← BERKSHIRE HATHAWAY INC
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $125.7b |
$132.9b
+5.73%
|
$247.8b
+86.48%
|
$254.6b
+2.74%
|
$245.6b
-3.55%
|
$276.2b
+12.47%
|
$302.1b
+9.37%
|
$364.5b
+20.65%
|
$371.4b
+1.91%
|
$371.4b
+0.00%
|
$438.3b
+18.00%
|
|
| Leasing revenues | $2.6b | $2.5b | $5.7b | $5.9b | $5.2b | $6.0b | $7.5b | $8.4b | $9.2b | $10.0b | — | |
| Railroad transportation revenues | — | — | — | — | — | — | $25.8b | $23.8b | $23.4b | $23.3b | — | |
| Service revenues and other income | $3.1b | $3.8b | $4.4b | $4.7b | $5.5b | $6.1b | $5.3b | $4.9b | $4.9b | $4.5b | — | |
| Cost of sales and services | $99.2b |
$105.8b
+6.65%
|
$106.1b
+0.27%
|
$107.0b
+0.90%
|
$101.1b
-5.56%
|
$114.1b
+12.91%
|
$124.3b
+8.92%
|
$122.6b
-1.41%
|
$163.6b
+33.51%
|
$160.1b
-2.19%
|
— | |
| Utilities and energy cost of sales and other expenses | $26.2b |
$28.0b
+7.02%
|
$11.6b
-58.48%
|
$11.3b
-2.96%
|
$11.6b
+3.03%
|
$14.0b
+19.94%
|
$15.9b
+13.88%
|
$68.0b
+327.55%
|
$17.0b
-75.01%
|
$17.0b
-0.15%
|
— | |
| Gross Profit | $26.5b |
$27.1b
+2.28%
|
$69.4b
+155.93%
|
$69.5b
+0.16%
|
$65.6b
-5.51%
|
$77.1b
+17.48%
|
$83.5b
+8.22%
|
$241.9b
+189.88%
|
$207.8b
-14.11%
|
$211.4b
+1.73%
|
— | |
| Selling, general and administrative expenses | $18.2b | $18.2b | $18.2b | $19.3b | $19.8b | $18.8b | $19.5b | $22.6b | $25.6b | $29.7b | $35.5b | |
| Amortization of Intangible Assets | $1.5b | $1.5b | $1.4b | $1.3b | $1.3b | $1.3b | $1.2b | $1.8b | $1.8b | $1.7b | — | |
| Operating Lease, Lease Income | $2.6b | $2.5b | $5.7b | $5.9b | $5.2b | $6.0b | $7.5b | $8.4b | $9.2b | $10.0b | — | |
| Interest Expense | $3.5b | $5.4b | $3.9b | $4.0b | $4.1b | $4.2b | $4.4b | $5.0b | $5.2b | $5.1b | $5.2b | |
| Interest, dividend and other investment income | $6.2b | $6.6b | $7.7b | $9.2b | $8.1b | $7.5b | $10.3b | $15.6b | $21.8b | $23.3b | — | |
| Equity Securities, FV-NI, Realized Gain (Loss) | — | — | $291.0m | $1.6b | ($14.0b) | $997.0m | ($3.9b) | $2.7b | $3.5b | ($18.0m) | — | |
| Foreign Currency Transaction Gain (Loss), before Tax | — | — | — | — | — | — | $2.1b | — | — | — | — | |
| Gain (Loss) on Derivative Instruments, Net, Pretax | — | — | ($300.0m) | $1.5b | — | $966.0m | ($276.0m) | — | — | — | — | |
| Gain (Loss) on Investments | $7.6b | $1.4b | ($22.2b) | $71.1b | $40.9b | $77.6b | ($67.6b) | $74.9b | $52.8b | $39.1b | — | |
| Earnings before income taxes and equity method earnings | $32.7b | $20.9b | $6.2b | $101.5b | $55.0b | $110.7b | ($32.4b) | $118.2b | $108.5b | $92.0b | — | |
| Equity method earnings (losses) | $923.0m | $2.9b | ($2.2b) | $1.2b | $726.0m | $995.0m | $1.9b | $2.0b | $1.8b | ($9.6b) | — | |
| Income (Loss) from Equity Method Investments | $923.0m | $2.9b | ($2.2b) | $1.2b | $726.0m | $995.0m | $1.9b | $2.0b | $1.8b | ($9.6b) | — | |
| Nonoperating Income (Expense) | — | — | ($22.5b) | $72.6b | $40.7b | — | — | — | — | — | — | |
| Other expenses | $2.6b | $3.2b | $3.9b | $4.0b | $4.8b | $5.6b | $5.0b | $4.0b | $4.3b | $4.2b | — | |
