The Goldman Sachs Group, Inc. GS

935.45 12.16 1.32% as of 25 Sep
Market cap
$269.9B
P/E
14.3×
Indexes indicate stock being part of an index,
Growth Flags show if company had growth for consecutive years

An Income Statement, also known as a Profit and Loss Statement, summarizes a company's revenues, expenses, and profits over a specific period. It highlights how revenue is transformed into net income, showcasing operational efficiency. Key components include total revenue, cost of goods sold (COGS), gross profit, operating expenses, and net profit. Businesses use the Income Statement to assess financial performance, make strategic decisions, and ensure profitability. Investors and stakeholders analyze it to gauge the company’s financial health and future growth potential.

Dec '16 Dec '17 Dec '18 Dec '19 Dec '20 Dec '21 Dec '22 Dec '23 Dec '24 Dec '25
Revenue 30,790.00 32,730.00 36,616.00 36,546.00 44,560.00 59,339.00 47,365.00 46,254.00 53,512.00 58,283.00
Revenue Growth (8.96%) 6.30% 11.87% (0.19%) 21.93% 33.17% (20.18%) (2.35%) 15.69% 8.92%
Cost of Revenue 2,823.00 2,876.00 3,200.00 3,252.00 4,141.00 — — — — —
Gross Profit 27,967.00 29,854.00 36,616.00 36,546.00 44,560.00 59,339.00 47,365.00 46,254.00 53,512.00 58,283.00
R&D Expenses 457.00 588.00 740.00 739.00 401.00 553.00 812.00 629.00 646.00 710.00
SG&A Expenses 14,126.00 14,448.00 15,374.00 15,865.00 16,922.00 21,921.00 19,869.00 20,094.00 21,322.00 23,804.00
Operating Income 10,304.00 11,132.00 12,481.00 10,583.00 12,479.00 27,044.00 13,486.00 10,739.00 18,397.00 21,852.00
EBT 10,304.00 11,132.00 12,481.00 10,583.00 12,479.00 27,044.00 13,486.00 10,739.00 18,397.00 21,852.00
Income Tax Provision 2,906.00 6,846.00 2,022.00 2,117.00 3,020.00 5,409.00 2,225.00 2,223.00 4,121.00 4,676.00
Income after Tax 7,398.00 4,286.00 10,459.00 8,466.00 9,459.00 21,635.00 11,261.00 8,516.00 14,276.00 17,176.00
Dividends (Preferred) 311.00 601.00 599.00 569.00 544.00 484.00 497.00 609.00 751.00 876.00
Net Income Common 7,087.00 3,685.00 9,860.00 7,897.00 8,915.00 21,151.00 10,764.00 7,907.00 13,525.00 16,300.00
EPS (Basic) 16.53 9.12 25.53 21.18 24.94 60.25 30.42 23.05 41.07 51.95
EPS (Diluted) 16.29 9.01 25.27 21.03 24.74 59.45 30.06 22.87 40.54 51.32
Shares (Basic, Weighted) 427.40 401.60 385.40 371.60 356.40 350.50 352.10 340.80 328.10 312.70
Shares (Diluted, Weighted) 435.10 409.10 390.20 375.50 360.30 355.80 358.10 345.80 333.60 317.60
Gross Margin 90.83% 91.21% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
EBIT Margin 33.47% 34.01% 34.09% 28.96% 28.00% 45.58% 28.47% 23.22% 34.38% 37.49%
EBT margin 33.47% 34.01% 34.09% 28.96% 28.00% 45.58% 28.47% 23.22% 34.38% 37.49%
Net Profit Margin 23.02% 11.26% 26.93% 21.61% 20.01% 35.64% 22.73% 17.09% 25.27% 27.97%
Free Cash Flow Margin 13.02% (70.57%) 33.57% 60.35% (49.09%) 9.38% 16.18% (25.13%) (25.58%) (79.64%)
EBITDA 11,302.00 12,284.00 13,809.00 12,287.00 14,381.00 29,059.00 15,941.00 15,595.00 20,789.00 24,034.00
EBIT 10,304.00 11,132.00 12,481.00 10,583.00 12,479.00 27,044.00 13,486.00 10,739.00 18,397.00 21,852.00
Income from Continuous Operations 7,398.00 4,286.00 10,459.00 8,466.00 9,459.00 21,635.00 11,261.00 8,516.00 14,276.00 17,176.00
Consolidated Net Income/Loss 7,398.00 4,286.00 10,459.00 8,466.00 9,459.00 21,635.00 11,261.00 8,516.00 14,276.00 17,176.00
EPS (Basic, from Continuous Ops) 17.31 10.67 27.14 22.78 26.54 61.73 31.98 24.99 43.51 54.93
EPS (Basic, Consolidated) 17.31 10.67 27.14 22.78 26.54 61.73 31.98 24.99 43.51 54.93
EPS (Diluted, from Cont. Ops) 17.00 10.48 26.80 22.55 26.25 60.81 31.45 24.63 42.79 54.08
Shares (Diluted, Average) 435.10 409.10 390.20 375.50 360.30 355.80 358.10 345.80 333.60 317.60
EPS (Diluted, Consolidated) 17.00 10.48 26.80 22.55 26.25 60.81 31.45 24.63 42.79 54.08
EBITDA Margin 36.71% 37.53% 37.71% 33.62% 32.27% 48.97% 33.66% 33.72% 38.85% 41.24%
Operating Cash Flow Margin 21.09% (62.60%) 45.24% 65.31% (41.60%) 10.61% 18.38% (27.21%) (24.69%) (77.47%)

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In millions of $ except per-share values · columns are period end dates