← Alphabet 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 | $90.3b |
$110.9b
+22.80%
|
$136.8b
+23.42%
|
$161.9b
+18.30%
|
$182.5b
+12.77%
|
$257.6b
+41.15%
|
$282.8b
+9.78%
|
$307.6b
+8.77%
|
$350.2b
+13.85%
|
$402.8b
+15.02%
|
$445.9b
+10.68%
|
|
| Cost of Revenue | $35.1b |
$45.6b
+29.73%
|
$59.5b
+30.64%
|
$71.9b
+20.73%
|
$84.7b
+17.85%
|
$110.9b
+30.93%
|
$126.2b
+13.76%
|
$133.3b
+5.65%
|
$146.3b
+9.73%
|
$162.5b
+11.09%
|
$174.3b
+7.27%
|
|
| Gross Profit (Calculated) | $55.1b |
$65.3b
+18.39%
|
$77.3b
+18.38%
|
$90.0b
+16.42%
|
$97.8b
+8.71%
|
$146.7b
+50.01%
|
$156.6b
+6.77%
|
$174.1b
+11.13%
|
$203.7b
+17.03%
|
$240.3b
+17.96%
|
— | |
| Research and Development Expense | $13.9b | $16.6b | $21.4b | $26.0b | $27.6b | $31.6b | $39.5b | $45.4b | $49.3b | $61.1b | $69.0b | |
| Marketing and Advertising Expense | $3.9b | $5.1b | $6.4b | $6.8b | $5.4b | $7.9b | $9.2b | $8.7b | $8.7b | $9.9b | — | |
| Sales and marketing | $10.5b | $12.9b | $16.3b | $18.5b | $17.9b | $22.9b | $26.6b | $27.9b | $27.8b | $28.7b | — | |
| Selling and Marketing Expense | $10.5b | $12.9b | $16.3b | $18.5b | $17.9b | $22.9b | $26.6b | $27.9b | $27.8b | $28.7b | $54.9b | |
| General and Administrative Expense | $7.0b | $6.9b | $8.1b | $9.6b | $11.1b | $13.5b | $15.7b | $16.4b | $14.2b | $21.5b | $23.5b | |
| Operating expenses: | ||||||||||||
| Operating Income (Loss) | $23.7b |
$26.1b
+10.25%
|
$26.3b
+0.67%
|
$34.2b
+30.05%
|
$41.2b
+20.43%
|
$78.7b
+90.94%
|
$74.8b
-4.92%
|
$84.3b
+12.63%
|
$112.4b
+33.33%
|
$129.0b
+14.81%
|
$147.6b
+14.41%
|
|
| Interest Expense | $124.0m | $109.0m | $114.0m | $100.0m | $135.0m | $346.0m | $357.0m | $308.0m | — | — | $2.3b | |
| Interest Income, Other | $1.2b | $1.3b | $1.9b | $2.4b | $1.9b | $1.5b | $2.2b | $3.9b | $4.5b | $4.3b | $5.1b | |
| Debt Securities, Realized Gain (Loss) | — | — | $1.2b | $149.0m | $725.0m | ($110.0m) | ($2.1b) | ($1.2b) | ($1.0b) | $540.0m | — | |
| Debt and Equity Securities, Gain (Loss) | — | — | $6.7b | $2.8b | $6.3b | $12.3b | ($5.5b) | ($823.0m) | $2.7b | $24.6b | — | |
| Equity Securities, FV-NI, Realized Gain (Loss) | — | — | $1.5b | ($301.0m) | $1.3b | $1.2b | ($442.0m) | $690.0m | $186.0m | $778.0m | — | |
| Foreign Currency Transaction Gain (Loss), before Tax | ($475.0m) | ($121.0m) | ($80.0m) | $103.0m | ($344.0m) | ($240.0m) | ($654.0m) | ($1.2b) | ($409.0m) | ($382.0m) | — | |
| Other income (expense): | ||||||||||||
| Income (Loss) from Equity Method Investments | ($202.0m) | ($156.0m) | — | — | — | — | — | — | — | — | — | |
| Interest Expense (non-operating) | — | — | — | — | — | — | — | — | $268.0m | $736.0m | $2.3b | |
| Other Nonoperating Income (Expense) | $88.0m | $159.0m | $378.0m | $102.0m | ($637.0m) | $411.0m | $381.0m | $299.0m | $919.0m | $1.7b | — | |
| Other income (expense), net | $434.0m | $1.0b | $8.6b | $5.4b | $6.9b | $12.0b | ($3.5b) | $1.4b | $7.4b | $29.8b | $148.8b | |
| Nonoperating Income (Expense) | $434.0m | $1.0b | $8.6b | $5.4b | $6.9b | $12.0b | ($3.5b) | $1.4b | $7.4b | $29.8b | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $12.0b | $10.7b | $15.8b | $16.4b | $37.6b | $77.0b | $61.3b | $73.6b | $108.1b | $143.6b | $299.3b | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $24.1b | $27.2b | $34.9b | $39.6b | $48.1b | $90.7b | $71.3b | $85.7b | $119.8b | $158.8b | $299.3b | |
| Current Income Tax Expense (Benefit) | $4.8b | $14.4b | $3.4b | $5.1b | $6.5b | $12.8b | $19.6b | $19.7b | $25.0b | $18.4b | $55.1b | |
| Income Tax Expense (Benefit) | $4.7b | $14.5b | $4.2b | $5.3b | $7.8b | $14.7b | $11.4b | $11.9b | $19.7b | $26.7b | $55.1b | |
| Net Income (Loss) Attributable to Parent | $19.5b |
$12.7b
-34.99%
|
$30.7b
+142.74%
|
$34.3b
+11.74%
|
$40.3b
+17.26%
|
$76.0b
+88.81%
|
$60.0b
-21.12%
|
$73.8b
+23.05%
|
$100.1b
+35.67%
|
$132.2b
+32.01%
|
$244.1b
+84.70%
|
|
| Preferred Stock Dividends and Other Adjustments | $0 | $0 | — | — | — | — | — | — | — | — | — | |
| Earnings Per Share, Basic | $5.66 | $3.65 | $2.21 | $2.48 | $2.96 | $5.69 | $4.59 | $5.84 | $8.13 | $10.91 | $20.16 | |
| Earnings Per Share, Diluted | $5.57 | $3.60 | $2.19 | $2.46 | $2.93 | $5.61 | $4.56 | $5.80 | $8.04 | $10.81 | $19.93 | |
| Common Stock, Dividends, Per Share, Declared | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.60 | $0.83 | — | |
| Weighted Average Number of Shares Outstanding, Basic | — | — | — | — | — | — | — | — | 12.3b | 12.1b | 12.1b | |
| Weighted Average Number of Shares Outstanding, Diluted | — | — | — | — | — | — | — | — | 12.4b | 12.2b | 12.2b | |
| Additional Financial Items | ||||||||||||
| Costs and Expenses | $66.6b | $84.7b | $110.5b | $127.6b | $141.3b | $178.9b | $208.0b | $223.1b | $237.6b | $273.8b | — | |
| Goodwill, Impairment Loss | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | $19.5b | — | — | — | — | — | — | — | — | — | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $0 | — | — | — | — | — | — | — | — | — | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.