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Income statement Back to Overview

In millions of USD
(except for per share items)
Fiscal data as of Oct 31 2025202520242023
REVENUE AND GROSS PROFIT
Total revenue55,29553,55953,718
OPERATING EXPENSES
Cost of revenue total43,90341,74142,210
Selling, general and admin. expenses, total5,8215,6585,357
Depreciation/amortization280318350
Unusual expense(income)463387660
Other operating expenses, total------
Total operating expense52,06949,74450,155
Operating income3,2263,8153,563
Other, net(128)(84)(78)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes2,6683,2792,937
Provision for income taxes139504(326)
Net income after taxes2,5292,7753,263
Minority interest------
Net income before extra. Items2,5292,7753,263
Total extraordinary items------
Net income2,5292,7753,263
Inc.avail. to common excl. extra. Items2,5292,7753,263
Inc.avail. to common incl. extra. Items2,5292,7753,263
EPS RECONCILIATION
Basic/primary weighted average shares946979992
Basic/primary eps excl. extra items2.672.833.29
Basic/primary eps incl. extra items2.672.833.29
Dilution adjustment------
Diluted weighted average shares9539891,000
Diluted eps excl. extra items2.652.813.26
Diluted eps incl. extra items2.652.813.26
COMMON STOCK DIVIDENDS
DPS - common stock primary issue1.161.101.05
Gross dividend - common stock1,0881,0751,037
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental430452548
SUPPLEMENTAL INCOME
Depreciation, supplemental523501491
Total special items603387660
NORMALISED INCOME
Normalized income before taxes3,2713,6663,597
Effect of special items on income taxes3159231
Income tax excluding impact of special items170563(95)
Normalized income after tax3,1013,1033,692
Normalized income avail. to common3,1013,1033,692
Basic normalized EPS3.283.173.72
Diluted normalized EPS3.253.143.69
Data Provided by LSEG
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