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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 revenue29,44328,75427,116
OPERATING EXPENSES
Cost of revenue total6,2306,2516,019
Selling, general and admin. expenses, total5,7095,9335,537
Depreciation/amortization------
Unusual expense(income)1,7959,1662,257
Other operating expenses, total------
Total operating expense19,42127,09219,511
Operating income10,0221,6627,605
Other, net347(2)(11)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes9,7966906,859
Provision for income taxes1,2862111,247
Net income after taxes8,5104795,612
Minority interest0052
Net income before extra. Items8,5104795,664
Total extraordinary items------
Net income8,5104795,664
Inc.avail. to common excl. extra. Items8,5104805,665
Inc.avail. to common incl. extra. Items8,5104805,665
EPS RECONCILIATION
Basic/primary weighted average shares1,2441,2471,248
Basic/primary eps excl. extra items6.840.384.54
Basic/primary eps incl. extra items6.840.384.54
Dilution adjustment------
Diluted weighted average shares1,2551,2551,258
Diluted eps excl. extra items6.780.384.50
Diluted eps incl. extra items6.780.384.50
COMMON STOCK DIVIDENDS
DPS - common stock primary issue3.163.083.00
Gross dividend - common stock--3,9113,814
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental1,024977944
SUPPLEMENTAL INCOME
Depreciation, supplemental--381354
Total special items1,7959,1662,257
NORMALISED INCOME
Normalized income before taxes11,5919,8569,116
Effect of special items on income taxes2499191
Income tax excluding impact of special items1,3103101,438
Normalized income after tax10,2819,5467,678
Normalized income avail. to common10,2819,5477,731
Basic normalized EPS8.267.666.19
Diluted normalized EPS8.197.616.15
Data Provided by LSEG
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