Financials data is unavailable for this security.
Income statement Back to Overview
In millions of USD(except for per share items)
| Fiscal data as of Nov 02 2025 | 2025 | ||
|---|---|---|---|
| REVENUE AND GROSS PROFIT | |||
| Total revenue | 45,675 | ||
| OPERATING EXPENSES | |||
| Cost of revenue total | 28,682 | ||
| Selling, general and admin. expenses, total | 4,483 | ||
| Depreciation/amortization | 925 | ||
| Unusual expense(income) | 188 | ||
| Other operating expenses, total | (340) | ||
| Total operating expense | 36,249 | ||
| Operating income | 9,426 | ||
| Other, net | -- | ||
| INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
| Net income before taxes | 6,257 | ||
| Provision for income taxes | 1,259 | ||
| Net income after taxes | 4,998 | ||
| Minority interest | 29 | ||
| Net income before extra. Items | 5,027 | ||
| Total extraordinary items | -- | ||
| Net income | 5,027 | ||
| Inc.avail. to common excl. extra. Items | 5,027 | ||
| Inc.avail. to common incl. extra. Items | 5,027 | ||
| EPS RECONCILIATION | |||
| Basic/primary weighted average shares | 271 | ||
| Basic/primary eps excl. extra items | 19 | ||
| Basic/primary eps incl. extra items | 19 | ||
| Dilution adjustment | -- | ||
| Diluted weighted average shares | 272 | ||
| Diluted eps excl. extra items | 19 | ||
| Diluted eps incl. extra items | 19 | ||
| COMMON STOCK DIVIDENDS | |||
| DPS - common stock primary issue | 6.48 | ||
| Gross dividend - common stock | 1,758 | ||
| PRO FORMA INCOME | |||
| Pro forma net income | -- | ||
| Interest expense, supplemental | 3,170 | ||
| SUPPLEMENTAL INCOME | |||
| Depreciation, supplemental | 1,859 | ||
| Total special items | 179 | ||
| NORMALISED INCOME | |||
| Normalized income before taxes | 6,436 | ||
| Effect of special items on income taxes | 36 | ||
| Income tax excluding impact of special items | 1,295 | ||
| Normalized income after tax | 5,141 | ||
| Normalized income avail. to common | 5,170 | ||
| Basic normalized EPS | 19 | ||
| Diluted normalized EPS | 19 | ||
