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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 revenue16,13216,20017,388
OPERATING EXPENSES
Cost of revenue total10,82110,76111,527
Selling, general and admin. expenses, total3,5213,3843,531
Depreciation/amortization--227216
Unusual expense(income)--7.00265
Other operating expenses, total784----
Total operating expense15,12714,37915,539
Operating income1,0051,8211,849
Other, net(209)(115)(169)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes5589801,449
Provision for income taxes385671,250
Net income after taxes173913199
Minority interest(9.57)(21)(17)
Net income before extra. Items163892182
Total extraordinary items565470
Net income728939182
Inc.avail. to common excl. extra. Items163892182
Inc.avail. to common incl. extra. Items728939182
EPS RECONCILIATION
Basic/primary weighted average shares43,52543,40543,511
Basic/primary eps excl. extra items0.000.020.00
Basic/primary eps incl. extra items0.020.020.00
Dilution adjustment------
Diluted weighted average shares43,52543,40543,511
Diluted eps excl. extra items0.000.020.00
Diluted eps incl. extra items0.020.020.00
COMMON STOCK DIVIDENDS
DPS - common stock primary issue------
Gross dividend - common stock--00
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental301445406
SUPPLEMENTAL INCOME
Depreciation, supplemental1,2911,0651,078
Total special items--7.00265
NORMALISED INCOME
Normalized income before taxes5589871,714
Effect of special items on income taxes--0.4893
Income tax excluding impact of special items385671,343
Normalized income after tax173920371
Normalized income avail. to common163899354
Basic normalized EPS0.000.020.01
Diluted normalized EPS0.000.020.01
Data Provided by LSEG
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