American Express Company's Income Statement Analysis: Revenue to Profit Breakdown
American Express Company's Income Statement Analysis: Revenue to Profit Breakdown
|
|
Chart |
FY21
Dec 31, 2021
|
FY22
Dec 31, 2022
|
FY23
Dec 31, 2023
|
FY24
Dec 31, 2024
|
FY25
Dec 31, 2025
|
TTM
Trailing 12M
|
|---|---|---|---|---|---|---|---|
|
Revenue
Total sales generated. |
|
$44.43 B | $55.63 B | $67.36 B | $74.20 B | $80.46 B | $82.41 B |
|
Cost of Revenue Direct cost of goods/services. |
|
-$136.00 M | $4.95 B | $11.77 B | $13.44 B | $29.89 B | $13.60 B |
Gross Profit Revenue minus cost of revenue. |
|
$44.57 B | $50.68 B | $55.59 B | $60.76 B | $50.57 B | $68.81 B |
|
Operating Expense
Costs to run business. |
|
$33.88 B | $41.10 B | $45.08 B | $47.87 B | $33.97 B | $51.75 B |
Research and Development Investment in innovation. |
|
- | - | - | - | - | - |
|
Sales, General and Administrative
Selling and admin costs. |
|
$11.53 B | $12.71 B | $13.28 B | $14.24 B | $13.43 B | $21.26 B |
General and Administrative Corporate overhead costs. |
|
$6.24 B | $7.25 B | $8.07 B | $8.20 B | $7.18 B | $13.52 B |
Sales and Marketing Customer acquisition costs. |
|
$5.29 B | $5.46 B | $5.21 B | $6.04 B | $6.25 B | $7.74 B |
Other Expenses Other operating costs. |
|
$22.35 B | $28.39 B | $31.80 B | $33.63 B | $20.54 B | $30.49 B |
Operating Income Profit from operations. |
|
$10.69 B | $9.59 B | $10.51 B | $12.90 B | $16.60 B | $17.06 B |
|
Net Interest Income
Interest income minus expense. |
|
$7.75 B | $9.90 B | $13.13 B | $15.54 B | $22.79 B | $17.89 B |
Interest Income Income from investments. |
|
$9.03 B | $12.66 B | $19.98 B | $23.80 B | $25.60 B | $26.13 B |
Interest Expense Cost of borrowing. |
|
$1.28 B | $2.76 B | $6.85 B | $8.25 B | $2.81 B | $8.24 B |
Non-Operating Income (ex-Int) Income outside core operations. |
|
- | - | - | - | - | - |
Total Other Income (Net) Net non-operating items. |
|
- | - | - | - | -$2.81 B | -$2.82 B |
Income Before Tax Profit before taxes. |
|
$10.69 B | $9.59 B | $10.51 B | $12.90 B | $13.80 B | $14.24 B |
Income Tax Expense Taxes on income. |
|
$2.63 B | $2.07 B | $2.14 B | $2.77 B | $2.96 B | $3.02 B |
|
Net Income
Final profit. |
|
$8.06 B | $7.51 B | $8.37 B | $10.13 B | $10.78 B | $11.22 B |
Net Income From Continuing Operations Profit from core business. |
|
$8.06 B | $7.51 B | $8.37 B | $10.13 B | $10.83 B | $11.22 B |
Net Income From Discontinued Operations Profit/loss from sold units. |
|
- | - | - | - | - | - |
Other Adjustments to Net Income Additional accounting adjustments. |
|
- | - | - | - | -$58.00 M | - |
Net Income Deductions Reductions from net income. |
|
- | - | - | - | -$74.00 M | - |
|
Earnings Per Share
Company profit allocated to each outstanding share. |
|||||||
EPS Earnings per share. Formula: Net Income ÷ Shares |
|
$10.03 | $9.85 | $11.23 | $14.04 | $15.40 | $16.03 |
Diluted EPS EPS including dilution. Formula: Net Income ÷ Diluted Shares |
|
$10.02 | $9.84 | $11.21 | $14.02 | $15.38 | $16.03 |
|
Shares for EPS
Number of shares used to calculate EPS. |
|||||||
Weighted Average Shares Outst. Avg shares used for EPS. |
|
789.00 M | 751.00 M | 735.00 M | 713.00 M | 695.00 M | 686.00 M |
Diluted Average Shares Outst. Shares including dilution. |
|
790.00 M | 752.00 M | 736.00 M | 713.00 M | 696.00 M | 686.00 M |
| Supplemental Items | |||||||
EBIT Earnings before interest and tax. |
|
$10.69 B | $9.59 B | $10.51 B | $12.90 B | $16.60 B | $17.06 B |
EBITDA Earnings before interest, tax, D&A. |
|
$12.38 B | $11.21 B | $12.16 B | $14.57 B | $16.60 B | $18.41 B |
Depreciation and Amortization Non-cash expense for assets. |
|
$1.70 B | $1.63 B | $1.65 B | $1.68 B | - | $1.34 B |
| Company Report |
American Express Company's Assets vs Liabilities & Equity
American Express Company's Assets vs Liabilities & Equity
| Loading balance sheet when needed... |
| Loading cash flow statement when needed... |
| Loading profitability metrics when needed... |




