Goldman Sachs Group's Income Statement Analysis: Revenue to Profit Breakdown
Goldman Sachs Group's Income Statement Analysis: Revenue to Profit Breakdown
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FY21
Dec 31, 2021
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FY22
Dec 31, 2022
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FY23
Dec 31, 2023
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FY24
Dec 31, 2024
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FY25
Dec 31, 2025
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TTM
Trailing 12M
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Revenue
Total sales generated. |
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$64.99 B | $68.71 B | $108.42 B | $126.85 B | $125.10 B | $110.77 B |
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Cost of Revenue Direct cost of goods/services. |
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$6.01 B | $24.06 B | $63.19 B | $74.69 B | $67.93 B | $49.24 B |
Gross Profit Revenue minus cost of revenue. |
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$58.98 B | $44.65 B | $45.23 B | $52.16 B | $57.17 B | $61.53 B |
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Operating Expense
Costs to run business. |
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$31.94 B | $31.16 B | $34.49 B | $33.77 B | $37.54 B | $38.84 B |
Research and Development Investment in innovation. |
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- | - | - | - | - | - |
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Sales, General and Administrative
Selling and admin costs. |
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$18.27 B | $15.96 B | $16.13 B | $17.35 B | $1.77 B | $24.54 B |
General and Administrative Corporate overhead costs. |
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$17.72 B | $15.15 B | $15.50 B | $16.71 B | $1.77 B | $21.47 B |
Sales and Marketing Customer acquisition costs. |
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$553.00 M | $812.00 M | $629.00 M | $646.00 M | - | $3.07 B |
Other Expenses Other operating costs. |
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$13.67 B | $15.20 B | $18.36 B | $16.42 B | $35.77 B | $14.31 B |
Operating Income Profit from operations. |
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$27.04 B | $13.49 B | $10.74 B | $18.40 B | $19.63 B | $22.69 B |
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Net Interest Income
Interest income minus expense. |
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$6.47 B | $7.68 B | $6.35 B | $8.06 B | $13.56 B | $14.22 B |
Interest Income Income from investments. |
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$12.12 B | $29.02 B | $68.52 B | $81.40 B | $80.37 B | $81.63 B |
Interest Expense Cost of borrowing. |
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$5.65 B | $21.35 B | $62.16 B | $73.34 B | $66.81 B | $67.41 B |
Non-Operating Income (ex-Int) Income outside core operations. |
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- | - | - | - | - | -$74.00 M |
Total Other Income (Net) Net non-operating items. |
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- | - | - | - | $2.23 B | - |
Income Before Tax Profit before taxes. |
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$27.04 B | $13.49 B | $10.74 B | $18.40 B | $21.85 B | $22.69 B |
Income Tax Expense Taxes on income. |
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$5.41 B | $2.23 B | $2.22 B | $4.12 B | $4.68 B | $4.62 B |
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Net Income
Final profit. |
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$21.64 B | $11.26 B | $8.52 B | $14.28 B | $17.18 B | $18.07 B |
Net Income From Continuing Operations Profit from core business. |
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$21.64 B | $11.26 B | $8.52 B | $14.28 B | $17.18 B | $18.07 B |
Net Income From Discontinued Operations Profit/loss from sold units. |
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- | - | - | - | - | - |
Other Adjustments to Net Income Additional accounting adjustments. |
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- | - | - | - | - | - |
Net Income Deductions Reductions from net income. |
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- | - | - | - | - | $454.00 M |
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Earnings Per Share
Company profit allocated to each outstanding share. |
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EPS Earnings per share. Formula: Net Income ÷ Shares |
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$60.35 | $30.57 | $23.05 | $41.22 | $51.95 | $55.44 |
Diluted EPS EPS including dilution. Formula: Net Income ÷ Diluted Shares |
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$59.45 | $30.06 | $22.87 | $40.54 | $51.32 | $54.75 |
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Shares for EPS
Number of shares used to calculate EPS. |
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Weighted Average Shares Outst. Avg shares used for EPS. |
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350.50 M | 352.10 M | 340.80 M | 328.10 M | 312.70 M | 303.80 M |
Diluted Average Shares Outst. Shares including dilution. |
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355.80 M | 358.10 M | 345.80 M | 333.60 M | 317.60 M | 308.00 M |
| Supplemental Items | |||||||
EBIT Earnings before interest and tax. |
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$27.04 B | $13.49 B | $10.74 B | $18.40 B | $19.63 B | $22.77 B |
EBITDA Earnings before interest, tax, D&A. |
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$29.06 B | $15.94 B | $15.60 B | $20.79 B | $21.81 B | $24.94 B |
Depreciation and Amortization Non-cash expense for assets. |
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$2.02 B | $2.46 B | $4.86 B | $2.39 B | $2.18 B | $2.17 B |
| Company Report |
Goldman Sachs Group's Assets vs Liabilities & Equity
Goldman Sachs Group's Assets vs Liabilities & Equity
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