Hewlett Packard Enterprise 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 $50.1b
$28.9b -42.40%
$30.9b +6.86%
$29.1b -5.57%
$27.0b -7.39%
$27.8b +2.97%
$28.5b +2.56%
$29.1b +2.24%
$30.1b +3.40%
$34.3b +13.84%
$38.8b +13.12%
Cost of Revenue $12.7b
$12.7b 0.00%
$14.1b +10.73%
$23.0b +63.04%
$22.7b -1.16%
$21.7b -4.25%
$22.8b +4.83%
$21.9b -3.89%
$23.1b +5.39%
$29.0b +25.85%
$25.6b -11.67%
Cost of products and services $19.9b
$21.3b +7.05%
$19.3b -9.36%
$18.2b -5.70%
$18.2b -0.25%
$18.7b +2.66%
$18.5b -0.89%
$19.8b +6.70%
$23.4b +18.55%
Gross Profit (Calculated) $37.4b
$16.2b -56.81%
$16.8b +3.82%
$6.2b -63.15%
$4.3b -30.51%
$6.1b +41.12%
$5.7b -5.58%
$7.2b +26.66%
$7.1b -2.59%
$5.3b -25.41%
Research and Development Expense $2.3b $1.5b $1.7b $1.8b $1.9b $2.0b $2.0b $2.3b $2.2b $2.5b $3.2b
Selling, General and Administrative Expense $7.8b $5.0b $4.9b $4.9b $4.6b $4.9b $4.9b $5.2b $4.9b $5.7b $6.7b
Amortization of Intangible Assets $755.0m $321.0m $294.0m $267.0m $379.0m $354.0m $293.0m $288.0m $267.0m $511.0m
Operating Lease, Expense $283.0m
Operating Lease, Lease Income $2.4b $2.4b $2.3b $2.4b $2.3b $2.2b
Restructuring Costs $964.0m $550.0m $221.0m $769.0m $620.0m $214.0m $242.0m $33.0m ($13.0m)
Operating expenses:
(Loss) earnings from operations $4.2b $625.0m $1.9b $1.3b ($329.0m) $1.1b $782.0m $2.1b $2.2b ($437.0m)
Operating Income (Loss) $4.2b
$625.0m -84.94%
$1.9b +197.28%
$1.3b -31.43%
($329.0m) -125.82%
$1.1b +444.07%
$782.0m -30.92%
$2.1b +167.14%
$2.2b +4.83%
($437.0m) -119.95%
$2.2b +614.42%
Financing Interest Expense $297.0m $271.0m $212.0m $211.0m $383.0m $495.0m $500.0m
Interest Expense $577.0m $599.0m $631.0m $608.0m $603.0m $501.0m $471.0m $709.0m $777.0m $1.1b $117.0m
Interest Expense, Debt $328.0m $334.0m $353.0m $311.0m $332.0m $289.0m $260.0m $326.0m $282.0m $598.0m $117.0m
Interest Income, Operating $364.0m $396.0m $447.0m $458.0m $469.0m $494.0m $483.0m $547.0m $668.0m $767.0m
Investment Income, Interest $122.0m $104.0m $104.0m $64.0m $44.0m $18.0m $39.0m $127.0m $197.0m $406.0m
Gain (Loss) Related to Litigation Settlement $2.4b $0 $0
Gain (Loss) on Investments ($135.0m)
Gain on sale of a business $0 $0 $248.0m
Gain on sale of equity interest $0 $0 $733.0m $0
Other income (expense):
Income (Loss) from Equity Method Investments ($76.0m) ($23.0m) $38.0m $20.0m $67.0m $180.0m $215.0m $245.0m $147.0m $79.0m
Other Nonoperating Income (Expense) ($312.0m) ($327.0m) ($274.0m) ($177.0m) ($215.0m) ($211.0m) ($188.0m) ($156.0m) ($117.0m) ($175.0m)
Nonoperating Income (Expense) ($312.0m) ($327.0m) ($274.0m) ($177.0m) ($215.0m) ($211.0m) ($188.0m) ($156.0m) ($117.0m) ($175.0m)
(Loss) earnings before provision for taxes $4.1b $272.0m $268.0m $1.6b ($442.0m) $3.6b $876.0m $2.2b $3.0b ($285.0m)
Income (Loss) from Continuing Operations before Income Taxes, Domestic ($368.0m) ($1.1b) ($2.8b) ($1.1b) ($2.0b) ($1.1b) ($1.1b) ($1.1b) $765.0m ($3.6b) $1.2b
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $4.1b $272.0m $268.0m $1.6b ($442.0m) $3.6b $876.0m $2.2b $3.0b ($285.0m) $1.2b
Income Tax Expense (Benefit) $918.0m ($164.0m) ($1.7b) $504.0m ($120.0m) $160.0m $8.0m $205.0m $374.0m ($342.0m) ($397.0m)
