← Baker Hughes Co
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cost of Goods and Services Sold | $7.8b |
$9.4b
+20.29%
|
$19.5b
+107.16%
|
$19.9b
+2.34%
|
$11.7b
-41.11%
|
$16.7b
+42.46%
|
$17.5b
+4.42%
|
$20.6b
+17.85%
|
$22.3b
+8.32%
|
$15.7b
-29.47%
|
$21.2b
+34.77%
|
|
| Gross Profit | $3.1b |
$3.2b
+2.13%
|
$4.0b
+24.06%
|
$4.4b
+11.19%
|
$9.0b
+102.33%
|
$3.8b
-57.85%
|
$3.7b
-2.25%
|
$4.9b
+33.37%
|
$5.5b
+12.40%
|
$12.0b
+116.85%
|
$6.5b
-45.58%
|
|
| Interest Income (Expense), Net | ($102.0m) |
($131.0m)
-28.43%
|
($223.0m)
-70.23%
|
($237.0m)
-6.28%
|
($264.0m)
-11.39%
|
($299.0m)
-13.26%
|
($252.0m)
+15.72%
|
($216.0m)
+14.29%
|
($198.0m)
+8.33%
|
($222.0m)
-12.12%
|
— | |
| Research and Development Expense | $352.0m | $501.0m | $700.0m | $687.0m | $595.0m | $492.0m | $556.0m | $658.0m | $643.0m | $600.0m | $570.0m | |
| Research and development costs | — | — | — | — | — | — | — | $651.0m | $643.0m | $600.0m | $570.0m | |
| Selling, General and Administrative Expense | $1.9b | $2.5b | $2.7b | $2.8b | $2.4b | $2.5b | $2.5b | $2.6b | $2.5b | $2.4b | $2.4b | |
| Amortization of Intangible Assets | $239.0m | $387.0m | $455.0m | $365.0m | $308.0m | $253.0m | $222.0m | $257.0m | $266.0m | $250.0m | — | |
| Restructuring | — | — | — | — | — | — | — | $313.0m | $260.0m | $215.0m | $338.0m | |
| Restructuring and Related Cost, Incurred Cost | — | — | — | — | — | — | — | — | $6.0m | — | — | |
| Operating Costs and Expenses | — | — | — | — | $36.7b | $19.2b | $20.0b | — | — | — | — | |
| Operating Income (Loss) | $659.0m |
($107.0m)
-116.24%
|
$701.0m
+755.14%
|
$1.1b
+53.21%
|
($16.0b)
-1587.71%
|
$1.3b
+108.20%
|
$1.2b
-9.54%
|
$2.3b
+95.53%
|
$3.1b
+32.97%
|
$2.9b
-6.62%
|
$3.6b
+24.89%
|
|
| Interest expense, net | ($102.0m) | ($131.0m) | ($223.0m) | ($237.0m) | ($264.0m) | ($299.0m) | ($252.0m) | ($216.0m) | ($198.0m) | $222.0m | $268.0m | |
| Debt and Equity Securities, Gain (Loss) | — | — | — | — | — | — | — | — | — | ($103.0m) | — | |
| Debt and Equity Securities, Realized Gain (Loss) | — | — | — | — | — | — | — | — | — | ($103.0m) | — | |
| Debt and Equity Securities, Unrealized Gain (Loss) | — | — | — | — | $1.4b | ($843.0m) | ($271.0m) | $405.0m | $341.0m | — | — | |
| Income (Loss) from Equity Method Investments | $0 | ($11.0m) | ($139.0m) | $0 | $0 | — | — | — | — | — | — | |
| Other Nonoperating Income (Expense) | $27.0m | $78.0m | $202.0m | ($84.0m) | $1.0b | ($583.0m) | ($911.0m) | $554.0m | $382.0m | ($243.0m) | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | ($440.0m) | ($1.2b) | ($672.0m) | ($693.0m) | ($14.3b) | ($724.0m) | ($698.0m) | $882.0m | $1.1b | $911.0m | $3.5b | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $584.0m | ($171.0m) | $541.0m | $753.0m | ($15.2b) | $428.0m | $22.0m | $2.7b | $3.3b | $2.9b | $3.5b | |
| Current Income Tax Expense (Benefit) | $211.0m | $375.0m | $507.0m | $431.0m | $399.0m | $625.0m | $495.0m | $744.0m | $928.0m | $955.0m | $390.0m | |
| Provision for income taxes | ($250.0m) | ($71.0m) | ($258.0m) | ($482.0m) | ($559.0m) | ($758.0m) | ($600.0m) | ($685.0m) | ($257.0m) | ($253.0m) | — | |
| Net Income (Loss) Attributable to Parent | $0 | ($73.0m) |
$195.0m
+367.12%
|
$128.0m
-34.36%
|
($9.9b)
-7865.62%
|
($219.0m)
+97.80%
|
($601.0m)
-174.43%
|
$1.9b
+423.29%
|
$3.0b
+53.32%
|
$2.6b
-13.13%
|
$3.1b
+19.63%
|
|
| Less: Net income attributable to noncontrolling interests | ($69.0m) | ($278.0m) | $88.0m | $143.0m | ($5.8b) | ($111.0m) | $23.0m | $27.0m | $29.0m | $36.0m | — | |
| Earnings Per Share, Basic | $0.00 | ($0.17) | $0.46 | $0.23 | ($14.73) | ($0.27) | ($0.61) | $1.93 | $3.00 | $2.62 | $3.14 | |
| Earnings Per Share, Diluted | $0.00 | ($0.17) | $0.45 | $0.23 | ($14.73) | ($0.27) | ($0.61) | $1.91 | $2.98 | $2.60 | $3.11 | |
| Additional Financial Items | ||||||||||||
| Business Combination, Acquisition Related Costs | $33.0m | $373.0m | $153.0m | $184.0m | $134.0m | — | — | — | — | — | — | |
| Cost | $10.2b | $14.1b | $18.9b | $19.4b | $17.5b | $16.5b | $16.8b | $20.3b | $22.0b | $21.2b | $21.2b | |
| Costs and Expenses | $12.6b | $17.4b | $22.2b | $22.8b | — | — | — | $23.2b | $24.7b | — | — | |
| Goodwill, Impairment Loss | $0 | $0 | — | — | $14.8b | $0 | $0 | — | — | — | $53.0m | |
| Other (income) expense, net | $27.0m | $78.0m | $202.0m | ($84.0m) | $1.0b | ($583.0m) | ($911.0m) | $554.0m | $382.0m | $243.0m | $189.0m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.