| Earnings before income taxes | $33.7b | $23.8b | $4.0b | $102.7b | $55.7b | $111.7b | ($30.6b) | $120.2b | $110.4b | $82.5b | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | — | — | — | — | — | — | — | — | — | $77.1b | $106.9b | |
| Current Income Tax Expense (Benefit) | $6.6b | $3.3b | $5.2b | $5.8b | $5.1b | $5.3b | $4.8b | $7.6b | $30.5b | $13.3b | $20.9b | |
| Income Tax Expense (Benefit) | $9.2b | ($21.5b) | ($321.0m) | $20.9b | $12.4b | $20.9b | ($8.5b) | $23.0b | $20.8b | $15.2b | $20.9b | |
| Net earnings | $24.4b |
$45.4b
+85.67%
|
$4.3b
-90.47%
|
$81.8b
+1792.46%
|
$43.3b
-47.12%
|
$90.8b
+109.94%
|
($22.1b)
-124.29%
|
$97.1b
+540.42%
|
$89.6b
-7.81%
|
$67.3b
-24.90%
|
$85.8b
+27.52%
|
|
| Net earnings attributable to Berkshire shareholders | $24.1b | $44.9b | $4.0b | $81.4b | $42.5b | $89.8b | ($22.8b) | $96.2b | $89.0b | $67.0b | — | |
| Net Income (Loss) Attributable to Parent | $24.1b |
$44.9b
+86.67%
|
$4.0b
-91.05%
|
$81.4b
+1924.79%
|
$42.5b
-47.77%
|
$89.8b
+111.18%
|
($22.8b)
-125.41%
|
$96.2b
+521.68%
|
$89.0b
-7.51%
|
$67.0b
-24.75%
|
$85.8b
+28.07%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | $353.0m | $413.0m | $301.0m | $375.0m | $732.0m | $1.0b | $761.0m | $924.0m | $566.0m | $292.0m | $85.8b | |
| Earnings per share: | ||||||||||||
| Average equivalent shares outstanding | 1.6m | 2.5b | 2.5b | 2.5b | 2.4b | 2.3b | 2.2b | 2.2b | 2.2b | 2.2b | — | |
| Expenses | ||||||||||||
| Cost of leasing | $1.3b | $1.5b | $4.1b | $4.0b | $3.5b | $4.2b | $5.5b | $6.0b | $7.1b | $7.7b | — | |
| Costs and Expenses | $190.9b | $221.2b | $219.2b | $225.7b | $231.3b | $243.9b | $266.6b | $321.1b | $315.7b | $318.5b | — | |
| Earnings attributable to noncontrolling interests | $353.0m | $413.0m | $301.0m | $375.0m | $732.0m | $1.0b | $761.0m | $924.0m | $566.0m | $292.0m | — | |
| Freight rail transportation expenses | $13.1b | $14.0b | $16.0b | $15.4b | $13.1b | $14.5b | $17.3b | $16.5b | $16.0b | $15.4b | — | |
| Goodwill, Impairment Loss | — | — | — | — | $10.0b | — | — | — | — | — | — | |
| Insurance losses and loss adjustment expenses | $30.9b | $86.0b | $78.4b | $87.0b | $87.0b | $98.9b | $114.4b | $112.9b | $111.4b | $113.7b | — | |
| Insurance premiums earned | $91.8b | $121.2b | $114.8b | $122.2b | $126.8b | $139.0b | $149.3b | $166.8b | $176.5b | $177.8b | — | |
| Insurance underwriting expenses | $7.7b | $9.3b | $9.8b | $11.2b | $12.8b | $12.6b | $11.9b | $15.3b | $16.8b | $17.8b | — | |
| Investment gains (losses) | $7.6b | $1.4b | ($22.2b) | $71.1b | — | — | ($67.9b) | $74.9b | $52.8b | $39.1b | — | |
| Life, annuity and health insurance benefits | $5.1b | $5.6b | $5.7b | $5.0b | $5.8b | $6.0b | $5.2b | $4.0b | $3.9b | $4.4b | — | |
| Reclassification from AOCI, Current Period, before Tax, Attributable to Parent | — | — | — | ($42.0m) | — | — | — | — | — | — | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.