← HALLIBURTON CO

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 $15.9b
$20.6b +29.79%
$24.0b +16.37%
$22.4b -6.61%
$14.4b -35.54%
$15.3b +5.88%
$20.3b +32.70%
$23.0b +13.41%
$22.9b -0.32%
$22.2b -3.31%
$22.4b +0.85%
Cost of Goods and Services Sold $3.8b
$4.1b +9.87%
$21.3b +413.62%
$4.9b -76.92%
$3.2b -35.54%
$13.3b +319.98%
$17.4b +30.54%
$18.7b +7.83%
$18.9b +0.93%
$19.7b +4.25%
$19.0b -3.48%
Cost of services and sales $15.0b
$18.3b +22.15%
$21.0b +14.53%
$20.1b -4.22%
$12.9b -35.89%
$13.3b +2.94%
$17.0b +27.90%
$18.7b +9.86%
$18.6b -0.08%
$18.7b +0.31%
—
Gross Profit (Calculated) $12.1b
$16.5b +35.99%
$2.7b -83.49%
$17.5b +543.10%
$11.3b -35.54%
$2.0b -82.23%
$2.9b +47.06%
$4.3b +46.22%
$4.1b -5.76%
$2.5b -38.46%
—
Research and Development Expense $329.0m $360.0m $390.0m $404.0m $309.0m $321.0m $345.0m $408.0m $426.0m $411.0m —
General and Administrative Expense $228.0m $256.0m $254.0m $227.0m $182.0m $204.0m $240.0m $226.0m $239.0m $239.0m $254.0m
Operating Lease, Expense — — — $355.0m $296.0m — — — — — —
Operating expenses:
Total operating costs and expenses $22.7b $19.3b $21.5b $22.9b $16.9b $13.5b $17.6b $18.9b $19.1b $19.9b —
Operating Income (Loss) ($6.8b)
$1.4b +120.09%
$2.5b +81.13%
($448.0m) -118.16%
($2.4b) -443.75%
$1.8b +173.89%
$2.7b +50.39%
$4.1b +50.83%
$3.8b -6.39%
$2.3b -40.87%
$2.9b +30.04%
Interest expense, net of interest income ($639.0m) ($593.0m) ($554.0m) ($569.0m) ($505.0m) ($469.0m) ($375.0m) ($395.0m) ($353.0m) ($352.0m) $339.0m
Investment Income, Interest $59.0m $112.0m $44.0m $23.0m $38.0m $60.0m $117.0m $81.0m $97.0m $88.0m —
Gain (Loss) on Investments — — — — — — — — ($43.0m) $6.0m —
Gain (loss) on Blue Chip Swap transactions — — — — — — — ($110.0m) ($8.0m) ($9.0m) —
Income (Loss) from Equity Method Investments — — — — — — — — — ($50.0m) —
Other Nonoperating Income (Expense) ($208.0m) ($87.0m) ($99.0m) ($105.0m) ($111.0m) ($79.0m) ($180.0m) ($84.0m) ($227.0m) ($128.0m) —
Interest Income (Expense), Nonoperating, Net ($639.0m) ($593.0m) ($554.0m) ($569.0m) ($505.0m) ($469.0m) ($375.0m) ($395.0m) ($353.0m) ($352.0m) $96.0m
Income (Loss) from Continuing Operations before Income Taxes, Domestic ($6.6b) $694.0m $1.1b ($1.5b) ($3.0b) $283.0m $992.0m $1.7b $1.7b $762.0m $2.1b
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest ($7.6b) $682.0m $1.8b ($1.1b) ($3.2b) $1.3b $2.1b $3.4b $3.2b $1.8b $2.1b
Current Income Tax Expense (Benefit) ($357.0m) $397.0m $424.0m $403.0m $166.0m $270.0m $445.0m $505.0m $570.0m $456.0m $476.0m
Income tax (provision) benefit $1.9b ($1.1b) ($157.0m) ($7.0m) $278.0m $216.0m ($515.0m) ($701.0m) ($718.0m) ($479.0m) —
Net Income (Loss) Attributable to Parent ($5.8b)
($463.0m) +91.97%
$1.7b +457.67%
($1.1b) -168.30%
($2.9b) -160.39%
$1.5b +149.47%
$1.6b +7.89%
$2.6b +67.81%
$2.5b -5.19%
$1.3b -48.70%
$1.6b +24.86%
Net Income (Loss) Attributable to Noncontrolling Interest ($6.0m) ($5.0m) $1.0m $2.0m $3.0m $11.0m $23.0m $24.0m $15.0m $9.0m $1.6b
Earnings Per Share, Basic ($6.69) ($0.53) $1.89 ($1.29) ($3.34) $1.63 — — — — $1.91
Earnings Per Share, Diluted ($6.69) ($0.53) $1.89 ($1.29) ($3.34) $1.63 — — — — $1.91
Income (Loss) from Continuing Operations, Per Basic Share ($7) — — — ($3) $2 $2 $3 $3 $2 —
Income (Loss) from Continuing Operations, Per Diluted Share ($7) ($1) $2 ($1) ($3) $2 $2 $3 $3 $2 —
Common Stock, Dividends, Per Share, Declared $0.72 $0.72 $0.72 $0.72 $0.32 $0.18 $0.48 $0.64 $0.68 — —
Weighted Average Number of Shares Outstanding, Basic 861.0m 870.0m 875.0m 875.0m 881.0m 892.0m 904.0m 899.0m 882.0m 853.0m 840.0m
Weighted Average Number of Shares Outstanding, Diluted 861.0m 870.0m 877.0m 875.0m 881.0m 892.0m 908.0m 902.0m 883.0m 853.0m 841.0m
Additional Financial Items
Argentina Currency Devaluation — — — — — $6.0m ($30.0m) ($131.0m) $0 $0 —
Business Combination, Acquisition Related Costs $4.1b $0 $0 — — — — — — — —
Goodwill, Impairment Loss $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $339.0m
Impairments and other charges $3.4b $647.0m $265.0m $2.5b $3.8b $12.0m $366.0m $0 $116.0m $831.0m —
Other, net ($208.0m) ($87.0m) ($99.0m) ($105.0m) ($111.0m) ($79.0m) ($180.0m) ($84.0m) ($227.0m) ($128.0m) —
SAP S4 Upgrade Expense — — — — — $0 $0 $51.0m $124.0m $154.0m —
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent ($5.8b) ($444.0m) $1.7b ($1.1b) $3 $1.6m $1.7m $2.9m $2.8m $2 —
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest ($5.8b) ($449.0m) $1.7b ($1.1b) $3.0m $11.0m $23.0m $24.0m $15.0m $9.0m —
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent ($2.0m) ($19.0m) $0 $0 $3.0m $11.0m $23.0m $24.0m $15.0m $9.0m —
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest ($2.0m) ($19.0m) $0 $0 $3.0m $11.0m $23.0m $24.0m $15.0m $9.0m —

Amounts are shown in USD as reported in each fiscal year filing.

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.