.8B	$2.7B	$2.8B	$2.6B	$2.2B
Net Cash Provided by (Used in) Investing Activities	-$999.4M	-$1.0B	-$87.9M	-$531.0M	-$4.8B
Net Cash Provided by (Used in) Financing Activities	-$1.8B	-$1.9B	-$2.3B	-$2.0B	$2.6B
Payments to Acquire Property, Plant, and Equipment	$1.0B	$1.0B	$864.6M	$726.5M	$886.3M
Payments for Repurchase of Common Stock	$1.7B	$1.4B	$0.00	$50.0M	$504.3M

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