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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 revenue4,8244,6964,518
OPERATING EXPENSES
Cost of revenue total1,3101,2581,148
Selling, general and admin. expenses, total10710781
Depreciation/amortization1,1521,130970
Unusual expense(income)201626
Other operating expenses, total------
Total operating expense2,5882,5102,225
Operating income2,2362,1862,293
Other, net28188.42
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes1,7902,0892,171
Provision for income taxes(7.23)4.6711
Net income after taxes1,7972,0842,160
Minority interest(13)(12)(12)
Net income before extra. Items1,7842,0722,148
Total extraordinary items------
Net income1,7842,0722,148
Inc.avail. to common excl. extra. Items1,5861,8731,949
Inc.avail. to common incl. extra. Items1,5861,8731,949
EPS RECONCILIATION
Basic/primary weighted average shares175175175
Basic/primary eps excl. extra items9.041111
Basic/primary eps incl. extra items9.041111
Dilution adjustment------
Diluted weighted average shares176176176
Diluted eps excl. extra items9.011111
Diluted eps incl. extra items9.011111
COMMON STOCK DIVIDENDS
DPS - common stock primary issue121212
Gross dividend - common stock2,1102,1092,111
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental304287201
SUPPLEMENTAL INCOME
Depreciation, supplemental1,0581,012887
Total special items18149.27
NORMALISED INCOME
Normalized income before taxes1,8082,1032,180
Effect of special items on income taxes6.450.030.05
Income tax excluding impact of special items(0.78)4.7011
Normalized income after tax1,8092,0982,169
Normalized income avail. to common1,5981,8871,958
Basic normalized EPS9.111111
Diluted normalized EPS9.081111
Data Provided by LSEG
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