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Income statement Back to Overview

In millions of USD
(except for per share items)
Fiscal data as of Dec 31 2025202520242023
REVENUE AND GROSS PROFIT
Total revenue33,17231,79729,771
OPERATING EXPENSES
Cost of revenue total19,41118,90717,986
Selling, general and admin. expenses, total4,2624,1483,868
Depreciation/amortization------
Unusual expense(income)331438(84)
Other operating expenses, total----761
Total operating expense27,10726,47224,743
Operating income6,0655,3255,028
Other, net(11)9.0049
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes6,2925,3295,411
Provision for income taxes1,0591,1821,165
Net income after taxes5,2334,1474,246
Minority interest------
Net income before extra. Items5,2334,1474,246
Total extraordinary items------
Net income5,2334,1474,246
Inc.avail. to common excl. extra. Items5,2334,1474,246
Inc.avail. to common incl. extra. Items5,2334,1474,246
EPS RECONCILIATION
Basic/primary weighted average shares9591,0291,103
Basic/primary eps excl. extra items5.464.033.85
Basic/primary eps incl. extra items5.464.033.85
Dilution adjustment------
Diluted weighted average shares9681,0391,107
Diluted eps excl. extra items5.413.993.84
Diluted eps incl. extra items5.413.993.84
COMMON STOCK DIVIDENDS
DPS - common stock primary issue0.28----
Gross dividend - common stock13000
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental441382347
SUPPLEMENTAL INCOME
Depreciation, supplemental788825846
Total special items331438(84)
NORMALISED INCOME
Normalized income before taxes6,6235,7675,327
Effect of special items on income taxes5697(18)
Income tax excluding impact of special items1,1151,2791,147
Normalized income after tax5,5084,4884,180
Normalized income avail. to common5,5084,4884,180
Basic normalized EPS5.744.363.79
Diluted normalized EPS5.694.323.78
Data Provided by LSEG
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