← ICAHN ENTERPRISES L.P.

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 $16.3b
$21.7b +33.01%
$11.8b -45.84%
$9.0b -23.65%
$6.1b -31.91%
$11.3b +85.17%
$14.1b +24.37%
$10.8b -23.08%
$10.0b -7.62%
$9.7b -3.61%
$10.5b +9.11%
Cost of Goods and Services Sold $13.4b
$15.0b +11.88%
$8.9b -40.37%
$8.2b -8.22%
$6.3b -23.04%
$9.5b +50.02%
$11.7b +23.29%
$9.3b -20.21%
$8.6b -7.59%
$8.0b -7.44%
$9.1b +13.65%
Gross Profit (Calculated) $2.9b
$6.7b +129.53%
$2.8b -58.01%
$780.0m -72.44%
($197.0m) -125.26%
$1.9b +1042.64%
$2.4b +29.89%
$1.5b -36.98%
$1.4b -7.83%
$1.7b +19.91%
—
Selling, General and Administrative Expense $2.3b $2.6b $1.4b $1.4b $1.2b $1.2b $1.2b $852.0m $783.0m $837.0m $841.0m
Amortization of Intangible Assets $91.0m $101.0m $47.0m $40.0m — $61.0m $61.0m $58.0m $57.0m $58.0m —
Operating Lease, Expense — — — $202.0m $200.0m $196.0m $197.0m $177.0m $178.0m — —
Operating expenses:
Interest Expense $878.0m $843.0m $524.0m $605.0m $688.0m $666.0m $568.0m $554.0m $523.0m $504.0m $491.0m
Debt and Equity Securities, Realized Gain (Loss) — — — — — — ($168.0m) ($1.6b) ($421.0m) ($183.0m) —
Gain (Loss) on Investments $266.0m $2.3b ($476.0m) $570.0m ($926.0m) $1.2b ($52.0m) ($595.0m) ($207.0m) $323.0m —
Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement — — — $0 — — — — — — —
Other Nonoperating Income (Expense) $121.0m $8.0m $0 $19.0m ($31.0m) ($84.0m) ($177.0m) ($69.0m) — — —
Other Income — — — — — — — — $68.0m $11.0m —
Income (Loss) from Continuing Operations before Income Taxes, Domestic — $1.9b $290.0m ($1.8b) ($2.6b) ($576.0m) ($8.0m) ($943.0m) ($570.0m) ($337.0m) ($443.0m)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest ($2.2b) $2.2b $278.0m ($1.7b) ($2.6b) ($578.0m) $9.0m ($922.0m) ($567.0m) ($345.0m) ($443.0m)
Current Income Tax Expense (Benefit) $141.0m $73.0m $15.0m $109.0m ($67.0m) $90.0m $182.0m $138.0m $11.0m $4.0m $53.0m
Income Tax Expense (Benefit) $36.0m ($438.0m) ($4.0m) $20.0m ($116.0m) ($78.0m) $34.0m $90.0m ($25.0m) ($19.0m) $53.0m
Net Income (Loss) Attributable to Parent ($1.1b)
$2.4b +315.43%
$1.5b -37.98%
($1.1b) -172.86%
($1.7b) -50.55%
($518.0m) +68.66%
($183.0m) +64.67%
($684.0m) -273.77%
($445.0m) +34.94%
($299.0m) +32.81%
($515.0m) -72.24%
Net Income (Loss) Attributable to Noncontrolling Interest ($1.1b) $161.0m $539.0m ($693.0m) ($815.0m) $18.0m $158.0m ($328.0m) ($97.0m) ($27.0m) ($515.0m)
Common Stock, Dividends, Per Share, Declared $6.00 $6.00 $2,063,000,000.00 $1,076,000,000.00 $1,620,000,000.00 $604,000,000.00 $179,000,000.00 $6.00 $3.50 $2.00 —
Additional Financial Items
Goodwill, Impairment Loss $577.0m $0 $87.0m $0 $3.0m — — — — — —
Other Cost and Expense, Operating $1.2b $1.0b $529.0m — — — — — — — —
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent $2.2b $2.2b ($213.0m) ($1.1b) ($1.7b) ($518.0m) ($183.0m) ($684.0m) ($445.0m) ($299.0m) —
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest $2.2b $2.2b $282.0m ($1.8b) ($2.5b) ($500.0m) ($25.0m) ($1.0b) ($542.0m) ($326.0m) —
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest $2.2b $2.2b $1.8b ($32.0m) $2.6b $578.0m $9.0m $922.0m $567.0m $345.0m —
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent $2.2b $2.2b $1.7b ($32.0m) $2.6b $578.0m $9.0m $922.0m $567.0m $345.0m —

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.