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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 revenue402,067372,809357,776
OPERATING EXPENSES
Cost of revenue total346,705321,408303,345
Selling, general and admin. expenses, total970989985
Depreciation/amortization------
Unusual expense(income)5,3591,0311,343
Other operating expenses, total43,89040,37438,360
Total operating expense396,924363,802344,033
Operating income5,1439,00713,743
Other, net1129988
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes2,1366,14811,173
Provision for income taxes4081,5622,805
Net income after taxes1,7284,5868,368
Minority interest4028(24)
Net income before extra. Items1,7684,6148,344
Total extraordinary items------
Net income1,7684,6148,344
Inc.avail. to common excl. extra. Items1,7684,6148,344
Inc.avail. to common incl. extra. Items1,7684,6148,344
EPS RECONCILIATION
Basic/primary weighted average shares1,2671,2591,285
Basic/primary eps excl. extra items1.403.666.49
Basic/primary eps incl. extra items1.403.666.49
Dilution adjustment------
Diluted weighted average shares1,2711,2621,290
Diluted eps excl. extra items1.393.666.47
Diluted eps incl. extra items1.393.666.47
COMMON STOCK DIVIDENDS
DPS - common stock primary issue2.662.662.48
Gross dividend - common stock3,4093,3813,138
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental3,1192,9582,658
SUPPLEMENTAL INCOME
Depreciation, supplemental2,6062,6002,500
Total special items7,2801,0611,389
NORMALISED INCOME
Normalized income before taxes9,4167,20912,562
Effect of special items on income taxes1,391270349
Income tax excluding impact of special items1,7991,8323,154
Normalized income after tax7,6175,3779,408
Normalized income avail. to common7,6575,4059,384
Basic normalized EPS6.044.297.30
Diluted normalized EPS6.024.287.27
Data Provided by LSEG
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