← GOODYEAR TIRE & RUBBER CO /OH/
| 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 | $15.2b |
$15.4b
+1.44%
|
$15.5b
+0.64%
|
$14.7b
-4.72%
|
$12.3b
-16.44%
|
$17.5b
+41.86%
|
$20.8b
+19.04%
|
$20.1b
-3.55%
|
$18.9b
-5.92%
|
$18.3b
-3.17%
|
$17.7b
-3.21%
|
|
| Cost of Revenue | $11.0b |
$11.7b
+6.81%
|
$12.0b
+2.07%
|
$11.6b
-3.00%
|
$10.3b
-10.90%
|
$13.7b
+32.46%
|
$17.0b
+23.82%
|
$16.6b
-2.34%
|
$15.2b
-8.34%
|
$14.9b
-1.76%
|
$14.4b
-3.09%
|
|
| Gross Profit (Calculated) | $4.2b |
$3.7b
-12.61%
|
$3.5b
-3.94%
|
$3.1b
-10.56%
|
$2.0b
-36.88%
|
$3.8b
+90.83%
|
$3.9b
+1.74%
|
$3.5b
-8.90%
|
$3.7b
+5.50%
|
$3.4b
-8.94%
|
— | |
| Research and Development Expense | $388.0m | $406.0m | $424.0m | $430.0m | $390.0m | $496.0m | $501.0m | $461.0m | $426.0m | $380.0m | — | |
| Selling, General and Administrative Expense | $2.4b | $2.3b | $2.3b | $2.3b | $2.2b | $2.7b | $2.8b | $2.8b | $2.8b | $2.7b | $2.7b | |
| Amortization of Intangible Assets | $1.0m | $1.0m | $2.0m | $2.0m | $2.0m | $21.0m | $35.0m | $33.0m | $32.0m | $30.0m | — | |
| Interest Expense | $372.0m | $335.0m | $321.0m | $340.0m | $324.0m | $387.0m | $451.0m | $532.0m | $522.0m | — | $418.0m | |
| Interest Income, Other | $15.0m | $13.0m | $16.0m | $18.0m | $14.0m | $24.0m | $34.0m | $84.0m | $54.0m | $37.0m | $36.0m | |
| Foreign Currency Transaction Gain (Loss), before Tax | $13.0m | $7.0m | $16.0m | $22.0m | $9.0m | ($29.0m) | ($12.0m) | ($87.0m) | $9.0m | ($14.0m) | — | |
| Gain (Loss) Related to Litigation Settlement | — | — | $53.0m | $11.0m | — | — | — | — | — | — | — | |
| Other Nonoperating Income (Expense) | $10.0m | ($8.0m) | $174.0m | ($98.0m) | ($119.0m) | $94.0m | ($75.0m) | ($108.0m) | ($32.0m) | ($288.0m) | — | |
| Interest Expense (non-operating) | — | — | — | — | — | — | — | — | — | $445.0m | $418.0m | |
| Income (Loss) from Equity Method Investments | $0 | $0 | $0 | $0 | — | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $595.0m | $394.0m | $439.0m | ($39.0m) | ($993.0m) | ($102.0m) | $41.0m | ($325.0m) | ($286.0m) | ($1.0b) | ($910.0m) | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $1.2b | $878.0m | $1.0b | $177.0m | ($1.1b) | $513.0m | $399.0m | ($677.0m) | $155.0m | ($133.0m) | ($910.0m) | |
| Current Income Tax Expense (Benefit) | $152.0m | $128.0m | $172.0m | $151.0m | $87.0m | $204.0m | $162.0m | $240.0m | $160.0m | $210.0m | $1.6b | |
| Income Tax Expense (Benefit) | ($77.0m) | $513.0m | $303.0m | $474.0m | $110.0m | ($267.0m) | $190.0m | $10.0m | $95.0m | $1.6b | $1.6b | |
| Net Income (Loss) Attributable to Parent | $1.3b |
$346.0m
-72.63%
|
$693.0m
+100.29%
|
($311.0m)
-144.88%
|
($1.3b)
-303.22%
|
$764.0m
+160.93%
|
$202.0m
-73.56%
|
($689.0m)
-441.09%
|
$70.0m
+110.16%
|
($1.7b)
-2558.57%
|
($2.5b)
-47.76%
|
|
| Net Income (Loss) Available to Common Stockholders, Basic | $1.3b |
$365.0m
-71.12%
|
$708.0m
+93.97%
|
($297.0m)
-141.95%
|
($1.2b)
-320.88%
|
$780.0m
+162.40%
|
$209.0m
-73.21%
|
($687.0m)
-428.71%
|
$60.0m
+108.73%
|
($1.7b)
-2933.33%
|
($2.5b)
-49.59%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | $20.0m | $19.0m | $15.0m | $14.0m | $4.0m | $16.0m | $7.0m | $2.0m | ($10.0m) | $21.0m | ($2.5b) | |
| Earnings Per Share, Basic | $4.81 | $1.39 | $2.92 | ($1.33) | ($5.35) | $2.92 | $0.71 | ($2.42) | $0.24 | ($5.99) | ($8.84) | |
| Earnings Per Share, Diluted | $4.74 | $1.37 | $2.89 | ($1.33) | ($5.35) | $2.89 | $0.71 | ($2.42) | $0.24 | ($5.99) | ($8.84) | |
| Common Stock, Dividends, Per Share, Declared | $0.31 | $0.44 | $0.58 | $0.64 | $0.16 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 263.0m | 249.0m | 237.0m | 233.0m | 234.0m | 261 | 284.0m | 285.0m | 287.0m | 288.0m | 289.0m | |
| Weighted Average Number of Shares Outstanding, Diluted | 266.0m | 253.0m | 239.0m | 233.0m | 234.0m | 264 | 286.0m | 285.0m | 288.0m | 288.0m | 289.0m | |
| Additional Financial Items | ||||||||||||
| Goodwill, Impairment Loss | — | — | — | — | $182.0m | $0 | — | $230.0m | $0 | $674.0m | $674.0m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.