Net earnings attributable to HPE $3.2b
$344.0m -89.12%
$1.9b +454.65%
$1.0b -45.02%
($322.0m) -130.70%
$3.4b +1164.29%
$868.0m $2.0b $2.6b $57.0m
Net Income (Loss) Attributable to Parent $3.2b
$344.0m -89.12%
$1.9b +454.65%
$1.0b -45.02%
($322.0m) -130.70%
$3.4b +1164.29%
$868.0m -74.67%
$2.0b +133.29%
$2.6b +27.36%
$57.0m -97.79%
$1.4b +2426.32%
Net Income (Loss) Available to Common Stockholders, Basic $868.0m
$2.0b +133.29%
$2.6b +26.12%
($59.0m) -102.31%
$1.4b +2540.68%
Preferred stock dividends $0 $0 ($25.0m) ($116.0m) $116.0m
Earnings Per Share, Basic $1.84 $0.21 $1.25 $0.78 ($0.25) $2.62 $0.67 $1.56 $1.95 ($0.04) $1.08
Earnings Per Share, Diluted $1.82 $0.21 $1.23 $0.77 ($0.25) $2.58 $0.66 $1.54 $1.93 ($0.04) $1.07
Income (Loss) from Continuing Operations, Per Basic Share $0 $1 $1 ($0)
Income (Loss) from Continuing Operations, Per Diluted Share $2 $0 $1 $1 ($0) $3 $1 $2 $2 ($0)
Common Stock, Dividends, Per Share, Declared $0.22 $0.26 $0.49 $0.46 $0.36 $0.48 $0.48 $0.48 $0.52 $0.52
Preferred Stock, Dividends Per Share, Declared $0.22 $0.26 $0.49 $0.78 ($0.25) $2.62 $0.67 $1.56 $0.83 $3.81 $116,000,000.00
Basic (in shares) $1.7b $1.6b $1.5b $1.4b $1.3b $1.3b $1.3b $1.3b $1.3b $1.3b $1.3b
Diluted (in shares) $1.7b $1.7b $1.6b $1.4b $1.3b $1.3b $1.3b $1.3b $1.3b $1.3b $1.3b
Weighted Average Number of Shares Outstanding, Basic $1.7b 1.6b 1.5b 1.4b 1.3b 1.3b 1.3b 1.3b 1.3b 1.3b 1.3b
Weighted Average Number of Shares Outstanding, Diluted 1.7b 1.7b 1.6b 1.4b 1.3b 1.3b 1.3b 1.3b 1.3b 1.3b 1.3b
Additional Financial Items
Acquisition, disposition and other charges $178.0m $203.0m $82.0m $757.0m $80.0m $36.0m $19.0m $69.0m $204.0m $458.0m
Benefit (provision) for taxes ($918.0m) $164.0m $1.7b ($504.0m) $120.0m ($160.0m) ($8.0m) ($205.0m) ($374.0m) $342.0m
Business Combination, Acquisition Related Costs $178.0m $203.0m $82.0m $757.0m $80.0m $36.0m $19.0m $69.0m $204.0m $458.0m
Costs and Expenses $46.0b $28.2b $29.0b $27.9b $27.3b $26.7b $27.7b $27.0b $27.9b $34.7b
Earnings from equity interests ($76.0m) ($23.0m) $38.0m $20.0m $67.0m $180.0m $215.0m $245.0m $147.0m $79.0m $79.0m
Financing cost $271.0m $212.0m $310.0m $383.0m $495.0m $500.0m
Financing income $364.0m $396.0m $447.0m $458.0m $469.0m $494.0m $483.0m $547.0m $668.0m $767.0m
Goodwill, Impairment Loss $88.0m $0 $865.0m $905.0m $0 $0 $1.6b $260.0m
Impairment charges $0 $0 $88.0m $0 $865.0m $0 $905.0m $0 $0 $1.6b
Interest and other, net ($312.0m) ($327.0m) ($274.0m) ($177.0m) ($215.0m) ($211.0m) ($188.0m) ($156.0m) ($117.0m) ($175.0m)
Lease Income $2.9b $2.9b $2.8b $3.0b $3.0b $2.9b
Net (loss) earnings attributable to common stockholders - Basic $868.0m $2.0b $2.6b ($59.0m)
Transformation costs $0 $359.0m $425.0m $453.0m $950.0m $930.0m $473.0m $283.0m $93.0m $2.0m
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent $436.0m $2.0b $1.0b ($322.0m)
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent ($92.0m) ($104.0m) $0 $0
Net Periodic Defined Benefits Expense (Reversal of Expense), Excluding Service Cost Component ($59.0m) ($136.0m) ($70.0m) ($134.0m) $3.0m

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